commit d7cb269e0c569eaf4e9793a44a313830983d4ee5
author Deepesh Garg <deepeshgarg6@gmail.com> Mon May 02 19:23:43 2022 +0530
committer Deepesh Garg <deepeshgarg6@gmail.com> Mon May 02 19:23:43 2022 +0530
tree d5fe24f0ebb3d7c0402ce3f52613214e9053eeb2
parent 15237fd7472b3141c8cc642072de2151de48c4e5

fix: Supply type for overseas invoices with payment of tax

erpnext/regional/india/e_invoice/utils.py

diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index 0f73c5f..aaf850c 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -129,7 +129,10 @@
 	elif invoice.gst_category == "SEZ":
 		supply_type = "SEZWOP"
 	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"