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

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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
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10
erpnext/regional/india/e_invoice/utils.py
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@@ -131,9 +131,15 @@ def get_transaction_details(invoice):
):
supply_type = "B2B"
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":
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"