我正在为发票行进行报告，我已经在第三方odoo商店中购买了一个模块，并且其功能很好。
但是我在发票行上看不到折扣。
我认为这是因为该模块阻止了我，但是我已经没有开发人员支持。
我需要的是可以在发票行上看到折扣（价格表）。
什么表或发票行折扣的什么元素？
我把报告中的代码留给您
''''
<tbody class="invoice_tbody">
<tr t-foreach="invoice_lines[0]" t-as="line">
<td><b><span t-esc="line['client_ref']"/></b>
<span t-esc="line['description']"/></td>
<td class="text-right">
<span t-esc="line['qty']"/>
</td>
<td class="text-right">
<span t-esc="line['price_unit']"/>
</td>
<td t-if="display_discount" class="text-right">
</td>
<td class="text-right" id="subtotal">
<t t-if="line['price_subtotal']">
<span t-esc = "line ['price_subtotal']" t-options = "{& quot; widget & quot ;: & quot; monetario & quot ;, & quot; display_currency & quot ;: o.currency_id}" /> </t>
</td>
</tr>
<tr t-foreach = "range (max (5-len (o.invoice_line_ids), 0))" t-as = "l">
<td t-translation = "off"> & amp; nbsp; </td>
<td class = "hidden" />
<td />
<td />
<td t-if = "display_discount" />
<td />
<td />
</tr>
</tbody>
</t>
'''
答案 0 :(得分：0)
您可以在此处查看默认报告：
<t t-set="display_discount" t-value="any([l.discount for l in o.invoice_line_ids])"/>
这意味着如果有任何行有折扣，则应显示它。
我认为有2个选项可以禁用它。首先，删除该行或将第二组display_discount设置为false。
如果您知道执行此操作的模块，那么应该很容易找到它。
但是确切的原因很难说。
答案 1 :(得分：0)
是的，此参数在报告中 “查看/ report_invoice_document”
但是我要修改的报告是这个
report_invoice_document_inherit
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document">
<xpath expr="//table[@name='invoice_line_table']/tbody" position="replace">
<t t-if="res_company.is_group_by_so">
<t t-set="invoice_lines" t-value="o.get_invoice_lines()"/>
<tbody class="invoice_tbody">
<tr t-foreach="invoice_lines[0]" t-as="line">
<td><b><span t-esc="line['client_ref']"/></b>
<span t-esc="line['description']"/></td>
<!-- <td class="hidden"><span t-esc="line['client_ref']"/></td> -->
<td class="text-right">
<span t-esc="line['qty']"/>
<!-- <span t-field="l.uom_id" groups="product.group_uom"/> -->
</td>
<td class="text-right">
<span t-esc="line['price_unit']"/>
</td>
</td>
<td t-if="display_discount" class="text-right">
<!-- <span t-esc="line['price_unit']"/> -->
</td>
<td class="text-right" id="subtotal">
<t t-if="line['price_subtotal']">
<span t-esc="line['price_subtotal']" t-options="{"widget": "monetary", "display_currency": o.currency_id}"/></t>
</td>
</tr>
<tr t-foreach="range(max(5-len(o.invoice_line_ids),0))" t-as="l">
<td t-translation="off">&nbsp;</td>
<td class="hidden"/>
<td/>
<td/>
<td t-if="display_discount"/>
<td/>
<td/>
</tr>
</tbody>
</t>
<t t-else="">
<tbody class="invoice_tbody">
<tr t-foreach="o.invoice_line_ids" t-as="l">
<td><span t-field="l.name"/></td>
<td class="hidden"><span t-field="l.origin"/></td>
<td class="text-right">
<span t-field="l.quantity"/>
<span t-field="l.uom_id" groups="product.group_uom"/>
</td>
<td class="text-right">
<span t-field="l.price_unit"/>
</td>
<td t-if="display_discount" class="text-right">
<span t-field="l.discount"/>
</td>
<td class="text-right">
<span t-esc="', '.join(map(lambda x: (x.description or x.name), l.invoice_line_tax_ids))"/>
</td>
<td class="text-right" id="subtotal">
<span t-field="l.price_subtotal" t-options="{"widget": "monetary", "display_currency": o.currency_id}"/>
</td>
</tr>
<tr t-foreach="range(max(5-len(o.invoice_line_ids),0))" t-as="l">
<td t-translation="off">&nbsp;</td>
<td class="hidden"/>
<td/>
<td/>
<td t-if="display_discount"/>
<td/>
<td/>
</tr>
</tbody>
</t>
</xpath>
</data>
我试图修改第二份报告，并放下并查看了python代码，以防万一。
invoice_report_grouped_by \ report \ account_invoice.py
# -*- coding: utf-8 -*-
从odoo导入api，模型 从datetime导入datetime开始
类AccountInvoice（models.Model）： _inherit =“帐户。发票”
def get_notation_amt(self, amt):
'''This method help us to return the value of the product pricing'''
amount = str(amt).split('.')
if len(amount) == 2:
amount = amount[0] + "," + amount[1]
return amount
return amt
@api.multi
def get_product_invoice_lines(self, client_ref=False):
'''This method helps to get the data for the following Invoice Line.'''
product_invoices = []
client_order_ref = []
for line in self.invoice_line_ids:
sale_line = (False, line)
if line.sale_line_ids:
sale_line = (line.sale_line_ids[0].order_id, line)
client_order_ref.append(sale_line)
if client_order_ref:
for ref in client_order_ref:
if (client_ref == ref[0]):
product_invoices.append({'price_subtotal': ref[1].price_unit * ref[1].quantity,
'default_code': ref[1].product_id.default_code,
'client_ref': False,
'discount': ref[1].discount,
'taxes': ",".join(map(lambda x: (x.description or x.name), ref[1].invoice_line_tax_ids)),
'description': ref[1].name,
'qty': self.get_notation_amt(ref[1].quantity),
'price_unit': self.get_notation_amt("{0:.3f}".format(ref[1].price_unit)),
})
else:
for line in self.invoice_line_ids:
product_invoices.append({'price_subtotal': line.price_unit * line.quantity,
'default_code': line.product_id.default_code,
'client_ref': False,
'discount': line.discount,
'taxes': ",".join(map(lambda x: (x.description or x.name), ref[1].invoice_line_tax_ids)),
'description': line.name,
'qty': self.get_notation_amt(line.quantity),
'price_unit': self.get_notation_amt("{0:.3f}".format(line.price_unit)),
})
return product_invoices
@api.multi
def get_invoice_lines(self):
'''This method help to get the invoice line group by Sale order'''
vals = []
sale_order_lines = []
false_sale_order_lines = []
for line in self.invoice_line_ids:
sale_line = False
if line.sale_line_ids:
sale_line = line.sale_line_ids[0].order_id
if sale_line:
sale_order_lines.append(sale_line)
else:
false_sale_order_lines.append(sale_line)
sale_order_lines = list(set(sale_order_lines))
false_sale_order_lines = list(set(false_sale_order_lines))
for sale_order in sale_order_lines:
if sale_order and self.origin:
confirmation_date = str(
sale_order.confirmation_date, '%d-%m-%Y %H:%M:%S').strftime('%d/%m/%Y')
client_ref = sale_order.name + ' - ' + confirmation_date
if sale_order.client_order_ref:
client_ref = client_ref + ' - ' + sale_order.client_order_ref
vals.append({'price_subtotal': False, 'default_code': False,
'client_ref': client_ref, 'description': False,
'qty': False, 'price_unit': False, 'taxes': False, 'discount': False})
vals.extend(self.get_product_invoice_lines(client_ref=sale_order))
# for sort false sale order, display manually invoice line at last
for so in false_sale_order_lines:
vals.extend(self.get_product_invoice_lines(client_ref=so))
return [vals, len(vals)]