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Merge pull request #28144 from frappe/mergify/bp/version-13-hotfix/pr-27994

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fix: incorrect VAT Amount in UAE VAT 201 report (backport #27994)
This commit is contained in:
Deepesh Garg
2021-10-29 17:20:13 +05:30
committed by GitHub
parent 4f7046e6c2 43ca66f461
commit f7cf3fed8e
1 changed files with 1 additions and 1 deletions
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erpnext/regional/report/uae_vat_201/uae_vat_201.py
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@@ -122,7 +122,7 @@ def get_total_emiratewise(filters):
try:
return frappe.db.sql("""
select
s.vat_emirate as emirate, sum(i.base_amount) as total, sum(s.total_taxes_and_charges)
s.vat_emirate as emirate, sum(i.base_amount) as total, sum(i.tax_amount)
from
`tabSales Invoice Item` i inner join `tabSales Invoice` s
on