fix: specify parenttype for purchase taxes

ljain112 · Jun 19, 2024 · 287813a · 287813a
1 parent 224ddc8
commit 287813a
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diff --git a/india_compliance/gst_india/doctype/purchase_reconciliation_tool/__init__.py b/india_compliance/gst_india/doctype/purchase_reconciliation_tool/__init__.py
@@ -434,6 +434,7 @@ def get_query(self, additional_fields=None, is_return=False):
             .where(self.PI.docstatus == 1)
             .where(IfNull(self.PI.reconciliation_status, "") != "Not Applicable")
             .where(self.PI.is_opening == "NO")
+            .where(self.PI_TAX.parenttype == "Purchase Invoice")
             .groupby(self.PI.name)
             .select(
                 *fields,

diff --git a/india_compliance/gst_india/report/gstr_3b_details/gstr_3b_details.py b/india_compliance/gst_india/report/gstr_3b_details/gstr_3b_details.py
@@ -526,6 +526,7 @@ def get_tax_case_statement(account, alias):
                 IfNull(pi.ineligibility_reason, "") == "ITC restricted due to PoS rules"
             )
             .where(pi.name.isin(ineligible_transactions))
+            .where(taxes.parenttype == "Purchase Invoice")
             .groupby(pi[group_by])
             .run(as_dict=True)
         )