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Exclude opening invoices in Gross Profit Report

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This commit is contained in:
Saif Ur Rehman 2019-01-01 16:33:22 +05:00
parent 1fa3f7d81e
commit fac6b59627
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/report/gross_profit/gross_profit.py
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@ -316,7 +316,7 @@ class GrossProfitGenerator(object):
on `tabSales Invoice Item`.parent = `tabSales Invoice`.name on `tabSales Invoice Item`.parent = `tabSales Invoice`.name
{sales_team_table} {sales_team_table}
where where
`tabSales Invoice`.docstatus=1 {conditions} {match_cond} `tabSales Invoice`.docstatus=1 and `tabSales Invoice`.is_opening='No' {conditions} {match_cond}
order by order by
`tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc""" `tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc"""
.format(conditions=conditions, sales_person_cols=sales_person_cols, .format(conditions=conditions, sales_person_cols=sales_person_cols,