Information about bug

Hello

I have noticed an issue in overseas transactions where ERPNext is incorrectly using the "Origin Port / Border Checkpost Address Name" as the place of supply. In the sales transaction, there are three types of addresses mentioned:

Recipient Address,
Ship To Address,
Origin Port / Border Checkpost Address Name (which is used solely for generating the e-way bill).
However, the system is treating the Origin Port / Border Checkpost Address Name as the shipping address or place of supply. This is causing incorrect data in the invoice and e-invoice, where the actual shipping address is not being displayed. The same issue occurs in the printed documents.

Could you please confirm if this behavior is in accordance with Indian GST rules or if it is a bug in ERPNext? We would appreciate your assistance in resolving this issue as it affects the accuracy of our invoices and e-invoices.

Thanks
Sunil Menra

Ref. screenshot:

Version

Installed Apps
Ecommerce Integrations: v1.20.1 (HEAD)

ERPNext: v14.74.1 (HEAD)

Bio-Metric: v0.0.1 (HEAD)

erpnext_org_structure: v0.0.1 (HEAD)

Frappe Framework: v14.81.4 (HEAD)

Frappe HR: v14.31.0 (HEAD)

India Compliance: v14.30.5 (HEAD)

Frappe Insights: v2.2.6 (HEAD)

Relevant log output / Stack trace / Full Error Message.

No response

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