feat: implement online order management system for POS and Sale orders with KDS integration

This commit is contained in:
Alaguraj0361 2026-04-10 14:32:34 +05:30
parent 375101a50f
commit 85873ae560
3 changed files with 81 additions and 1 deletions

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@ -41,10 +41,36 @@ class PosOrder(models.Model):
order.online_customer_name = order.partner_id.name or 'Guest' order.online_customer_name = order.partner_id.name or 'Guest'
def action_confirm_online_order(self): def action_confirm_online_order(self):
"""Cashier confirms the online order → sends to KDS""" """Cashier confirms the online order → sends to KDS and marks as paid if already paid online"""
self.ensure_one() self.ensure_one()
self.write({'online_order_status': 'confirmed'}) self.write({'online_order_status': 'confirmed'})
# If it's an online order with an online payment option, mark as paid in POS to avoid confusion
if self.is_online_order and self.sale_order_id and self.sale_order_id.payment_option == 'online_gateway':
# Check if it needs payment (not yet paid in POS)
if self.state == 'draft' and self.amount_total > 0 and self.amount_paid < self.amount_total:
# Find a suitable payment method (Online Payment or Stripe)
# We prioritize methods linked to the current POS config
payment_method = self._get_online_payment_method()
if payment_method:
_logger.info("Automatically adding online payment from Stripe gateway for order %s using method %s", self.name, payment_method.name)
# Create pos.payment record
self.env['pos.payment'].create({
'amount': self.amount_total - self.amount_paid,
'payment_date': fields.Datetime.now(),
'payment_method_id': payment_method.id,
'pos_order_id': self.id,
})
# Update order state if fully paid
if self.amount_total <= self.amount_paid:
# Process the order as paid
self.action_pos_order_paid()
else:
_logger.warning("Could not find a suitable POS Payment Method for online order %s", self.name)
# Set all order lines to 'waiting' so KDS picks them up # Set all order lines to 'waiting' so KDS picks them up
for line in self.lines: for line in self.lines:
if line.product_id.is_kitchen_item and line.product_id.type != 'service': if line.product_id.is_kitchen_item and line.product_id.type != 'service':
@ -94,6 +120,34 @@ class PosOrder(models.Model):
vals['fulfilment_type'] = session.config_id.kiosk_service_mode or 'pickup' vals['fulfilment_type'] = session.config_id.kiosk_service_mode or 'pickup'
return super().create(vals_list) return super().create(vals_list)
def _get_online_payment_method(self):
"""Find a suitable POS payment method for online/stripe payments"""
# 1. Look for methods in the current config first
if self.config_id:
for method in self.config_id.payment_method_ids:
if 'online' in method.name.lower() or 'stripe' in method.name.lower():
return method
# Fallback to any non-cash method in config
for method in self.config_id.payment_method_ids:
if not method.is_cash_count:
return method
# 2. Global search if config search fails
method = self.env['pos.payment.method'].search([
('name', 'ilike', 'Online'),
], limit=1)
if not method:
method = self.env['pos.payment.method'].search([
('name', 'ilike', 'Stripe'),
], limit=1)
if not method:
method = self.env['pos.payment.method'].search([
('is_cash_count', '=', False)
], limit=1)
return method
@api.model @api.model
def get_online_orders(self, config_id): def get_online_orders(self, config_id):
"""Fetch pending online orders for a specific POS config""" """Fetch pending online orders for a specific POS config"""

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@ -91,6 +91,20 @@ class SaleOrderOnline(models.Model):
# Link back to sale order # Link back to sale order
sale_order.write({'pos_order_id': pos_order.id}) sale_order.write({'pos_order_id': pos_order.id})
# If paid online via gateway, record payment in POS immediately
if sale_order.payment_option == 'online_gateway' and sale_order.amount_total > 0:
payment_method = pos_order._get_online_payment_method()
if payment_method:
_logger.info("Recording online payment for POS order %s from Sale Order %s", pos_order.name, sale_order.name)
pos_order.env['pos.payment'].create({
'amount': sale_order.amount_total,
'payment_date': fields.Datetime.now(),
'payment_method_id': payment_method.id,
'pos_order_id': pos_order.id,
})
# Process as paid so the state changes and payment button disappears
pos_order.action_pos_order_paid()
# Set all lines to a "hold" state - they will go to KDS only when cashier confirms # Set all lines to a "hold" state - they will go to KDS only when cashier confirms
for line in pos_order.lines: for line in pos_order.lines:
if line.product_id.is_kitchen_item: if line.product_id.is_kitchen_item:

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@ -0,0 +1,12 @@
from odoo import api, SUPERUSER_ID
from odoo.http import request
def list_payment_methods():
env = api.Environment(request.cr, SUPERUSER_ID, {})
methods = env['pos.payment.method'].search([])
print("POS Payment Methods:")
for m in methods:
print(f"ID: {m.id}, Name: {m.name}, Is Cash: {m.is_cash_count}, Journal: {m.journal_id.name if m.journal_id else 'None'}")
# This is just a draft, I can't run it easily without request context.
# I'll use a better approach: search in code if there's any reference to a specific payment method name.