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fix: supply type for sez invoices with payment of tax

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(cherry picked from commit c8aa77285e)
This commit is contained in:
Saqib Ansari
2022-05-02 21:15:54 +05:30
committed by Mergify
parent fdcc591a5e
commit cf087103cb
1 changed files with 4 additions and 1 deletions
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5
erpnext/regional/india/e_invoice/utils.py
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@@ -128,7 +128,10 @@ def get_transaction_details(invoice):
if invoice.gst_category == "Registered Regular": if invoice.gst_category == "Registered Regular":
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":
if invoice.export_type == "Without Payment of Tax": if invoice.export_type == "Without Payment of Tax":
supply_type = "EXPWOP" supply_type = "EXPWOP"