Created attachment 373029 [details] Trace Flile customer summary report is giving the error it seems if we have the expense against the customer, but still, no sale is booked against that customer, the report shows error, but if we open the same file with the older version like 2.6 it shows correct report.
Seems to be a division/0 error calculating the profit. income seems to be $0 profit seems to be $3760 this customer summary report is a weird report. can you explain the specifics of how you're using it? e.g. you're purchasing for customer and billing customer afterwards at a higher price? if there's no sales then what should the markup be (profit=+ve / sales=0)?
let me explain my business, we supply manpower, we pay manpower salary and accommodation and transportation expenses on the due date, but we can only invoice we receive actual time sheer form company, on that base we invoice customer with the pre-agreed rate per hour, which is always higher than the agreed rate with our manpower, (we pay manpower fix wages plus over time, but we charge customers per hour rate ) report should look like this(produce by 2.6v of GNUCASH) (thsi is only report show custoemr wise income an expence - very important report ) Customer Summary 01/01/2018 - 12/31/2018 10/16/2018 Customer Profit Markup Sales Expense ADVOC Dhs(3,620.00) 0% Dhs0.00 Dhs3,620.00 Al Biyan Water Dhs3,803.54 62% Dhs6,117.00 Dhs2,313.46 Red Diamond Dhs(22,586.00) 0% Dhs0.00 Dhs22,586.00 No Customer Dhs(76,717.78) 0% Dhs0.00 Dhs76,717.78 Total Dhs(99,120.24) -1620% Dhs6,117.00 Dhs105,237.24
not sure why 3.3 is showing an error; afaik this report has not been changed for years. try modify customer-summary.scm as follows line 652-654: -------- (define (markup-percent profit sales) (let ((m (if (zero? sales) 0 (gnc-numeric-div profit sales 1000 GNC-HOW-RND-ROUND)))) (* 100 (gnc-numeric-to-double m)))) --------
it worked !!! Many thanks, Please update it in build as well for the next version, or as you like
Thank you for report, it'll be fixed in 3.4 onwards.
