openerp-india team mailing list archive

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

You are right that the name of the field is not logical (credit, debit).
The label of the field (string="Total Receivable") however is.  We are a
little more careful in changing the names of the fields themselves,
certainly at a short time before a release and would like to wait the
appropriate time for changing it .

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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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