GNOME Bugzilla – Bug 794932
Invoice report throws with numerical-overflow
Last modified: 2018-06-30 00:06:46 UTC
Created attachment 370485 [details] Invoice stack trace When printing an existing invoice, "Report error An error occurred while running the report." is shown (stack trace attached). In the invoice itself, the qty & unit price is empty and discount has "1 + 71622403761/1482537514336". If I edit that line with the correct qty/price, all is well, but this resets each time the book is opened.
Which backend (xml, SQL variant) are you using? N.B. A strange discount was also reported in Bug 794982 - Business data gets garbled when carrying a SQL file form V 2.6.19 to V 3.0
That sounds familiar. I'm using the SQLite backend and also migrated from v2.6.19 to v3.0.
Even though this is 3 items newer, there's more information on bug 794936, so let's use that for dissecting the problem. Tom, please post over there the results of the query select guid, qty_num, qty_denom, i_price_num, i_price_denom from events; If you have a backup from 2.6.19 it would be helpful to run it on both. *** This bug has been marked as a duplicate of bug 794936 ***
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