fix: avoid duplicate taxes when same name

(cherry picked from commit 9c72e05)
resilient-tech · Dec 5, 2024 · b0c25eb · b0c25eb
1 parent 2fc426d
commit b0c25eb
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diff --git a/india_compliance/gst_india/doctype/gstr_3b_report/gstr_3b_report.py b/india_compliance/gst_india/doctype/gstr_3b_report/gstr_3b_report.py
@@ -295,6 +295,7 @@ def _get_tax_amount(account_type):
                     & boe.docstatus.eq(1)
                     & boe_taxes.gst_tax_type.eq(account_type)
                 )
+                .where(boe_taxes.parenttype == "Bill of Entry")
                 .run()
             )[0][0] or 0
 

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
@@ -208,6 +208,7 @@ def get_itc_from_boe(self):
                 & (boe.company == self.company)
                 & (boe.company_gstin == self.company_gstin)
             )
+            .where(boe_taxes.parenttype == "Bill of Entry")
             .groupby(boe.name)
         )