Point of Sale ARGENTINA

l10n_ar_point_of_sale · OCA/l10n-argentina

    Repository
    OCA/l10n-argentina · module folder · Try on Runboat
    Module version
    1.1.0
    Category
    Aconcagua
    Folder size
    0.1 MB
    License
    GPL-3
    Application
    No
    Auto-installable
    No
    Website
    http://proyectoaconcagua.com.ar
    Last tracking update
    2026-08-07 07:17:53
    Authors
    Odoo Community Association (OCA), E-MIPS/Proyecto Aconcagua
    Maintainers
    Odoo Community Association (OCA), E-MIPS/Proyecto Aconcagua
    Committers
    Pedro M. Baeza, Stéphane Bidoul (ACSONE)
    Odoo dependencies
    OCA/l10n-argentina:
    - base_vat_ar
    odoo/odoo:
    - base
    - sale
    - sales_team
    - mail
    - base_setup
    - web_kanban
    - web
    - bus
    - web_tour
    - account
    - product
    - decimal_precision
    - report
    - analytic
    - web_planner
    - procurement
    - purchase
    - stock_account
    - stock
    - barcodes
    - account_accountant
    - base_vat
    Python dependencies
    None
    System dependencies
    None
    Required by
    l10n_ar_electronic_invoice_storage_rg1361, l10n_ar_perceptions_basic, l10n_ar_wsfe, l10n_ar_wsfe_perceptions
    Description
        Modulo base para normativas de facturacion Argentina

    Code Analysis ⓘ

    Views touched (13)
    XML IDNameModelTypeStatus
    inv_den_view_form inv.den.view.form invoice.denomination form New
    inv_den_view_tree inv.den.view.tree invoice.denomination tree New
    pos_ar_view_form pos.ar.view.form pos.ar form New
    pos_ar_view_tree pos.ar.view.tree pos.ar tree New
    view_pos_fiscal_position_form account.fiscal.position.form.inherit account.fiscal.position form Inherits account.view_account_position_form
    view_pos_invoice_filter account.invoice.pos.filter account.invoice search Inherits account.view_account_invoice_filter
    view_pos_invoice_form account.invoice.form.inherit2 account.invoice form Inherits account.invoice_form
    view_pos_invoice_supplier_form account.invoice.form.inherit3 account.invoice form Inherits account.invoice_supplier_form
    view_pos_invoice_tree account.invoice.tree.inherit2 account.invoice tree Inherits account.invoice_tree
    view_shop_form1 sale.view.shop.form.inherit1 sale.shop form Inherits sale.view_shop_form
    view_tax_exempt_form account.tax.exempt.form account.tax form Inherits account.view_tax_form
    view_tax_exempt_search account.tax.exempt.search account.tax search Inherits account.view_account_tax_search
    view_tax_exempt_tree account.tax.exempt.tree account.tax tree Inherits account.view_tax_tree
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (9)

    New fields (3)
    • denom_supplier_id Many2one → invoice.denomination
      required=True string='Supplier Denomination' args: 'invoice.denomination'
    • denomination_id Many2one → invoice.denomination
      required=True string='Denomination' args: 'invoice.denomination'
    • local Boolean
      default=True help='Check this if it corresponds to apply local fiscal rules, like invoice number validation, etc' string='Local Fiscal Rules'
    Public methods (0)

    No public methods.

    New fields (12)
    • amount_exempt Float
      compute='_amount_all_ar' digits=dp.get_precision('Account') readonly=True store=True string='Amount Exempt'
    • amount_no_taxed Float
      compute='_amount_all_ar' digits=dp.get_precision('Account') readonly=True store=True string='No Taxed'
    • amount_tax Float
      compute='_amount_all_ar' digits=dp.get_precision('Account') readonly=True store=True string='Tax'
    • amount_taxed Float
      compute='_amount_all_ar' digits=dp.get_precision('Account') readonly=True store=True string='Taxed'
    • amount_total Float
      compute='_amount_all_ar' digits=dp.get_precision('Account') readonly=True store=True string='Total'
    • amount_untaxed Float
      compute='_compute_amount' digits=dp.get_precision('Account') readonly=True store=True string='Subtotal' track_visibility='always'
    • amount_untaxed Float
      compute='_amount_all_ar' digits=dp.get_precision('Account') readonly=True store=True string='Subtotal'
    • denomination_id Many2one → invoice.denomination
      readonly=True states={'draft': [('readonly', False)]} args: 'invoice.denomination'
    • internal_number Char
      help='Unique number of the invoice, computed automatically when the invoice is created.' readonly=True size=32 states={'draft': [('readonly', False)]} string='Invoice Number'
    • is_debit_note Boolean
      default=False args: 'Debit Note'
    • local Boolean
      default=True related='fiscal_position.local' string='Local'
    • pos_ar_id Many2one → pos.ar
      readonly=True states={'draft': [('readonly', False)]} string='Point of Sale' args: 'pos.ar'
    Public methods (7)
    • action_number(self)
      @api.multi
    • get_next_invoice_number(self)
      @api.one
      Funcion para obtener el siguiente numero de comprobante correspondiente en el sistema
    • invoice_pay_customer(self, cr, uid, ids, context=None)
    • name_get(self)
      @api.multi
    • name_search(self, name, args=None, operator='ilike', limit=100)
      @api.model
    • onchange_partner_id(self, type, partner_id, date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False)
      @api.multi
    • refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None, context=None)

    New fields (2)
    • is_exempt Boolean
      readonly=True string='Is Exempt'
    • tax_id Many2one → account.tax
      required=True string='Account Tax' args: 'account.tax'
    Public methods (3)
    • compute(self, invoice)
      @api.v8
    • hook_compute_invoice_taxes(self, invoice, tax_grouped)
      @api.v8
    • tax_id_change(self)
      @api.onchange('tax_id')

    New fields (0)

    No new fields.

    Public methods (1)
    • post(self, cr, uid, ids, context=None)

    New fields (3)
    • is_exempt Boolean
      default=False help='Check this if this Tax represent Tax Exempts' string='Exempt'
    • other_group Char
      size=64 string='Other Group'
    • tax_group Selection
      default='vat' help='This is tax categorization.' required=True string='Tax Group' args: [('vat', 'VAT'), ('perception', 'Perception'), ('retention', 'Retention'), ('internal', 'Internal Tax'), ('other', 'Other')]
    Public methods (0)

    No public methods.

    New fields (3)
    • desc Char
      required=True size=100 string='Description'
    • name Selection
      string='Denomination' args: [('A', 'A'), ('B', 'B'), ('C', 'C'), ('M', 'M'), ('X', 'X'), ('E', 'E')]
    • vat_discriminated Boolean
      default=False help='If True, the vat will be discriminated at invoice report.' string='Vat Discriminated in Invoices'
    Public methods (0)

    No public methods.

    New fields (5)
    • denomination_id Many2one → invoice.denomination
      required=True string='Denomination' args: 'invoice.denomination'
    • desc Char
      required=False size=100 string='Description'
    • name Char
      required=True size=6 string='Number'
    • priority Integer
      required=True size=6 string='Priority'
    • shop_id Many2one → stock.warehouse
      required=True string='Warehouse' args: 'stock.warehouse'
    Public methods (1)
    • name_get(self)
      @api.multi

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

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