odoo报告（QWEB）详解，以打印下拉菜单为例

最新推荐文章于 2024-06-07 08:45:00 发布

姜振建 15954039008

最新推荐文章于 2024-06-07 08:45:00 发布

阅读量511

点赞数

文章标签： odoo

本文链接：https://blog.csdn.net/weixin_44565926/article/details/130165686

版权

1、安装wkhtmltopdf（报告是以PDF文件展现）在这里插入图片描述
2、ODOO中找到相关模型对应的报告（以account.invoice为例）

2、继承修改QWEB模板

<?xml version="1.0" encoding="utf-8"?>
<odoo>

       <template id="report_invoice_document_with_payments1" inherit_id="account.report_invoice_document" >
            <xpath expr="//div[@name='invoice_date']" position="after">

                        <div class="col-auto mw-100 mb-2" t-if="o.bumen" name='部门'>
                            <strong>部门:</strong>
                            <p class="m-0" t-field="o.bumen"/>
                        </div>
                        <div class="col-auto mw-100 mb-2" t-if="o.invoice_type" name='发票类型'>
                            <strong>发票类别:</strong>
                            <p class="m-0" t-field="o.invoice_type"/>
                        </div>
                        <div class="col-auto mw-100 mb-2" t-if="o.lyr" name="经办人">
                            <strong>录入人:</strong>
                            <p class="m-0" t-field="o.lyr"/>
                        </div>

            </xpath>
        </template>


4、xml文件里的挂载
            <!-- QWeb Reports -->
        <report
            id="account_invoices"
            model="account.invoice"
            string="发票/账单"
            report_type="qweb-pdf"
            name="account.report_invoice_with_payments"
            file="account.report_invoice_with_payments"
            attachment="(object.state in ('open','in_payment','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
            print_report_name="(object._get_report_base_filename())"
            groups="account.group_account_invoice"
        />

        <report
            id="account_invoices_without_payment"
            model="account.invoice"
            string="Invoices without Payment"
            report_type="qweb-pdf"
            name="account.report_invoice"
            file="account.report_invoice"
            attachment="(object.state in ('open','in_payment','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
            print_report_name="(object._get_report_base_filename())"
        />

</odoo>