Merge pull request #2849 from vorasmit/backport-2836-v14

fix: correct categorisation of is_export and fetching taxes accordingly (backport #2836)
resilient-tech · Dec 12, 2024 · 567e30e · 567e30e
2 parents d695939 + 1844fcf
commit 567e30e
Showing 1 changed file with 6 additions and 1 deletion.
diff --git a/india_compliance/gst_india/overrides/transaction.py b/india_compliance/gst_india/overrides/transaction.py
@@ -956,7 +956,12 @@ def get_gst_details(party_details, doctype, company, *, update_place_of_supply=F
     # Taxes Not Applicable
     if (
         (destination_gstin and destination_gstin == source_gstin)  # Internal transfer
-        or (is_sales_transaction and is_export_without_payment_of_gst(party_details))
+        or (
+            is_sales_transaction
+            and is_export_without_payment_of_gst(
+                frappe._dict({**party_details, "doctype": doctype})
+            )
+        )
         or (
             not is_sales_transaction
             and (