openerp-india team mailing list archive

["Josse Colpaert \(OpenERP\)" <jco@xxxxxxxxxxx>]

Normally this can not be the case as you can see the field credit in the
partner form under the Accounting tab (Total Receivable).  E.g. when you
create customer invoices and validate them (leave open), this field will
be positive.

Are you sure to be taking all the account move lines?

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https://bugs.launchpad.net/bugs/1066066

Title:
  res_partner.credit and debit do not always return correct values

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  for line in account_move_line_obj.browse(cr, uid, ids) :

  line.partner_id.credit is always 0

  line.partner_id.debit
            positive value => credit
            negative value => debit

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