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[Launchpad Bug Tracker <1265271@xxxxxxxxxxxxxxxxxx>]

[Expired for OpenERP Addons because there has been no activity for 60
days.]

** Changed in: openobject-addons
       Status: Incomplete => Expired

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https://bugs.launchpad.net/bugs/1265271

Title:
  Client Error, on Customer Payment when work with incorrect step.

Status in OpenERP Addons (modules):
  Expired

Bug description:
  This problem has long been here in OpenERP. 
  In Customer Payment, if you fill in "Paid Amount" first, then allocation or reconcile later, it is ok.
  But, says, if you do it differently, then a serious error will occur.

  Step to Error
  ===========
  * Sample Invoice, 10 USD, validated for Cust A.
  * Open Customer Payment, select Customer A.
  * In Payment Line, click reconcile amount of 10 USD.
  * In Paid Amount, type in 10 USD
  * Error occur as follwoing,
  <pre>
  Uncaught TypeError: Cannot call method 'set' of undefined
  http://7-0-28033.runbot.openerp.com/web/webclient/js?db=7-0-28033-all:3796
  </pre>

  This is quite a serious error, as after the error screen will be
  freezed (no onchange will be accepted anymore)

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