I've tried this for openerp-7.0-20130611-235553 -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1203979
Title: Javascript error in Customer Payments Status in OpenERP Addons (modules): Invalid 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1203979/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
