openerp-india team mailing list archive

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

Dear Ferdinand,

In your domain, the account type is payable.  This should be receivable
for move lines with credits, which will give you the partners with
credit > 0 for sure.

domain    = \
            [ ('reconcile_id', '=', False)
            , ('account_id.type', '=', 'payable')
            , ('company_id', '=', company_id)
            , ('partner_id', '!=', False) # must be there in case there are imported lines without partner_id (Deloitte)
            , ('state', '=', 'valid')
            # , ('amount_to_pay', '>', 0) # see later in if statements
            ]

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Indian Team, which is subscribed to OpenERP Addons.
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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