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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: put back when 'pos_receipt.order' will be back point_of_sale.action_report_pos_receipt
# 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