fix: supply type for sez invoices with payment of tax
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@ -127,7 +127,10 @@ def get_transaction_details(invoice):
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if invoice.gst_category == "Registered Regular":
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supply_type = "B2B"
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elif invoice.gst_category == "SEZ":
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supply_type = "SEZWOP"
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if invoice.export_type == "Without Payment of Tax":
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supply_type = "SEZWOP"
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else:
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supply_type = "SEZWP"
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elif invoice.gst_category == "Overseas":
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if invoice.export_type == "Without Payment of Tax":
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supply_type = "EXPWOP"
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