如何打印销售订单的POS收据?

在这些Odoo版本中,POS中打印的收据是JavaScript生成的屏幕截图(实际上只有收据div)。但是不能在Sale Order视图中使用这种方法。

不过,还有另一种方法可以用普通的Qweb报告将门票打印成PDF。如果您点击POS菜单,您将在左边空白处找到“订单”菜单选项。在窗体和列表视图的“打印”菜单下有打印选项。

如果你去 point_of_sale 模块您将找到 report_receipt.xml 用Qweb语言编写的文件。您可以自定义它,使其与 sale.order 模型。但是考虑到文件格式应该是 point_of_sale.paperformat_posreceipt ,您将在下面的代码中找到paperformat assignment:

<template id="report_receipt">
    <t t-call="report.html_container">
        <t t-foreach="docs" t-as="o">
            <div class="page">
                <div class="row">
                    <div class="col-xs-12 text-center">
                        <h2 t-esc="o.user_id.company_id.name"/>
                        <div t-field="o.partner_id"
                            t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "fax"], "no_marker": true}'/>
                        User: <span t-field="o.user_id"/><br/>
                        Date: <span t-field="o.date_order"/><br/>
                    </div>
                </div>

                <div class="row">
                </div>

                <table class="table table-condensed">
                    <thead>
                        <tr>
                            <th>Description</th>
                            <th class="text-right">Quantity</th>
                            <th class="text-right">Price</th>
                        </tr>
                    </thead>
                    <tbody>
                        <tr t-foreach="o.lines" t-as="line">
                            <td><span t-field="line.product_id"/></td>
                            <td class="text-right">
                                <t t-if="o.state != 'cancel' and o.statement_ids">
                                    <span t-field="line.qty"/>
                                </t>
                            </td>
                            <td class="text-right">
                                <t t-if="o.state != 'cancel' and o.statement_ids">
                                    <span t-esc="formatLang(net(line.id), currency_obj=res_company.currency_id)"/>
                                </t>
                                <t t-if="line.discount != 0.0">
                                    <span t-esc="line.discount"/>%
                                </t>
                            </td>
                        </tr>
                    </tbody>
                </table>

                <div class="row">
                    <div class="col-xs-12 pull-right">
                        <table class="table table-condensed">
                            <tr class="border-black">
                                <td><strong>Taxes</strong></td>
                                <td class="text-right">
                                    <strong t-esc="formatLang(o.amount_tax, currency_obj=res_company.currency_id)"/>
                                </td>
                            </tr>
                            <tr>
                                <td><strong>Total</strong></td>
                                <td class="text-right">
                                    <strong t-esc="formatLang(o.amount_total, currency_obj=res_company.currency_id)"/>
                                </td>
                            </tr>
                        </table>
                    </div>
                </div>

                <table class="table table-condensed">
                    <thead>
                        <tr>
                            <th>Payment Mode</th>
                            <th>Amount</th>
                        </tr>
                    </thead>
                    <tbody>
                        <tr t-foreach="get_journal_amt(o)" t-as="d">
                            <td>
                                <span t-esc="d['name']"/>
                            </td>
                            <td>
                                <span t-esc="formatLang(d['amt'], currency_obj=res_company.currency_id)"/>
                            </td>
                        </tr>
                    </tbody>
                </table>
            </div>
        </t>
    </t>
</template>

<report
    id="action_report_pos_receipt"
    string="Receipt"
    model="pos.order"
    report_type="qweb-pdf"
    name="point_of_sale.report_receipt"
    file="point_of_sale.report_receipt"
/>

<record id="action_report_pos_receipt" model="ir.actions.report.xml">
    <field name="paperformat_id" ref="point_of_sale.paperformat_posreceipt"/>
</record>