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[Bug 1203979] Re: Javascript error in Customer Payments

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: diannejose <dianne@xxxxxxxxxxxxxx>
Date: Mon, 29 Jul 2013 05:16:37 -0000
Reply-to: Bug 1203979 <1203979@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Changed in: openobject-addons
       Status: Invalid => New

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https://bugs.launchpad.net/bugs/1203979

Title:
  Javascript error in Customer Payments

Status in OpenERP Addons (modules):
  New

Bug description:
  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.

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