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 .
-- You received this bug notification because you are a member of OpenERP 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1066066/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
