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Merge pull request #30875 from deepeshgarg007/supply_type_einvoice

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fix(India): Supply type for overseas invoices with payment of tax
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Saqib Ansari 2022-05-02 21:49:52 +05:30 committed by GitHub
commit 2b354270eb
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1 changed files with 8 additions and 2 deletions
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erpnext/regional/india/e_invoice/utils.py
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@ -127,9 +127,15 @@ 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":
supply_type = "EXPWOP" if invoice.export_type == "Without Payment of Tax":
supply_type = "EXPWOP"
else:
supply_type = "EXPWP"
elif invoice.gst_category == "Deemed Export": elif invoice.gst_category == "Deemed Export":
supply_type = "DEXP" supply_type = "DEXP"