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fix(regional): use net figures for sales calc (#38260)

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fix(regional): use net figures for sales calc (#38260)

(cherry picked from commit 663bb8726c25005ab83a6ca4c82814b82a98a1e2)

Co-authored-by: Dany Robert <danyrt@wahni.com>
This commit is contained in:
mergify[bot] 2023-11-29 09:08:50 +05:30 committed by GitHub
parent b9f26ae849
commit 4a243ce5b7
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GPG Key ID: 4AEE18F83AFDEB23
1 changed files with 3 additions and 3 deletions
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6
erpnext/regional/report/uae_vat_201/uae_vat_201.py
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@ -141,7 +141,7 @@ def get_total_emiratewise(filters):
return frappe.db.sql(
"""
select
s.vat_emirate as emirate, sum(i.base_amount) as total, sum(i.tax_amount)
s.vat_emirate as emirate, sum(i.base_net_amount) as total, sum(i.tax_amount)
from
`tabSales Invoice Item` i inner join `tabSales Invoice` s
on
@ -356,7 +356,7 @@ def get_zero_rated_total(filters):
frappe.db.sql(
"""
select
sum(i.base_amount) as total
sum(i.base_net_amount) as total
from
`tabSales Invoice Item` i inner join `tabSales Invoice` s
on
@ -383,7 +383,7 @@ def get_exempt_total(filters):
frappe.db.sql(
"""
select
sum(i.base_amount) as total
sum(i.base_net_amount) as total
from
`tabSales Invoice Item` i inner join `tabSales Invoice` s
on