Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-31223
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@@ -149,7 +149,6 @@ class GSTR3BReport(Document):
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FROM `tabPurchase Invoice` p , `tabPurchase Invoice Item` i
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WHERE p.docstatus = 1 and p.name = i.parent
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and p.is_opening = 'No'
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and p.gst_category != 'Registered Composition'
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and (i.is_nil_exempt = 1 or i.is_non_gst = 1 or p.gst_category = 'Registered Composition') and
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month(p.posting_date) = %s and year(p.posting_date) = %s
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and p.company = %s and p.company_gstin = %s
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