我有以下qweb模板:
发票
<div class="col-xs-12" style="font-family: Calibri Bold">
</div>
<br></br>
<div class="col-xs-12">
<div class="col-xs-5" style="height: 130px; border: 2px solid; padding: 10px 10px;font-family: Calibri">
<div t-field="company.name"/>
<div t-field="company.street"/>
<div t-field="company.street2"/>
<div>VAT :<span style="color:white">.</span><span t-field="company.vat"/>
</div>
</div>
<div class="col-xs-offset-7 text-center" style="height: 130px; border: 2px solid; padding: 10px 10px;font-family: Calibri">
<address t-field="o.partner_id"
t-field-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}' />
</div>
</div>
<div class="col-xs-12" style=" height: 68px; margin-top:20px; margin-bottom: 25px;">
<div class="col-xs-5" style="border: 2px solid; padding: 10px 10px; margin-bottom: 25px; font-family: Calibri">
<div style="max-height:20px;">
<h2 t-if="o.number" style="font-size:inherit;">
Invoice Number :<span style="color:white">.</span>
<span t-field="o.number"/>
</h2>
</div>
<div t-if="o.date_invoice">
Invoice Date :<span style="color:white">.</span>
<span t-field="o.date_invoice"/>
</div>
</div>
<div class="col-xs-offset-7 text-center col-xs-5" style="border: 2px solid; margin-top: -69px; margin-bottom: 25px; padding: 10px 10px;font-family: Calibri">
<div t-if="o.partner_id.vat">
VAT Number :<span style="color:white">.</span>
<span t-field="o.company_id.vat"/>
</div>
</div>
</div>
<br></br>
<div class="col-xs-12" style="font-family: Calibri Bold">
</div>
<div class="col-xs-12">
<table class="table table-condensed">
<thead>
<tr style="border: 2px solid; border-left: 2px solid; border-right: 2px solid; font-family: Calibri Bold;">
<th style="border: 2px solid;">Description</th>
<th style="border: 2px solid;" class="text-center">Quantity</th>
<th style="border: 2px solid;" class="text-center">Unit Price</th>
<th style="border: 2px solid;" class="text-center">Discount</th>
<th style="border: 2px solid;" class="text-center">Amount</th>
</tr>
</thead>
<tbody style="border: 2px solid;font-family: Calibri" class="invoice_tbody">
<tr t-foreach="o.invoice_line_ids" t-as="l">
<td style="border-left: 2px solid;">
<span t-field="l.name"/>
</td>
<td style="border-left: 2px solid;" class="text-center">
<span t-field="l.quantity"/>
</td>
<td class="text-center" style="border-left: 2px solid;">
<span t-field="l.price_unit"/>
<span t-field="l.uom_id" groups="product.group_uom"/>
</td>
<td class="text-center" style="border-left: 2px solid;">
</td>
<td class="text-center" style="border-left: 2px solid; border-right: 2px solid">
<span t-field="l.price_subtotal"
t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
</td>
</tr>
</tbody>
</table>
<div>
<div class="col-xs-13" t-if="o.payment_term_id">
<div class="col-xs-6">
<table class="table table-condensed">
<thead>
<tr style="font-family: Calibri Bold;">
<th>Payment Terms</th>
<th>Date</th>
<th class="text-right">Amount</th>
</tr>
</thead>
<tbody>
<tr style="font-family: Calibri">
<td><span t-field="o.payment_term_id"/></td>
<td>
<span t-field="o.date_due"/>
</td>
<td class="text-right">
<span t-field="o.discount_price"/>
</td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
<div class="col-xs-offset-7">
<table class="table table-condensed">
<tr style="border: 2px solid;font-family: Calibri">
<td class="text-right" style="border: 2px solid; border-left: 2px solid; border-right: 2px solid;"><span>Subtotal</span></td>
<td class="text-right" style="border: 2px solid; border-left: 2px solid; border-right: 2px solid;">
<span t-field="o.amount_untaxed" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
</td>
</tr>
<tr style="font-family: Calibri">
<td class="text-right" style="border: 2px solid; border-left: 2px solid; border-right: 2px solid;"><span>Discount</span></td>
<td class="text-right" style="border: 2px solid; border-left: 2px solid; border-right: 2px solid;">
</td>
</tr>
<tr style="font-family: Calibri">
<td class="text-right" style="border: 2px solid; border-left: 2px solid; border-right: 2px solid;"><span>VAT</span></td>
<td class="text-right" style="border: 2px solid; border-left: 2px solid; border-right: 2px solid;">
<span t-field="o.amount_tax" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
</td>
</tr>
<tr style="font-family: Calibri">
<td class="text-right" style="border: 2px solid; border-left: 2px solid; border-right: 2px solid;"><span>Amount</span></td>
<td class="text-right" style="border: 2px solid; border-left: 2px solid; border-right: 2px solid;">
<span t-field="o.amount_total" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
</td>
</tr>
<tr style="font-family: Calibri">
<td class="text-right" style="border: 0px solid; border-left: 0px solid; border-right: 0px solid; font-family: Calibri Bold;"></td>
<td class="text-right" style="border: 0px solid; border-left: 0px solid; border-right: 0px solid; font-family: Calibri Bold;"></td>
</tr>
<tr style="font-family: Calibri">
<td class="text-right" style="border: 4px solid; border-left: 4px solid; border-right: 4px solid; font-family: Calibri Bold;"><span>Total</span></td>
<td class="text-right" style="border: 4px solid; border-left: 4px solid; border-right: 4px solid; font-family: Calibri Bold;">
<span t-field="o.amount_total" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
</td>
</tr>
</table>
</div>
</div>
</div>
<div class="footer" style="border-top:2px solid">
<div class="col-xs-12 text-center">
<table class="col-xs-12 text-center">
<tr style="height: 34px;font-family: Calibri">
<td>
</div>
</td>
</tr>
</table>
</div>
</div>
我还通过创建文件my_module/i18n/nl.po
为荷兰语设置了一些翻译。文件的内容是:
#. module: custom
#: view:website:account.report_invoice_document
msgid "Telephone"
msgstr "Telefoon"
#. module: custom
#: view:website:account.report_invoice_document
msgid "Invoice Number"
msgstr "Factuurnummer"
#. module: custom
#: view:website:account.report_invoice_document
msgid "Invoice Date :"
msgstr "Factuurdatum : "
#. module: custom
#: view:website:account.report_invoice_document
msgid "INVOICE"
msgstr "FACTUUR"
#. module: custom
#: view:website:account.report_invoice_document
msgid "Invoice Number"
msgstr "Factuur nummer"
#. module: custom
#: view:website:account.report_invoice_document
msgid "VAT"
msgstr "BTW"
#. module: custom
#: view:website:account.report_invoice_document
msgid "Discount"
msgstr "Korting"
#. module: custom
#: view:website:account.report_invoice_document
msgid "Refund"
msgstr "Creditnota"
虽然我可以从日志中看到已加载此文件并加载了翻译,但它们不会出现在报告中。
当我转到设置时 - &gt;翻译 - &gt;翻译条款我可以看到我的条款已被正确翻译。但它们没有出现在报告中。该报告有attachment_use="False"
答案 0 :(得分:0)
以下是website
模块的工作示例。他们有这个模板:
<template id="show_sign_in" customize_show="True" inherit_id="website.layout" name="Show Sign In">
<xpath expr="//ul[@id='top_menu']" position="inside">
<li class="divider" groups="base.group_public"/>
<li groups="base.group_public">
<a t-attf-href="/web/login">
<b>Sign in</b>
</a>
</li>
</xpath>
</template>
这就是它的翻译方式:
#. module: website
#: model:ir.ui.view,arch_db:website.show_sign_in
msgid "<b>Sign in</b>"
msgstr "<b>Aanmelden</b>"
美好的一天。
答案 1 :(得分:0)
我设法通过深入研究整个翻译功能来解决这个问题,我将在此概述解决问题的过程以供进一步参考:
我将写下为什么没有在这里加载翻译的原因以供进一步参考:
1)首先,po文件中的翻译必须匹配 正是qweb模板中的那些。 qweb模板中的字符串 不得包含其他标记,例如: 增值税号:。
增值税号码:&#34;因为这里的字符串无法翻译 跨度元素。如果您提供增值税号的翻译:您 必须包括整个span元素。
2)删除已存在的字符串翻译因为它们 不会被覆盖。 (激活调试模式 - &gt;设置 - &gt; 翻译 - &gt;翻译条款)
3)转到(激活调试模式 - &gt;加载新翻译。 设置 - &gt;翻译 - &gt;同步条款)
4)可选:如果我们有报告,请确保取消选中 从附件重新加载,以便不加载旧报告 当你测试时。