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[Bug 1203979] [NEW] Javascript error in Customer Payments

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: Launchpad Bug Tracker <1203979@xxxxxxxxxxxxxxxxxx>
Date: Wed, 24 Jul 2013 06:17:02 -0000
Reply-to: Bug 1203979 <1203979@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

You have been subscribed to a public bug:

I've three validated invoices for Agrolait for amounts 213.90, 1190.25,
66.13. Then I create a new customer payment for Agrolait and these three
show up.  And i entered 213.90 in Paid amount and the full reconcile
will be ticked. And now i change the paid amount to 280.03 and there
will be no change, but it can allocate the 3rd invoice 66.13. Now I tick
the full reconcile option for 66.13 and now change the paid amount. A
javascript error will appear for this case.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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Javascript error in Customer Payments
https://bugs.launchpad.net/bugs/1203979
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