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Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice

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fix: Exclude Opening Invoice from Gross Profit Report and Company Dashboard Chart
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Nabin Hait 2019-01-10 10:55:41 +05:30 committed by GitHub
commit 187bdf08a6
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2 changed files with 3 additions and 3 deletions
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4
erpnext/accounts/report/gross_profit/gross_profit.py
View File

@ -200,7 +200,7 @@ class GrossProfitGenerator(object):
def skip_row(self, row, product_bundles):
if self.filters.get("group_by") != "Invoice":
if not row.get(scrub(self.filters.get("group_by"))):
if not row.get(scrub(self.filters.get("group_by", ""))):
return True
elif row.get("is_return") == 1:
return True
@ -316,7 +316,7 @@ class GrossProfitGenerator(object):
on `tabSales Invoice Item`.parent = `tabSales Invoice`.name
{sales_team_table}
where
`tabSales Invoice`.docstatus=1 {conditions} {match_cond}
`tabSales Invoice`.docstatus=1 and `tabSales Invoice`.is_opening!='Yes' {conditions} {match_cond}
order by
`tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc"""
.format(conditions=conditions, sales_person_cols=sales_person_cols,

2
erpnext/setup/doctype/company/company_dashboard.py
View File

@ -13,7 +13,7 @@ def get_data():
'goal_doctype_link': 'company',
'goal_field': 'base_grand_total',
'date_field': 'posting_date',
'filter_str': 'docstatus = 1',
'filter_str': "docstatus = 1 and is_opening != 'Yes'",
'aggregation': 'sum'
},