Criptomart/red-supermercados-coop#4 add pos_order_backend_receipt

pos_order_backend_receipt/__init__.py

@@ -0,0 +1 @@
+from . import models

pos_order_backend_receipt/__manifest__.py

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+{
+    "name": "POS Order Backend Receipt",
+    "summary": "Print the POS order receipt from the backend",
+    "version": "16.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Criptomart",
+    "website": "https://criptomart.net",
+    "depends": ["point_of_sale"],
+    "data": [
+        "report/pos_order_report.xml",
+        "views/pos_order_views.xml",
+    ],
+    "assets": {
+        "web.report_assets_common": [
+            "pos_order_backend_receipt/static/src/css/receipt.css",
+        ],
+    },
+    "installable": True,
+}

pos_order_backend_receipt/i18n/es.po

@@ -0,0 +1,123 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* pos_order_backend_receipt
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-10-09 07:59+0000\n"
+"PO-Revision-Date: 2025-10-09 07:59+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "% discount"
+msgstr "% Descuento"
+
+#. module: pos_order_backend_receipt
+#: model:ir.actions.report,print_report_name:pos_order_backend_receipt.action_report_pos_order_ticket
+msgid "'Receipt-%s' % (object.name)"
+msgstr "'Recibo-%s' % (object.name)"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "<span>Simplified Invoice</span>"
+msgstr "<span>Factura Simplificada</span>"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Amount"
+msgstr "Total"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Base"
+msgstr "Base"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Change:"
+msgstr "Cambio:"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Customer:"
+msgstr "Cliente:"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Email:"
+msgstr "Email:"
+
+#. module: pos_order_backend_receipt
+#: model:ir.actions.report,name:pos_order_backend_receipt.action_report_pos_order_ticket
+msgid "POS Receipt"
+msgstr "Ticket PDV"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Phone:"
+msgstr "Tel.:"
+
+#. module: pos_order_backend_receipt
+#: model:ir.model,name:pos_order_backend_receipt.model_pos_order
+msgid "Point of Sale Orders"
+msgstr "Pedidos del TPV"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.view_pos_order_form_inherit_backend_ticket
+msgid "Print Ticket"
+msgstr "Imprimir Ticket"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Served by:"
+msgstr "Atendido por:"
+
+#. module: pos_order_backend_receipt
+#. odoo-python
+#: code:addons/pos_order_backend_receipt/models/pos_order.py:0
+#, python-format
+msgid "You can only print the receipt when the order is paid, closed, or invoiced."
+msgstr "Solo se puede imprimir el recibo cuando el pedido está pagado, cerrado o facturado."
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Total Discount:"
+msgstr "Total Descuento:"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Total Taxes:"
+msgstr "Total Impuestos:"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Total:"
+msgstr "Total:"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "VAT %"
+msgstr "IVA %"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "VAT:"
+msgstr "IVA:"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Website:"
+msgstr "Web:"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "With a"
+msgstr "Con un"

pos_order_backend_receipt/i18n/pos_order_backend_receipt.pot

@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* pos_order_backend_receipt
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-10-09 07:59+0000\n"
+"PO-Revision-Date: 2025-10-09 07:59+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "% discount"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model:ir.actions.report,print_report_name:pos_order_backend_receipt.action_report_pos_order_ticket
+msgid "'Receipt-%s' % (object.name)"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "<span>Simplified Invoice</span>"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Amount"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Base"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Change:"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Customer:"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Email:"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model:ir.actions.report,name:pos_order_backend_receipt.action_report_pos_order_ticket
+msgid "POS Receipt"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Phone:"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model:ir.model,name:pos_order_backend_receipt.model_pos_order
+msgid "Point of Sale Orders"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.view_pos_order_form_inherit_backend_ticket
+msgid "Print Ticket"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Served by:"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#. odoo-python
+#: code:addons/pos_order_backend_receipt/models/pos_order.py:0
+#, python-format
+msgid ""
+"You can only print the receipt when the order is paid, closed, or invoiced."
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Total Discount:"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Total Taxes:"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Total:"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "VAT %"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "VAT:"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "Website:"
+msgstr ""
+
+#. module: pos_order_backend_receipt
+#: model_terms:ir.ui.view,arch_db:pos_order_backend_receipt.report_pos_order_ticket
+msgid "With a"
+msgstr ""

pos_order_backend_receipt/models/__init__.py

@@ -0,0 +1 @@
+from . import pos_order

pos_order_backend_receipt/models/pos_order.py

@@ -0,0 +1,83 @@
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+import base64
+from types import SimpleNamespace
+from odoo.tools import formatLang
+
+
+class PosOrder(models.Model):
+    _inherit = "pos.order"
+
+    def action_print_backend_ticket(self):
+        self.ensure_one()
+        if self.state not in ("paid", "done", "invoiced"):
+            raise UserError(
+                _(
+                    "Solo se puede imprimir el ticket cuando el pedido está pagado o cerrado."
+                )
+            )
+        return self.env.ref(
+            "pos_order_backend_receipt.action_report_pos_order_ticket"
+        ).report_action(self)
+
+    # ----------------- Helpers Backend Ticket -----------------
+    def _get_backend_tax_breakdown(self):
+        """Return list of dicts with tax_rate, base, amount for legal breakdown.
+
+        Group by tax (percentage). Only sales taxes (positive or negative based on sign).
+        """
+        self.ensure_one()
+        breakdown = []
+        Tax = self.env["account.tax"]
+        currency = self.pricelist_id.currency_id or self.company_id.currency_id
+        # aggregate via line taxes after fiscal position
+        tax_map = {}
+        for line in self.lines:
+            # price_subtotal (sin impuestos), price_subtotal_incl (con impuestos)
+            base = line.price_subtotal
+            tax_amount_line = line.price_subtotal_incl - line.price_subtotal
+            # Derivar tipo (promedio) desde los impuestos aplicados
+            for tax in line.tax_ids_after_fiscal_position:
+                key = tax.id
+                entry = tax_map.setdefault(
+                    key,
+                    {
+                        "tax": tax,
+                        "base": 0.0,
+                        "amount": 0.0,
+                    },
+                )
+                # prorratear base / importe cuando múltiples impuestos
+                # simplificación: si hay varios impuestos no compuestos, se reparte proporcional a sus montos teóricos
+                if line.tax_ids_after_fiscal_position:
+                    # compute_all para repartir preciso
+                    taxes_res = tax.compute_all(
+                        line.price_unit * (1 - (line.discount or 0.0) / 100.0),
+                        currency,
+                        line.qty,
+                        product=line.product_id,
+                        partner=self.partner_id,
+                    )
+                    # encontrar este tax
+                    for tline in taxes_res["taxes"]:
+                        if tline["id"] == tax.id:
+                            entry["amount"] += tline["amount"]
+                            # base para ese impuesto específico
+                            entry["base"] += tline["base"]
+                else:
+                    entry["base"] += base
+                    entry["amount"] += tax_amount_line
+        # formatear
+        for v in tax_map.values():
+            tax = v["tax"]
+            rate = tax.amount if tax.amount_type == "percent" else 0.0
+            breakdown.append(
+                {
+                    "rate": rate,
+                    "base": currency.round(v["base"]),
+                    "amount": currency.round(v["amount"]),
+                }
+            )
+        # ordenar por tasa
+        breakdown.sort(key=lambda x: x["rate"])
+        return breakdown

pos_order_backend_receipt/report/pos_order_report.xml

@@ -0,0 +1,202 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <record id="action_report_pos_order_ticket" model="ir.actions.report">
+        <field name="name">POS Receipt</field>
+        <field name="model">pos.order</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">pos_order_backend_receipt.report_pos_order_ticket</field>
+        <field name="report_file">pos_order_backend_receipt.report_pos_order_ticket</field>
+        <field name="print_report_name">'Receipt-%s' % (object.name)</field>
+        <field name="binding_model_id" ref="model_pos_order" />
+        <field name="binding_type">report</field>
+    </record>
+
+    <template id="report_pos_order_ticket">
+        <t t-foreach="docs" t-as="o">
+            <t t-call="web.html_container">
+                <t t-call="web.basic_layout">
+                    <t t-set="o" t-value="o.with_context(lang=o.partner_id.lang)" />
+                    <div class="receipt">
+                        <div class="receipt-container">
+                            <div class="sale-ticket">
+                                <div class="center-align">
+                                    <img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)" class="company_logo"/>
+                                    <t t-if="o.is_l10n_es_simplified_invoice">
+                                        <span>Simplified Invoice</span>
+                                        <span t-field="o.l10n_es_unique_id"/>
+                                    </t>
+                                    <t t-else="">
+                                        <span t-field="o.name"/>
+                                    </t>
+                                    <br/>
+                                    <h5 t-field="o.company_id.name" />
+                                    <span t-field="o.company_id.street" />
+                                    <span t-field="o.company_id.city" />
+                                    <span t-field="o.company_id.zip" /> 
+                                    <br />
+                                    <t t-if="o.company_id.phone">
+                                        <div class="receipt-phone">
+                                            Phone:
+                                            <span t-field="o.company_id.phone" />
+                                        </div>
+                                    </t>
+                                    <t t-if="o.company_id.vat">
+                                        <div class="receipt-vat">
+                                            VAT:
+                                            <span t-field="o.company_id.vat" />
+                                        </div>
+                                    </t>
+                                    <t t-if="o.company_id.email">
+                                        <div class="receipt-email">
+                                            Email:
+                                            <span t-field="o.company_id.email" />
+                                        </div>
+                                    </t>
+                                    <t t-if="o.company_id.website">
+                                        <div class="receipt-website">
+                                            Website:
+                                            <span t-field="o.company_id.website" />
+                                        </div>
+                                    </t>
+                                    <t t-if="o.user_id.name">
+                                        <div class="receipt-cashier">
+                                            Served by:
+                                            <span t-field="o.user_id.name" />
+                                        </div>
+                                    </t>
+                                    <t t-if="o.partner_id.name">
+                                        <div class="receipt-customer">
+                                            Customer:
+                                            <span t-field="o.partner_id.name" />
+                                        </div>
+                                    </t>
+                                    <br />
+                                </div>
+                                <br />
+                                <table class='receipt-orderlines'>
+                                    <colgroup>
+                                        <col width='50%' />
+                                        <col width='25%' />
+                                        <col width='25%' />
+                                    </colgroup>
+                                    <tr t-foreach="o.lines" t-as="line">
+                                        <td>
+                                            <span t-field="line.product_id.name" />
+                                            <t t-if="line.discount > 0">
+                                                <div class="disc-font">
+                                                    With a <span
+                                                        t-field="line.discount"
+                                                    />% discount
+                                                </div>
+                                            </t>
+                                        </td>
+                                        <td class="right-align">
+                                            <span t-field="line.qty" /> <span
+                                                t-field="line.product_id.uom_id.name"
+                                            />
+                                        </td>
+                                        <td class="right-align">
+                                            <span
+                                                t-field="line.price_subtotal_incl"
+                                                t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"
+                                            />
+                                        </td>
+                                    </tr>
+                                </table>
+                                <table class='receipt-total'>
+                                    <t t-set="tax_breakdown" t-value="o._get_backend_tax_breakdown()"/>
+                                    <tr t-if="tax_breakdown">
+                                        <td colspan="2">
+                                            <table class="receipt-taxdetail">
+                                                <thead>
+                                                    <tr>
+                                                        <th class="right-align">Base</th>
+                                                        <th class="right-align">VAT %</th>
+                                                        <th class="right-align">Amount</th>
+                                                    </tr>
+                                                </thead>
+                                                <tbody>
+                                                    <tr t-foreach="tax_breakdown" t-as="tax">
+                                                        <td class="right-align">
+                                                            <span t-esc="tax['base']" t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"/>
+                                                        </td>
+                                                        <td class="right-align"><t t-esc="tax['rate']"/>%</td>
+                                                        <td class="right-align">
+                                                            <span t-esc="tax['amount']" t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"/>
+                                                        </td>
+                                                    </tr>
+                                                </tbody>
+                                            </table>
+                                        </td>
+                                    </tr>
+                                    <!-- Tax breakdown (IVA) -->
+                                    <tr>
+                                        <td>Total Taxes:</td>
+                                        <td class="right-align">
+                                            <span
+                                                t-field="o.amount_tax"
+                                                t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"
+                                            />
+                                        </td>
+                                    </tr>
+                                    <br/>
+                                    <br/>
+                                    <!-- Total discount row -->
+                                    <t t-set="total_discount" t-value="sum(line.price_unit * line.qty * (line.discount or 0.0)/100.0 for line in o.lines)"/>
+                                    <tr t-if="total_discount">
+                                        <td>Total Discount:</td>
+                                        <td class="right-align">
+                                            <span t-esc="-total_discount" t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"/>
+                                        </td>
+                                    </tr>
+                                    <br/>                                    
+                                    <tr class="emph">
+                                        <td>Total:</td>
+                                        <td class="right-align">
+                                            <span
+                                                t-out="o.amount_total"
+                                                t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"
+                                            />
+                                        </td>
+                                    </tr>
+                                    <br />
+                                    <table class='receipt-paymentlines'>
+                                        <t t-foreach="o.payment_ids" t-as="line">
+                                            <t t-if="line.amount > 0">
+                                                <tr>
+                                                    <td>
+                                                        <span t-field="line.payment_method_id" />
+                                                    </td>
+                                                    <td class="right-align">
+                                                        <span
+                                                            t-field="line.amount"
+                                                            t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"
+                                                        />
+                                                    </td>
+                                                </tr>
+                                            </t>
+                                        </t>
+                                    </table>
+                                    <table class='receipt-change'>
+                                        <tr>
+                                            <td>Change:</td>
+                                            <td class="right-align">
+                                                <span
+                                                    t-field="o.amount_return"
+                                                    t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"
+                                                />
+                                            </td>
+                                        </tr>
+                                    </table>
+                                </table>
+                                <br/>
+                                <div class="center-align"><span t-field="o.pos_reference" /></div>
+                            </div>
+                        </div>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>

pos_order_backend_receipt/static/src/css/receipt.css

@@ -0,0 +1,73 @@
+
+.receipt {
+    direction: ltr;
+    padding: 0;
+    margin: 0;
+    background-color: #f0eeee;
+    font-family: "Lato", "Lucida Grande", Helvetica, Verdana, Arial;
+    color: #555555;
+    font-size: 12px;
+    position: absolute;
+    left: 0;
+    top: 0;
+    width: 100%;
+    height: 100%;
+    -webkit-user-select: none;
+    -moz-user-select: none;
+    user-select: none;
+    text-shadow: none;
+}
+
+.receipt .right-align {
+    text-align: right;
+}
+.receipt .center-align {
+    text-align: center;
+}
+
+/* The receipt */
+
+.receipt .receipt-container {
+    font-size: 0.75em;
+    text-align: center;
+    direction: ltr;
+}
+
+.receipt .sale-ticket {
+    text-align: left;
+    width: 350px;
+    background-color: white;
+    margin: 0px;
+    padding: 15px;
+    font-size: 14px;
+    display: inline-block;
+    font-family: "Inconsolata";
+    border: solid 1px rgb(220, 220, 220);
+    border-radius: 3px;
+}
+.receipt .sale-ticket pre {
+    font-family: "Inconsolata";
+}
+.receipt .sale-ticket .emph {
+    font-size: 20px;
+    margin: 5px;
+}
+.receipt .sale-ticket table {
+    width: 100%;
+    border: 0;
+    table-layout: fixed;
+}
+.receipt .sale-ticket table td {
+    border: 0;
+    word-wrap: break-word;
+}
+
+/* Company logo full width inside ticket */
+.receipt .sale-ticket .company_logo {
+    display: block;
+    width: 100%;        /* Fill container width */
+    max-width: 100%;
+    height: auto;       /* Keep aspect ratio */
+    object-fit: contain;/* Avoid distortion */
+    margin: 0 0 10px 0; /* Space below logo */
+}

pos_order_backend_receipt/views/pos_order_views.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record id="view_pos_order_form_inherit_backend_ticket" model="ir.ui.view">
+        <field name="name">pos.order.form.inherit.backend.ticket</field>
+        <field name="model">pos.order</field>
+        <field name="inherit_id" ref="point_of_sale.view_pos_pos_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//header" position="inside">
+                <button name="action_print_backend_ticket" type="object" string="Print Ticket" attrs="{'invisible': [('state', 'not in', ('paid','done','invoiced'))]}"/>
+            </xpath>
+        </field>
+    </record>
+</odoo>
+