Unreconciling voucher resets invoice payments

Bug #1181979 reported by Lorenzo Battistini
6
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
New
Undecided
Unassigned

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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