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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>

我还通过创建文件为荷兰语设置了一些翻译文件my_module/i18n/nl.po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该文件已加载并且翻译已加载，但它们并未出现在报告中。

当我转到设置 -> 翻译 -> 翻译的术语时，我可以看到我的术语已被正确翻译。但它们没有出现在报告中。该报告有attachment_use="False"

4

2 回答 2

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这是website模块中的一个工作示例。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>

它是这样翻译的：

#. module: website
#: model:ir.ui.view,arch_db:website.show_sign_in
msgid "<b>Sign in</b>"
msgstr "<b>Aanmelden</b>"

再会。

于 2017-01-18T13:40:08.590 回答
0

我通过深入研究整个翻译功能设法解决了这个问题，我将在这里概述解决问题的过程以供进一步参考：

我将在此处写下未加载翻译的原因以供进一步参考：

1）首先，po文件中编写的翻译必须与qweb模板中的翻译完全匹配。qweb 模板中的字符串不得包含其他标签，例如：增值税号：。

由于 span 元素，此处的“增值税号：”字符串无法翻译。如果您提供增值税号的翻译：您还必须包括整个跨度元素。

2) 删除您的字符串已经存在的翻译，因为它们不会被覆盖。（激活调试模式 -> 设置 -> 翻译 -> 翻译术语）

3）通过转到（激活调试模式->设置->翻译->同步术语）加载新翻译

4) 可选：如果我们有报告，请确保取消选中从附件重新加载，以便在测试时不会加载旧报告。

于 2017-01-19T14:44:05.913 回答