From fdcc591a5e6f6cb2d501c0e1d12361632b187022 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 2 May 2022 19:23:43 +0530 Subject: [PATCH] fix: Supply type for overseas invoices with payment of tax (cherry picked from commit d7cb269e0c569eaf4e9793a44a313830983d4ee5) --- erpnext/regional/india/e_invoice/utils.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py index 060c54e110b..70703fae372 100644 --- a/erpnext/regional/india/e_invoice/utils.py +++ b/erpnext/regional/india/e_invoice/utils.py @@ -130,7 +130,10 @@ 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"