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fix: Supply type for overseas invoices with payment of tax

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This commit is contained in:
Deepesh Garg
2022-05-02 19:23:43 +05:30
parent 15237fd747
commit d7cb269e0c
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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@@ -129,7 +129,10 @@ def get_transaction_details(invoice):
elif invoice.gst_category == "SEZ":
supply_type = "SEZWOP"
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":
supply_type = "DEXP"