Report added in Selling module
diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py
index b48cafc..496617a 100644
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -285,6 +285,12 @@
"name": "Customer Credit Balance",
"doctype": "Customer"
},
+ {
+ "type": "report",
+ "is_query_report": True,
+ "name": "Customers Without Any Sales Transactions",
+ "doctype": "Customer"
+ },
]
},
{
diff --git a/erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json b/erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
index 1c2baca..2a4c2ae 100644
--- a/erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+++ b/erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
@@ -7,12 +7,12 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "modified": "2018-05-21 11:02:17.565039",
+ "modified": "2018-05-21 11:06:11.920622",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customers Without Any Sales Transactions",
"owner": "Administrator",
- "query": "SELECT\n\t`tabCustomer`.name as \"Customer Id:Link/Customer:120\",\n\t`tabCustomer`.customer_name as \"Customer Name::120\",\n\t`tabCustomer`.territory as \"Territory:Link/Territory:120\",\n\t`tabCustomer`.customer_group as \"Customer Group:Link/Customer Group:120\"\nFROM\n\t`tabCustomer`\nWHERE\n\tnot exists(select name from `tabSales Invoice` where `tabCustomer`.name = `tabSales Invoice`.customer and `tabSales Invoice`.docstatus=1 limit 1)\n\tand not exists(select name from `tabSales Order` where `tabCustomer`.name = `tabSales Order`.customer and `tabSales Order`.docstatus=1 limit 1)",
+ "query": "SELECT\n\t`tabCustomer`.name as \"Customer:Link/Customer:120\",\n\t`tabCustomer`.customer_name as \"Customer Name::120\",\n\t`tabCustomer`.territory as \"Territory:Link/Territory:120\",\n\t`tabCustomer`.customer_group as \"Customer Group:Link/Customer Group:120\"\nFROM\n\t`tabCustomer`\nWHERE\n\tnot exists(select name from `tabSales Invoice` where `tabCustomer`.name = `tabSales Invoice`.customer and `tabSales Invoice`.docstatus=1 limit 1)\n\tand not exists(select name from `tabSales Order` where `tabCustomer`.name = `tabSales Order`.customer and `tabSales Order`.docstatus=1 limit 1)",
"ref_doctype": "Sales Invoice",
"report_name": "Customers Without Any Sales Transactions",
"report_type": "Query Report",