nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-26 00:14:50 +00:00
Code Issues Packages Projects Releases Wiki Activity

Merge pull request #30876 from frappe/mergify/bp/version-13-hotfix/pr-30875

Browse Source 
fix(India): Supply type for overseas invoices with payment of tax (backport #30875)
This commit is contained in:
Saqib Ansari
2022-05-02 22:17:56 +05:30
committed by GitHub
parent 246869dd28 cf087103cb
commit 4db588e72e
1 changed files with 8 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files

10
erpnext/regional/india/e_invoice/utils.py
View File

@@ -131,9 +131,15 @@ def get_transaction_details(invoice):
): ):
supply_type = "B2B" supply_type = "B2B"
elif invoice.gst_category == "SEZ": elif invoice.gst_category == "SEZ":
supply_type = "SEZWOP" if invoice.export_type == "Without Payment of Tax":
supply_type = "SEZWOP"
else:
supply_type = "SEZWP"
elif invoice.gst_category == "Overseas": elif invoice.gst_category == "Overseas":
supply_type = "EXPWOP" if invoice.export_type == "Without Payment of Tax":
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"