Invoices broken in SVN HEAD?

[Mike Evans]

System: Fedora 14.

Creating a new invoice in SVN appears to be broken.
Steps to reproduce:
Create a new invoice, assign an owner and a job.
Fill in the fields for description, hours, rate,  qty.
While the line is still current the correct values are shown in the Subtotal.
Tab or enter to next line, the subtotal is blank and the invoice status values 
are all zero.

Same when adding another line.

I'm no sure exactly when this became broken but it is fairly recent.

Sample logfile output:

* 10:09:13  WARN <gnc.engine> bad value in our entry
* 10:09:13  WARN <gnc.engine> bad value in our entry
* 10:09:13  WARN <gnc.engine> bad value in our entry
* 10:09:13  WARN <gnc.gui> [PrintAmountInternal()] Bad numeric: 
GNC_ERROR_OVERFLOW.
* 10:09:13  WARN <gnc.gui> [PrintAmountInternal()] Bad numeric: 
GNC_ERROR_OVERFLOW.
* 10:09:13  WARN <gnc.gui> [PrintAmountInternal()] Bad numeric: GNC_ERROR_ARG.
* 10:09:14  WARN <gnc.gui> [PrintAmountInternal()] Bad numeric: 
GNC_ERROR_OVERFLOW.
* 10:09:14  WARN <gnc.gui> [PrintAmountInternal()] Bad numeric: 
GNC_ERROR_OVERFLOW.
* 10:09:15  WARN <gnc.gui> [PrintAmountInternal()] Bad numeric: 
GNC_ERROR_OVERFLOW.
* 10:09:15  WARN <gnc.gui> [PrintAmountInternal()] Bad numeric: 
GNC_ERROR_OVERFLOW.
* 10:09:17  WARN <gnc.gui> [PrintAmountInternal()] Bad numeric: 
GNC_ERROR_OVERFLOW.
* 10:09:19  WARN <gnc.gui> [PrintAmountInternal()] Bad numeric: 
GNC_ERROR_OVERFLOW.

Mike E

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