There is field account.analytic.line and I want it to be displayed in qweb report.
* Move Line in qweb report
enter image description here
Any code sharing?
I think you have to add new field to your xml file like the others debit, credit, balance for example. If they belong to base addon you should look at related base addon how they did it. But first check py file is value exists?
and look at https://www.odoo.com/documentation/8.0/reference/qweb.html
Related
In odoo 15 I have created a PDF report for invoices using a custom layout via an external module. The address of the customer is specified at the top left of the first page of the PDF report. The content comes from the record that was created via "Customer" (res.partner) and selected via the field "partner_id". After the selection, the street and postal code as well as city are loaded in the edit view of an invoice and thus transferred to the PDF document.
How can I extend or overwrite the address field in my custom report layout to create an own address field that comes from the customer data (model res.partner)? I have created an additional field there via a module (address_suffix) that can store an address addition. I would like to be able to include this custom field of res.partner in the address field at account.move and in the end into the PDF report.
To illustrate it:
I want this field (address_suffix in res.partner)
can be seen here (account.move):
You can check the OCA partner_address_street3 module. It is similar to yours, it adds a third street field (street3) to store additional address information.
The module extends the address format, so it should automatically show on reports
On your report xm, I think you can try using t-field and using widget contact inside the t-options tag.
Example:
<span t-field="partner_id" t-options='{"widget": "contact", "fields": ["address"]}'/>
i am new to prestashop
i am trying to add new input field for update weight of order
can anyone help me to know how to add input field in Back Office order tableenter image description here
i myself add that field.
by overriding
helper/list/list_content.tpl
and
helper/list/list_header.tpl
file
and adding extra column in it
after that make ajax call for updation of dataenter image description here
please give me the steps to create a report in purchase order with my new module.i created two files views/purchase_report.xml and Ship/purchase_report.xml.where ship is my module name.
and this is my Ship/purchase_report.xml
<report
id="custom_report_without_prices"
model="purchase.order"
string="purchases"
report_type="qweb-pdf"
name="Ship.purchase_report"
attachment_use="False"
file="Ship.purchase_report"
/>
what are the additional steps needed to add the report in purchase order.now there is no errors,but the report is not showing in print option for purchase order.what is the purpose of rml files and some documentation tells about adding a report folder to the module.please give me the details
http://www.odoo.yenthevg.com/creating-custom-reports-odoo-8/
this link solved my issue.we need only two xml's to create a report
is there any way to get the report output from Aeroo named with a custom naming pattern?
I.e., for the invoice: [year]_[invoice number]...
#Raffaele, I'd recommend taking a look here and to this forum post.
You'll need to use some basic python logic in the report_custom_filename module to create the file name you need according to your requirements.
Using the following example I can create output for a filename for Sales Order/Quotation:
${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or '' +'.xls'}
That looks like this:
SO039_.xls
You can add another field from the document/report you're printing out by adding another section, for example:
${(object.client_order_ref or '').replace('/','_')}_
this will add the field client_order_ref in front of the document name like this:
[Here's your client order reference]_SO039.xls
Have a look at what fields are available in the model you're trying to get this information from (eg. in my case sale.order) and I think you'll find roughly what you need there.
I have still not figured out how to add a date/timestamp like you are requesting (eg. Year), however someone else may be able to offer some advice on this.
![openerp invoice][1]
[1]: http://i.stack.imgur.com/h6zY0.pngemphasized text
I would like to add discount ammount to my invoice template not in percents but in real ammount
Example: item value 100$, discout 10%, discount is 10$
i need to put it in a template like in the picture above
The account_invoice_line class in OpenERP is designed in such way to consider the discount field as percent. If you need discounts in absolute value you need to customize the account module and modify the account.invoice.line object. Maybe the easiest is to add another filed - let say abs_discount, and to take it with priority, if present.
You should look at least at the methods _ammount_line(), _price_unit_default(), move_line_get() and compute() of the account_invoice_line class.
You should also modify the Invoice view to allow the editing of the new field.