fix: Supply type for overseas invoices with payment of tax
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@ -129,7 +129,10 @@ def get_transaction_details(invoice):
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elif invoice.gst_category == "SEZ":
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supply_type = "SEZWOP"
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elif invoice.gst_category == "Overseas":
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supply_type = "EXPWOP"
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if invoice.export_type == "Without Payment of Tax":
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supply_type = "EXPWOP"
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else:
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supply_type = "EXPWP"
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elif invoice.gst_category == "Deemed Export":
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supply_type = "DEXP"
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