| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Click New
Type = Cash Receipts
Customer = Galcon Holdings Ltd (or any)
Payment Method = Cash
3. In the grid area, select invoices with discount available
!pastedImage_d120529_0.png|height=602,width=1503!
4. Open Post Preview tab screen
!pastedImage_d120529_1.png|height=604,width=1394!
5. Return to Details tab screen
6. Modify Discount Taken to 0.00
!pastedImage_d120529_2.png|height=602,width=1485!
7. Open Post Preview tab screen
Expected result: Post Preview tab screen should be displayed without error
Actual result: Post Preview tab screen keeps saving indefinitely; console error is displayed
Screenshot for reference:
!pastedImage_d120529_3.png|height=617,width=1405!
!pastedImage_d120529_4.png|height=805,width=572!
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