from odoo import models, fields, api, _
import logging

_logger = logging.getLogger(__name__)

class SaleOrder(models.Model):
    _inherit = 'sale.order'

    def action_confirm(self):
        """
        Override to create a POS Order for KDS when a Website Order is confirmed.
        """
        res = super(SaleOrder, self).action_confirm()
        
        for order in self:
            # Check if it's a website order (usually has website_id)
            if order.website_id:
                try:
                    self._create_pos_order_for_kds(order)
                except Exception as e:
                    _logger.error(f"Failed to create POS order for Website Order {order.name}: {str(e)}")
        
        return res

    def _create_pos_order_for_kds(self, sale_order):
        """Create a POS Order based on the Sale Order details"""
        # Use a savepoint so that if KDS creation fails, the main Sale Order confirmation succeeds
        with self.env.cr.savepoint():
            PosOrder = self.env['pos.order']
            PosSession = self.env['pos.session']
            PosConfig = self.env['pos.config']

            # 1. Find a suitable POS Config (e.g., 'Website' or first available restaurant)
            config = PosConfig.search([('module_pos_restaurant', '=', True), ('active', '=', True)], limit=1)
            if not config:
                _logger.warning("No active POS Restaurant configuration found. Skipping KDS creation.")
                return

            # 2. Find or Open a Session
            session = PosSession.search([
                ('config_id', '=', config.id),
                ('state', '=', 'opened')
            ], limit=1)
            
            if not session:
                _logger.warning(f"No open POS session found for config {config.name}. Cannot send to KDS.")
                return

            # 3. Create POS Order Lines
            lines_data = []
            for line in sale_order.order_line:
                if not line.product_id:
                    continue
                    
                qty = line.product_uom_qty
                if qty <= 0:
                    continue

                # Skip non-kitchen items (delivery charges, shipping, etc.)
                if not line.product_id.is_kitchen_item or line.product_id.type == 'service':
                    continue

                lines_data.append((0, 0, {
                    'product_id': line.product_id.id,
                    'qty': qty,
                    'price_unit': line.price_unit,
                    'price_subtotal': line.price_subtotal,
                    'price_subtotal_incl': line.price_total,
                    'full_product_name': line.name,
                    'tax_ids': [(6, 0, line.tax_id.ids)],
                    # Online orders: hold for cashier confirmation before sending to KDS
                    'preparation_status': False, 
                    'customer_note': 'Web Order',
                }))

            if not lines_data:
                return

            # Generate proper POS reference matching Odoo's regex pattern '([0-9-]){14,}'
            # Odoo's _export_for_ui expects this to exist otherwise it crashes
            import datetime
            uid = f"{datetime.datetime.now().strftime('%Y%m%d%H%M%S')}-{session.id}-{sale_order.id}"
            pos_reference = f"Order {uid}"

            # 4. Create POS Order (in Draft/New state to avoid double accounting)
            # Use skip_kds_notify context to prevent immediate KDS notification
            # Online orders will be sent to KDS only after cashier confirmation
            pos_order = PosOrder.with_context(skip_kds_notify=True).create({
                'session_id': session.id,
                'company_id': sale_order.company_id.id,
                'partner_id': sale_order.partner_id.id,
                'pricelist_id': sale_order.pricelist_id.id or session.config_id.pricelist_id.id,
                'pos_reference': pos_reference,
                'lines': lines_data,
                'amount_total': sale_order.amount_total,
                'amount_tax': sale_order.amount_tax,
                'amount_paid': 0.0, # Not processing payment in POS to avoid duplication
                'amount_return': 0.0,
                'note': f"From Website Order {sale_order.name}",
                # 'state': 'draft', # Default is draft
            })
            
            # Notification to KDS is deferred until cashier confirms via dine360_online_orders
            _logger.info(f"Created POS Order {pos_order.name} from Website Order {sale_order.name} (pending cashier confirmation).")