schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: SEZ Without Payment of Tax don't add tax rows

Browse Source 
taxes were added even when gst_category was SEZ and export_type was Without Payment of Tax
This commit is contained in:
Maharshi Patel
2022-09-27 13:40:04 +05:30
parent 09cd480c81
commit a13eecc961
1 changed files with 8 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files

9
erpnext/regional/india/utils.py
View File

@@ -257,9 +257,16 @@ def get_regional_address_details(party_details, doctype, company):
update_party_details(party_details, doctype)
customer_gst_category = frappe.get_value(
"Customer", party_details.customer, ["gst_category", "export_type"]
)
party_details.place_of_supply = get_place_of_supply(party_details, doctype)
if is_internal_transfer(party_details, doctype):
if is_internal_transfer(party_details, doctype) or customer_gst_category == (
"SEZ",
"Without Payment of Tax",
):
party_details.taxes_and_charges = ""
party_details.taxes = []
return party_details