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[Bug 1181979] Re: Unreconciling voucher resets invoice payments

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: Lorenzo Battistini - Agile BG <lorenzo.battistini@xxxxxxxxxxx>
Date: Tue, 23 Jul 2013 16:56:05 -0000
Reply-to: Bug 1181979 <1181979@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

*** This bug is a duplicate of bug 1103494 ***
    https://bugs.launchpad.net/bugs/1103494

** This bug is no longer a duplicate of bug 1171828
   [Trunk/7.0] Cancelling one payment showing wrong residual value
** This bug has been marked a duplicate of bug 1103494
   Multiple payments(partial) on Invoice ..once I cancel one payment it will removed all the payment entry from invoice

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https://bugs.launchpad.net/bugs/1181979

Title:
  Unreconciling voucher resets invoice payments

Status in OpenERP Addons (modules):
  New

Bug description:
  openobject-addons/7.0 revno 9141

   - Install account_accountant and account_cancel
   - Set 'Allow Cancelling Entries' for Bank journal
   - Create new supplier invoice with total = 100 €
   - Pay 10 €
   - Pay 20 €. Invoice balance is correctly 70 €
   - Go to supplier payments and unreconcile first payment

  Supplier balance is 100 €

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