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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Team, which is subscribed to OpenERP Addons.
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