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Good day. 


I am trying to add multiple invoices to my customer account invoice. 

I have read many tutorials and what i get is creating them from the interface(clicking and putting ids,etc). 

I think this method is not well suited for me as if i have to test anything on my local deployment, will have to follow same procedure when deploying it to where its to be used. 


I wish someone help me(point me to a tutorial) on how i can create multiple reports


I have read these tutorials that involve using the developer mode.

http://odoo.guide/multiple-report-layout-step-by-step/#comment-224

https://www.askmpa.com/creating-multiple-invoice-templates-in-odoo-v8/


General report, https://www.odoo.com/documentation/8.0/reference/reports.html


Thanks for yor help

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You could take a look at this others:

http://www.odoo.yenthevg.com/creating-custom-reports-odoo-8/

https://www.odoo.com/fr_FR/forum/help-1/question/how-to-define-a-custom-methods-functions-to-be-used-in-a-qweb-report-how-to-define-and-use-a-report-parser-92244

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This module could help you:

https://github.com/OCA/account-invoice-reporting/tree/8.0/account_invoice_report_by_partner

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