Ponto de venda adaptado a legislação Brasileira

• is_pos Boolean
  help='Check this selection so that the CFOP can be used at the Point of Sale.' string='Allowed at the POS'

No public methods.

• pos_related_id Many2one → pos.order
  comodel_name='pos.order' index=True ondelete='cascade' string='POS Fiscal Document'

• onchange_pos_related_id(self)
  @api.onchange('pos_related_id')

• cfop_code Char
  related='cfop_id.code'
• comment_ids Many2many → l10n_br_fiscal.comment
  column1='pos_fiscal_map_id' column2='comment_id' comodel_name='l10n_br_fiscal.comment' relation='pos_fiscal_map_comment_rel' string='Comments'
• company_id Many2one
  related='pos_config_id.company_id'
• company_tax_framework Selection
  related='company_id.tax_framework'
• fiscal_operation_id Many2one
  related='pos_config_id.out_pos_fiscal_operation_id'
• fiscal_tax_ids Many2many → l10n_br_fiscal.tax
  column1='pos_fiscal_map_id' column2='fiscal_tax_id' comodel_name='l10n_br_fiscal.tax' relation='pos_fiscal_map_tax_rel' string='Fiscal Taxes'
• ind_final Selection
  related='partner_id.ind_final'
• name Char
• ncm_code Char
  related='ncm_id.code_unmasked'
• ncm_code_exception Char
  related='ncm_id.exception'
• partner_id Many2one → res.partner
  comodel_name='res.partner'
• pos_config_id Many2one → pos.config
  comodel_name='pos.config'
• price_unit Float
  default=1 readonly=True
• product_id Many2one
  related='product_tmpl_id.product_variant_id'
• product_tmpl_id Many2one → product.template
  comodel_name='product.template'
• quantity Float
  default=1 readonly=True
• tax_framework Selection
  related='company_id.tax_framework' string='Tax Framework'

No public methods.

No new fields.

• message_post_with_view(self, views_or_xmlid, **kwargs)

• activation_code Char
• additional_data Text
  string='Aditional Information'
• anonymous_simplified_limit Float
  default=10000 digits='Account' help='Over this amount is not legally posible to create a Anonymous NFC-E / CF-e'
• ask_identity Boolean
  default=False string='Ask Identity on Payment'
• cashier_number Integer
  copy=False
• certificate_nfe_id Many2one → l10n_br_fiscal.certificate
  comodel_name='l10n_br_fiscal.certificate' string='Digital certificate'
• cfop_ids One2many → l10n_br_fiscal.cfop
  comodel_name='l10n_br_fiscal.cfop' compute='_compute_allowed_tax' readonly=True string='Allowed CFOPs'
• cnpj_homologation Char
  size=18
• cnpj_software_house Char
  size=18
• detailed_document_type Char
  related='detailed_document_type_id.code' store=True string='Detailed document type'
• detailed_document_type_id Many2one → l10n_br_fiscal.document.type
  comodel_name='l10n_br_fiscal.document.type'
• fiscal_printer_type Selection
  selection=[('BluetoothConnection', 'Bluetooth'), ('DummyConnection', 'Dummy'), ('FileConnection', 'File'), ('NetworkConnection', 'Network'), ('SerialConnection', 'Serial'), ('USBConnection', 'USB'), ('CupsConnection', 'Cups')]
• ie_homologation Char
  size=16
• iface_fiscal_via_proxy Boolean
  string='Fiscal via IOT'
• iface_nfce_via_proxy Boolean
  help='NFC-E can be issued by cloud or IoT, not requiring Odoo server\n to be turned on' string='NFC-e via IOT'
• out_pos_fiscal_operation_id Many2one → l10n_br_fiscal.operation
  comodel_name='l10n_br_fiscal.operation' default=<expr> string='Default Sales Operation'
• out_pos_fiscal_operation_line_ids One2many → l10n_br_fiscal.operation.line
  comodel_name='l10n_br_fiscal.operation.line' compute='_compute_allowed_tax' readonly=True string='Sales Operation Lines'
• partner_id Many2one → res.partner
  comodel_name='res.partner'
• pos_fiscal_map_ids One2many → l10n_br_pos.product_fiscal_map
  comodel_name='l10n_br_pos.product_fiscal_map' inverse_name='pos_config_id'
• printer Selection
  selection=PRINTER
• printer_params Char
  string='Printer parameters'
• refund_pos_fiscal_operation_id Many2one → l10n_br_fiscal.operation
  comodel_name='l10n_br_fiscal.operation' default=<expr> string='Default Return Operation'
• sat_environment Selection
  related='company_id.environment_sat' store=True
• sat_path Char
• save_identity_automatic Boolean
  default=False help='Activating will create a new identity customer to the partners data' string='Save new client'
• session_sat Integer
  default=1 string='Last Session Value'
• signature_sat Char
  args: 'Signature in CFe'
• simplified_document_type Char
  related='simplified_document_type_id.code' store=True string='Simplified document type'
• simplified_document_type_id Many2one → l10n_br_fiscal.document.type
  comodel_name='l10n_br_fiscal.document.type'
• simplified_invoice_limit Float
  default=200000 digits='Account' help='Over this amount is not legally posible to create a simplified invoice'

• update_pos_fiscal_map(self)
• update_session_sat(self, config_id)
  @api.model

• additional_data Text
• authorization_date Datetime
  copy=False
• authorization_file Binary
  readonly=True
• authorization_protocol Char
  readonly=True
• cancel_date Datetime
  copy=False
• cancel_document_file_id Many2one → ir.attachment
  comodel_name='ir.attachment' copy=False readonly=True string='Cancel XML'
• cancel_document_key Char
  copy=False index=True readonly=True states={'draft': [('readonly', False)]} string='Cancel Key'
• cancel_document_session_number Char
  copy=False readonly=True states={'draft': [('readonly', False)]} string='Cancel Session identifier number'
• cancel_file Binary
  readonly=True
• cancel_protocol Char
  readonly=True
• cnpj_cpf Char
  readonly=True related=False states={'draft': [('readonly', False)]} string='CNPJ/CPF'
• comment_ids Many2many → l10n_br_fiscal.comment
  column1='pos_order_id' column2='comment_id' comodel_name='l10n_br_fiscal.comment' relation='pos_order_fiscal_comment_rel' string='Comments'
• date_in_out Datetime
  copy=False string='Date Move'
• document_date Date
  string='Date'
• document_electronic Boolean
  related='document_type_id.electronic' store=True string='Electronic?'
• document_file_id Many2one → ir.attachment
  comodel_name='ir.attachment' copy=False readonly=True string='XML'
• document_id Many2one → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' copy=False readonly=True string='Fiscal Document'
• document_key Char
  copy=False index=True readonly=True states={'draft': [('readonly', False)]} string='Key'
• document_number Char
  copy=False index=True readonly=True states={'draft': [('readonly', False)]}
• document_qrcode_signature Char
  copy=False string='QrCode Signature'
• document_qrcode_url Char
  copy=False string='QrCode URL'
• document_rps_number Char
  copy=False index=True readonly=True states={'draft': [('readonly', False)]} string='Document Number'
• document_serie Char
  readonly=True states={'draft': [('readonly', False)]} string='Serie Number'
• document_serie_id Many2one → l10n_br_fiscal.document.serie
  comodel_name='l10n_br_fiscal.document.serie' domain="[('active', '=', True),('document_type_id', '=', document_type_id)]" readonly=True states={'draft': [('readonly', False)]}
• document_session_number Char
  copy=False string='Session identifier number'
• document_type Char
  related='document_type_id.code' store=True
• document_type_id Many2one → l10n_br_fiscal.document.type
  comodel_name='l10n_br_fiscal.document.type' readonly=True states={'draft': [('readonly', False)]}
• edoc_purpose Selection
  default='1' readonly=True selection=[('1', 'Normal'), ('2', 'Complementary'), ('3', 'Adjustment'), ('4', 'Goods return')] states={'draft': [('readonly', False)]} string='Goal'
• fiscal_coupon_date Datetime
  index=True readonly=True string='Coupon Fiscal Date'
• fiscal_operation_id Many2one → l10n_br_fiscal.operation
  comodel_name='l10n_br_fiscal.operation' default=_default_fiscal_operation domain=<expr> readonly=True states={'draft': [('readonly', False)]}
• ie Char
  related='partner_id.inscr_est' string='State Tax Number/RG'
• ind_pres Selection
  default=NFCE_IND_PRES_DEFAULT readonly=True states={'draft': [('readonly', False)]}
• legal_name Char
  related='partner_id.legal_name' string='Legal Name'
• operation_name Char
  copy=False
• partner_shipping_id Many2one → res.partner
  comodel_name='res.partner' string='Shipping Address'
• state_edoc Selection
  copy=False index=True selection=SITUACAO_EDOC string='e-doc Status'
• status_code Char
  copy=False
• status_description Char
  copy=False string='Status Name'
• status_name Char
  copy=False

• cancel_order(self, result)
  @api.model
• refund(self)
• search_paid_order_ids(self, config_id, domain, limit, offset)
  @api.model
  Search for 'paid' orders that satisfy the given domain, limit and offset.

• comment_ids Many2many → l10n_br_fiscal.comment
  column1='pos_order_line_id' column2='comment_id' comodel_name='l10n_br_fiscal.comment' relation='pos_order_line_fiscal_comment_rel' string='Comments'
• document_id Many2one → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' readonly=True related='order_id.document_id' store=True
• fiscal_tax_ids Many2many → l10n_br_fiscal.tax
  column1='pos_order_line_id' column2='order_line_id' comodel_name='l10n_br_fiscal.tax' relation='pos_order_line_tax_rel' string='Fiscal Taxes'
• quantity Float
  depends=['qty'] related='qty' string='Product Uom Quantity'
• uom_id Many2one
  depends=['product_uom_id'] related='product_uom_id'

No public methods.

No new fields.

• update_pos_fiscal_map(self)
  @api.depends_context('company')

• pos_fiscal_map_ids One2many → l10n_br_pos.product_fiscal_map
  comodel_name='l10n_br_pos.product_fiscal_map' inverse_name='product_tmpl_id'

• create(self, vals_list)
  @api.model_create_multi
• update_pos_fiscal_map(self)
  @api.depends_context('company')
• write(self, vals)

• cnpj_software_house Char
  size=18 string='CNPJ software house'
• environment_sat Selection
  default='homologation' selection=[('homologation', 'Homologation'), ('production', 'Production')] string='SAT environment'
• out_pos_fiscal_operation_id Many2one → l10n_br_fiscal.operation
  comodel_name='l10n_br_fiscal.operation' string='Pos Out Fiscal Operation'
• refund_pos_fiscal_operation_id Many2one → l10n_br_fiscal.operation
  comodel_name='l10n_br_fiscal.operation' string='Pos Refund Fiscal Operation'
• sign_software_house Text
  string='Software House Signature'

No public methods.

No new fields.

• create_from_ui(self, partner)
  @api.model

No new fields.

No public methods.

No new fields.

No public methods.