** 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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