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

…-30875 fix(India): Supply type for overseas invoices with payment of tax (backport #30875)
frappe · May 2, 2022 · 4db588e · 4db588e
2 parents 246869d + cf08710
commit 4db588e
Showing 1 changed file with 8 additions and 2 deletions.
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
@@ -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"