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fix: Supply type for overseas invoices with payment of tax

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(cherry picked from commit d7cb269e0c)
This commit is contained in:
Deepesh Garg
2022-05-02 19:23:43 +05:30
committed by Mergify
parent 6aab9ca427
commit fdcc591a5e
1 changed files with 4 additions and 1 deletions
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erpnext/regional/india/e_invoice/utils.py
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@@ -130,7 +130,10 @@ def get_transaction_details(invoice):
elif invoice.gst_category == "SEZ": elif invoice.gst_category == "SEZ":
supply_type = "SEZWOP" supply_type = "SEZWOP"
elif invoice.gst_category == "Overseas": elif invoice.gst_category == "Overseas":
if invoice.export_type == "Without Payment of Tax":
supply_type = "EXPWOP" supply_type = "EXPWOP"
else:
supply_type = "EXPWP"
elif invoice.gst_category == "Deemed Export": elif invoice.gst_category == "Deemed Export":
supply_type = "DEXP" supply_type = "DEXP"