fix: pos based on account settings (#2647)

india_compliance/gst_india/overrides/test_transaction.py

@@ -1178,3 +1178,23 @@ def test_so_and_po_after_item_update(self):
                 },
                 doc.items[1],
             )
+
+
+class TestPlaceOfSupply(IntegrationTestCase):
+    def test_pos_sales_invoice(self):
+        doc_args = {
+            "doctype": "Sales Invoice",
+            "customer": "_Test Registered Composition Customer",
+        }
+
+        settings = ["Accounts Settings", None, "determine_address_tax_category_from"]
+
+        # Shipping Address
+        frappe.db.set_value(*settings, "Shipping Address")
+        doc = create_transaction(**doc_args)
+        self.assertEqual(doc.place_of_supply, "24-Gujarat")
+
+        # Billing Address
+        frappe.db.set_value(*settings, "Billing Address")
+        doc = create_transaction(**doc_args)
+        self.assertEqual(doc.place_of_supply, "29-Karnataka")

india_compliance/gst_india/setup/__init__.py

@@ -239,10 +239,6 @@ def set_default_accounts_settings():
     """
     Accounts Settings overridden by India Compliance
 
-    - Determine Address Tax Category From:
-        This is overriden to be Billing Address, since that's the correct
-        address for determining GST applicablility
-
     - Automatically Add Taxes and Charges from Item Tax Template:
         This is overriden to be "No". Item Tax Templates are designed to have
         all GST Accounts and are primarily used for selection of tax rate.
@@ -252,11 +248,7 @@ def set_default_accounts_settings():
     show_accounts_settings_override_warning()
 
     frappe.db.set_single_value(
-        "Accounts Settings",
-        {
-            "determine_address_tax_category_from": "Billing Address",
-            "add_taxes_from_item_tax_template": 0,
-        },
+        "Accounts Settings", "add_taxes_from_item_tax_template", 0
     )
 
     frappe.db.set_default("add_taxes_from_item_tax_template", 0)

india_compliance/gst_india/setup/property_setters.py

@@ -83,7 +83,7 @@ def get_property_setters(*, include_defaults=False):
             "doctype": "Accounts Settings",
             "fieldname": "determine_address_tax_category_from",
             "property": "read_only",
-            "value": "1",
+            "value": "0",
         },
         {
             "doctype": "Accounts Settings",

india_compliance/gst_india/utils/__init__.py

@@ -387,10 +387,18 @@ def get_place_of_supply(party_details, doctype):
     :param party_details: A frappe._dict or document containing fields related to party
     """
 
+    pos_basis = frappe.get_cached_value(
+        "Accounts Settings", "Accounts Settings", "determine_address_tax_category_from"
+    )
+
+    if pos_basis == "Shipping Address" and doctype in SALES_DOCTYPES:
+        # POS Basis Shipping Address is only applicable for Sales
+        pos_gstin = party_details.company_gstin
+
     # fallback to company GSTIN for sales or supplier GSTIN for purchases
     # (in retail scenarios, customer / company GSTIN may not be set)
 
-    if doctype in SALES_DOCTYPES or doctype == "Payment Entry":
+    elif doctype in SALES_DOCTYPES or doctype == "Payment Entry":
         # for exports, Place of Supply is set using GST category in absence of GSTIN
         if party_details.gst_category == "Overseas":
             return get_overseas_place_of_supply(party_details)
@@ -407,18 +415,18 @@ def get_place_of_supply(party_details, doctype):
             if gst_state_number and gst_state:
                 return f"{gst_state_number}-{gst_state}"
 
-        party_gstin = party_details.billing_address_gstin or party_details.company_gstin
+        pos_gstin = party_details.billing_address_gstin or party_details.company_gstin
 
     elif doctype == "Stock Entry":
-        party_gstin = party_details.bill_to_gstin or party_details.bill_from_gstin
+        pos_gstin = party_details.bill_to_gstin or party_details.bill_from_gstin
     else:
         # for purchase, subcontracting order and receipt
-        party_gstin = party_details.company_gstin or party_details.supplier_gstin
+        pos_gstin = party_details.company_gstin or party_details.supplier_gstin
 
-    if not party_gstin:
+    if not pos_gstin:
         return
 
-    state_code = party_gstin[:2]
+    state_code = pos_gstin[:2]
 
     if state := get_state(state_code):
         return f"{state_code}-{state}"

india_compliance/patches.txt

@@ -5,7 +5,7 @@ india_compliance.patches.v15.remove_duplicate_web_template
 [post_model_sync]
 india_compliance.patches.v14.set_default_for_overridden_accounts_setting
 execute:from india_compliance.gst_india.setup import create_custom_fields; create_custom_fields() #58
-execute:from india_compliance.gst_india.setup import create_property_setters; create_property_setters() #8
+execute:from india_compliance.gst_india.setup import create_property_setters; create_property_setters() #9
 execute:from india_compliance.income_tax_india.setup import create_custom_fields; create_custom_fields() #2
 india_compliance.patches.post_install.remove_old_fields #2
 india_compliance.patches.post_install.set_gst_tax_type