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from odoo import models, fields, api, _ import logging
_logger = logging.getLogger(__name__)
class BeesPOS(models.Model): _inherit = 'pos.config'
bill_value = fields.One2many('bill_value', 'pos', copy=True)
class BillValue(models.Model): _name = 'bill_value' _order = 'name asc'
name = fields.Float(string='Name') pos = fields.Many2one('pos.config')
class BeesAccountBankStatement(models.Model): _inherit = 'account.bank.statement.cashbox'
def _get_default_line(self): if not self.env.context.get('active_id'): return []
pos_session_rec = self.env['pos.session'].browse(self.env.context['active_id']) return [(0, 0, {'coin_value' : bill_value_rec.name, 'subtotal':0.0}) for bill_value_rec in pos_session_rec.config_id.bill_value]
cashbox_lines_ids = fields.One2many(default=_get_default_line)
class BeescoopPosOrder(models.Model):
_inherit = 'pos.order'
print_status = fields.Selection([('no_print', 'Do not Print'), ('to_print', 'To print'), ('printed', 'Printed')], default="no_print", string="Print Status")
@api.model def send_order(self, receipt_name): order = self.search([('pos_reference', '=', receipt_name)]) if not order: return _('Error: no order found') if not order.partner_id.email: return _('Cannot send the ticket, no email address found on the client') order.print_status = 'to_print'
return _("Ticket will be sent")
@api.model def _send_order_cron(self): mail_template = self.env.ref("beesdoo_pos.email_send_ticket") _logger.info("Start to send ticket") for order in self.search([('print_status', '=', 'to_print')]): if not order.partner_id.email: continue
mail_template.send_mail(order.id, force_send=True) order.print_status = 'printed' #Make sure we commit the change to not send ticket twice self.env.cr.commit()
class BeescoopPosPartner(models.Model): _inherit = 'res.partner'
def _get_eater(self): eaters = [False, False, False] for i, eater in enumerate(self.child_eater_ids): eaters[i] = eater.name return tuple(eaters)
@api.multi def get_eater(self): eater1, eater2, eater3 = self._get_eater() return eater1, eater2, eater3
# TODO: will be taken care of in separate 'pos_order_email' module # from odoo.addons.point_of_sale.report import pos_receipt # # class order_tva_included(pos_receipt.order): # # def __init__(self, cr, uid, name, context): # super(order_tva_included, self).__init__(cr, uid, name, context=context) # self.env = api.Environment(cr, uid, context) # # def netamount(self, order_line_id): # order_line = self.env['pos.order.line'].browse(order_line_id) # if order_line.order_id.config_id.iface_tax_included: # return order_line.price_subtotal_incl # else: # return order_line.price_subtotal # # # class report_order_receipt(models.AbstractModel): # _inherit = 'report.point_of_sale.report_receipt' # _template = 'point_of_sale.report_receipt' # _wrapped_report_class = order_tva_included
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