Exclude opening invoices in Gross Profit Report
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 2ed664c..1bb3a88 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -316,7 +316,7 @@
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='No' {conditions} {match_cond}
order by
`tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc"""
.format(conditions=conditions, sales_person_cols=sales_person_cols,