fix(regional): use net figures for sales calc (#38260)
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.py b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
index 59ef58b..6ef21e5 100644
--- a/erpnext/regional/report/uae_vat_201/uae_vat_201.py
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
@@ -141,7 +141,7 @@
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 @@
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 @@
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