forked from alaguraj/odoo-testing-addons
feat: implement online order management system for POS and Sale orders with KDS integration
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@ -41,10 +41,36 @@ class PosOrder(models.Model):
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order.online_customer_name = order.partner_id.name or 'Guest'
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def action_confirm_online_order(self):
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"""Cashier confirms the online order → sends to KDS"""
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"""Cashier confirms the online order → sends to KDS and marks as paid if already paid online"""
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self.ensure_one()
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self.write({'online_order_status': 'confirmed'})
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# If it's an online order with an online payment option, mark as paid in POS to avoid confusion
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if self.is_online_order and self.sale_order_id and self.sale_order_id.payment_option == 'online_gateway':
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# Check if it needs payment (not yet paid in POS)
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if self.state == 'draft' and self.amount_total > 0 and self.amount_paid < self.amount_total:
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# Find a suitable payment method (Online Payment or Stripe)
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# We prioritize methods linked to the current POS config
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payment_method = self._get_online_payment_method()
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if payment_method:
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_logger.info("Automatically adding online payment from Stripe gateway for order %s using method %s", self.name, payment_method.name)
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# Create pos.payment record
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self.env['pos.payment'].create({
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'amount': self.amount_total - self.amount_paid,
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'payment_date': fields.Datetime.now(),
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'payment_method_id': payment_method.id,
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'pos_order_id': self.id,
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})
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# Update order state if fully paid
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if self.amount_total <= self.amount_paid:
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# Process the order as paid
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self.action_pos_order_paid()
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else:
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_logger.warning("Could not find a suitable POS Payment Method for online order %s", self.name)
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# Set all order lines to 'waiting' so KDS picks them up
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for line in self.lines:
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if line.product_id.is_kitchen_item and line.product_id.type != 'service':
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@ -94,6 +120,34 @@ class PosOrder(models.Model):
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vals['fulfilment_type'] = session.config_id.kiosk_service_mode or 'pickup'
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return super().create(vals_list)
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def _get_online_payment_method(self):
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"""Find a suitable POS payment method for online/stripe payments"""
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# 1. Look for methods in the current config first
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if self.config_id:
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for method in self.config_id.payment_method_ids:
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if 'online' in method.name.lower() or 'stripe' in method.name.lower():
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return method
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# Fallback to any non-cash method in config
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for method in self.config_id.payment_method_ids:
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if not method.is_cash_count:
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return method
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# 2. Global search if config search fails
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method = self.env['pos.payment.method'].search([
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('name', 'ilike', 'Online'),
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], limit=1)
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if not method:
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method = self.env['pos.payment.method'].search([
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('name', 'ilike', 'Stripe'),
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], limit=1)
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if not method:
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method = self.env['pos.payment.method'].search([
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('is_cash_count', '=', False)
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], limit=1)
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return method
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@api.model
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def get_online_orders(self, config_id):
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"""Fetch pending online orders for a specific POS config"""
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@ -91,6 +91,20 @@ class SaleOrderOnline(models.Model):
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# Link back to sale order
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sale_order.write({'pos_order_id': pos_order.id})
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# If paid online via gateway, record payment in POS immediately
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if sale_order.payment_option == 'online_gateway' and sale_order.amount_total > 0:
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payment_method = pos_order._get_online_payment_method()
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if payment_method:
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_logger.info("Recording online payment for POS order %s from Sale Order %s", pos_order.name, sale_order.name)
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pos_order.env['pos.payment'].create({
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'amount': sale_order.amount_total,
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'payment_date': fields.Datetime.now(),
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'payment_method_id': payment_method.id,
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'pos_order_id': pos_order.id,
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})
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# Process as paid so the state changes and payment button disappears
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pos_order.action_pos_order_paid()
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# Set all lines to a "hold" state - they will go to KDS only when cashier confirms
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for line in pos_order.lines:
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if line.product_id.is_kitchen_item:
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12
scratch/list_payment_methods.py
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12
scratch/list_payment_methods.py
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@ -0,0 +1,12 @@
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from odoo import api, SUPERUSER_ID
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from odoo.http import request
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def list_payment_methods():
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env = api.Environment(request.cr, SUPERUSER_ID, {})
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methods = env['pos.payment.method'].search([])
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print("POS Payment Methods:")
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for m in methods:
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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'}")
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# This is just a draft, I can't run it easily without request context.
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# I'll use a better approach: search in code if there's any reference to a specific payment method name.
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