[FIX]业务伙伴对账单应收/应付余额涉及到折扣时计算的bug

floraXiao · Jul 30, 2018 · 54079d1 · 54079d1
1 parent e2a70be
commit 54079d1
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Showing 2 changed files with 2 additions and 2 deletions.
diff --git a/money/report/customer_statements.py b/money/report/customer_statements.py
@@ -17,7 +17,7 @@ def _compute_balance_amount(self):
         pre_record = self.search(
             [('id', '<=', self.id), ('partner_id', '=', self.partner_id.id)])
         for pre in pre_record:
-            self.balance_amount += pre.amount - pre.pay_amount - self.discount_money
+            self.balance_amount += pre.amount - pre.pay_amount - pre.discount_money
 
     partner_id = fields.Many2one('partner', string=u'业务伙伴', readonly=True)
     name = fields.Char(string=u'单据编号', readonly=True)

diff --git a/money/report/supplier_statements.py b/money/report/supplier_statements.py
@@ -24,7 +24,7 @@ def _compute_balance_amount(self):
         pre_record = self.search(
             [('id', '<=', self.id), ('partner_id', '=', self.partner_id.id)])
         for pre in pre_record:
-            self.balance_amount += pre.amount - pre.pay_amount + self.discount_money
+            self.balance_amount += pre.amount - pre.pay_amount + pre.discount_money
 
     partner_id = fields.Many2one('partner', string=u'业务伙伴', readonly=True)
     name = fields.Char(string=u'单据编号', readonly=True)