Point of Sale

No new fields.

No public methods.

• pos_session_id One2many → pos.session
  string='POS Sessions' args: 'pos.session', 'bank_statement_id'

No public methods.

• pos_session_id Many2one → pos.session
  copy=False index='btree_not_null' string='Session' args: 'pos.session'

No public methods.

No new fields.

No public methods.

No new fields.

• action_archive(self)

• pos_payment_method_ids One2many → pos.payment.method
  string='Point of Sale Payment Methods' args: 'pos.payment.method', 'journal_id'

• action_archive(self)

• pos_order_count Integer
  compute='_compute_origin_pos_count' string='POS Order Count'
• pos_order_ids One2many → pos.order
  args: 'pos.order', 'account_move'
• pos_payment_ids One2many → pos.payment
  args: 'pos.payment', 'account_move_id'
• pos_refunded_invoice_ids Many2many → account.move
  args: 'account.move', 'refunded_invoices', 'refund_account_move', 'original_account_move'
• pos_session_correction_id Many2one → pos.session
  index='btree_not_null' string='POS Sessions from Corrections' args: 'pos.session'
• pos_session_ids One2many → pos.session
  compute='_compute_pos_sessions' search='_search_pos_sessions' string='POS Sessions' args: 'pos.session'
• pos_session_refunds_id Many2one → pos.session
  index='btree_not_null' string='POS Sessions from Refunds' args: 'pos.session'
• pos_session_sales_id Many2one → pos.session
  index='btree_not_null' string='POS Sessions from Sales' args: 'pos.session'
• reversed_pos_order_id Many2one → pos.order
  help='The pos order that was reverted after closing the session to create an invoice for it.' index='btree_not_null' string='Reversed POS Order' args: 'pos.order'

• action_view_source_pos_orders(self)
• button_draft(self)

• pos_order_line_id Many2one → pos.order.line
  help='POS order line that generated this invoice line.' index='btree_not_null' string='POS Order Line' args: 'pos.order.line'

No public methods.

• force_outstanding_account_id Many2one → account.account
  check_company=True index='btree_not_null' args: 'account.account', 'Forced Outstanding Account'
• pos_payment_method_id Many2one → pos.payment.method
  args: 'pos.payment.method', 'POS Payment Method'
• pos_session_id Many2one → pos.session
  index='btree_not_null' args: 'pos.session', 'POS Session'

No public methods.

• pos_order_line_ids Many2many → pos.order.line
  column1='account_tax_id' column2='pos_order_line_id' comodel_name='pos.order.line' copy=False readonly=True relation='account_tax_pos_order_line_rel'

• write(self, vals)

No new fields.

No public methods.

• type Selection
  ondelete={'weight': 'set default', 'price': 'set default', 'discount': 'set default', 'client': 'set default', 'cashier': 'set default'} selection_add=[('weight', 'Weighted Product'), ('price', 'Priced Product'), ('discount', 'Discounted Product'), ('client', 'Client'), ('cashier', 'Cashier')]

No public methods.

No new fields.

No public methods.

• kpi_pos_total Boolean
  args: 'POS Sales'
• kpi_pos_total_value Monetary
  compute='_compute_kpi_pos_total_value'

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

• name Char
  required=True args: 'Name'
• pos_config_ids Many2many → pos.config
  string='Point of Sales' args: 'pos.config'
• value Float
  digits=(16, 4) required=True args: 'Value'

No public methods.

• access_token Char
  copy=False args: 'Security Token'

• create(self, vals_list)
  @api.model_create_multi

• active Boolean
  default=True
• child_ids One2many → pos.category
  string='Children Categories' args: 'pos.category', 'parent_id'
• color Integer
  default=get_default_color required=False args: 'Color'
• complete_name Char
  compute='_compute_complete_name' recursive=True store=True args: 'Complete Name'
• has_image Boolean
  compute='_compute_has_image'
• hour_after Float
  default=0.0 help='The product will be available after this hour for online order and self order.' string='Availability After'
• hour_until Float
  default=24.0 help='The product will be available until this hour for online order and self order.' string='Availability Until'
• image_128 Image
  max_height=128 max_width=128 related='image_512' store=True args: 'Image 128'
• image_512 Image
  max_height=512 max_width=512 args: 'Image'
• name Char
  required=True string='Category Name' translate=True
• parent_id Many2one → pos.category
  index=True string='Parent Category' args: 'pos.category'
• pos_config_ids Many2many → pos.config
  string='Linked PoS Configurations' args: 'pos.config'
• product_count Integer
  compute='_compute_product_count'
• sequence Integer
  default=_default_sequence help='Gives the sequence order when displaying a list of product categories.'

• action_archive(self)
• action_open_associated_products(self)
• get_default_color(self)

• access_token Char
  default=<expr> args: 'Access Token'
• active Boolean
  default=True
• amount_authorized_diff Float
  help='This field depicts the maximum difference allowed between the ending balance and the theoretical cash when closing a session, for non-POS managers. If this maximum is reached, the user will have an error message at the closing of his session saying that he needs to contact his manager.' args: 'Amount Authorized Difference'
• auto_validate_electronic_payment Boolean
  default=True help='Automatically validates orders paid with an electronic payment (terminals, qr codes, ...).'
• available_preset_ids Many2many → pos.preset
  string='Available Presets' args: 'pos.preset'
• available_pricelist_ids Many2many → product.pricelist
  help='Make several pricelists available in the Point of Sale. You can also apply a pricelist to specific customers from their contact form (in Sales tab). To be valid, this pricelist must be listed here as an available pricelist. Otherwise the default pricelist will apply.' string='Available Pricelists' args: 'product.pricelist'
• basic_receipt Boolean
  help='Print gift ticket without prices. Can be used for gifts.' string='Gift Receipt'
• cash_control Boolean
  compute='_compute_cash_control' help='Check the amount of the cashbox at opening and closing.' string='Advanced Cash Control'
• cash_rounding Boolean
  string='Total Rounding'
• closing_journal_id Many2one → account.journal
  check_company=True compute='_compute_closing_journal_id' domain=[('type', '=', 'sale')] help='Journal used specifically for PoS session closing and reverse entries' ondelete='restrict' precompute=True readonly=False required=True store=True string='Closing Journal' args: 'account.journal'
• company_has_template Boolean
  compute='_compute_company_has_template' string='Company has chart of accounts'
• company_id Many2one → res.company
  default=<expr> index=True required=True string='Company' args: 'res.company'
• currency_id Many2one → res.currency
  compute='_compute_currency' compute_sudo=True store=True string='Currency' args: 'res.currency'
• current_cash_register_balance Float
  compute='_compute_current_cash_register_balance' string='Cash Register'
• current_session_id Many2one → pos.session
  compute='_compute_current_session' search='_search_current_session' string='Current Session' args: 'pos.session'
• current_session_state Char
  compute='_compute_current_session'
• current_user_id Many2one → res.users
  compute='_compute_current_session_user' string='Current Session Responsible' args: 'res.users'
• custom_email Char
  readonly=False string='Email'
• custom_logo Image
  readonly=False string='Logo'
• custom_logo_name Char
  string='Logo Name'
• custom_phone Char
  readonly=False string='Phone Nb'
• custom_receipt_address Char
  readonly=False string='Address'
• custom_website Char
  readonly=False string='Website'
• customer_display_bg_img Image
  max_height=1920 max_width=1920 string='Background Image'
• customer_display_bg_img_name Char
  string='Background Image Name'
• default_bill_ids Many2many → pos.bill
  string='Coins/Bills' args: 'pos.bill'
• default_fiscal_position_id Many2one → account.fiscal.position
  string='Default Fiscal Position' args: 'account.fiscal.position'
• default_partner_id Many2one → res.partner
  check_company=True default=_default_partner help='The default customer used in PoS session closing' required=True string='Default Customer' args: 'res.partner'
• default_preset_id Many2one → pos.preset
  string='Default Preset' args: 'pos.preset'
• device_seq_id Many2one → ir.sequence
  copy=False readonly=True string='Device Sequence' args: 'ir.sequence'
• email Char
  compute='_compute_custom_info' readonly=False store=True string='Receipt email'
• fallback_nomenclature_id Many2one → barcode.nomenclature
  string='Fallback Nomenclature' args: 'barcode.nomenclature'
• fast_payment_method_ids Many2many → pos.payment.method
  compute='_compute_fast_payment_method_ids' help='These payment methods will be available for fast payment' readonly=False relation='pos_payment_method_config_fast_validation_relation' store=True string='Fast Payment Methods' args: 'pos.payment.method'
• fiscal_position_ids Many2many → account.fiscal.position
  help='This is useful for restaurants with onsite and take-away services that imply specific tax rates.' string='Fiscal Positions' args: 'account.fiscal.position'
• group_pos_manager_id Many2one → res.groups
  default=_get_group_pos_manager help='This field is there to pass the id of the pos manager group to the point of sale client.' string='Point of Sale Manager Group' args: 'res.groups'
• group_pos_user_id Many2one → res.groups
  default=_get_group_pos_user help='This field is there to pass the id of the pos user group to the point of sale client.' string='Point of Sale User Group' args: 'res.groups'
• has_active_session Boolean
  compute='_compute_current_session'
• iface_available_categ_ids Many2many → pos.category
  help='The point of sale will only display products which are within one of the selected category trees. If no category is specified, all available products will be shown' string='Available PoS Product Categories' args: 'pos.category'
• iface_big_scrollbars Boolean
  help='For imprecise industrial touchscreens.' args: 'Large Scrollbars'
• iface_group_by_categ Boolean
  help='Display products grouped by categories.' args: 'Group products by categories'
• iface_print_auto Boolean
  default=False help='The receipt will automatically be printed at the end of each order.' string='Automatic Receipt Printing'
• iface_printbill Boolean
  help='Allows to print the Bill before payment.' string='Bill Printing'
• iface_tax_included Selection
  default='total' required=True string='Tax Display' args: [('subtotal', 'Tax-Excluded Price'), ('total', 'Tax-Included Price')]
• iface_tipproduct Boolean
  string='Product tips'
• is_installed_account_accountant Boolean
  compute='_compute_is_installed_account_accountant' string='Is the Full Accounting Installed'
• is_margins_costs_accessible_to_every_user Boolean
  default=False help='When disabled, only PoS manager can view the margin and cost of product among the Product info.' string='Margins & Costs'
• journal_id Many2one → account.journal
  check_company=True default=_default_sale_journal domain=[('type', '=', 'sale')] help='Journal used for customer invoices and refunds credit notes. ' ondelete='restrict' string='Point of Sale Journal' args: 'account.journal'
• kanban_dashboard_graph Text
  compute='_kanban_dashboard_graph'
• last_data_change Datetime
  compute='_compute_local_data_integrity' readonly=True store=True string='Last Write Date'
• last_session_closing_date Date
  compute='_compute_last_session'
• limit_categories Boolean
  args: 'Restrict Categories'
• logo Image
  compute='_compute_custom_info' readonly=False store=True string='Receipt logo'
• manual_discount Boolean
  default=True string='Line Discounts'
• module_pos_appointment Boolean
  args: 'Online Booking'
• module_pos_avatax Boolean
  help='Use automatic taxes mapping with Avatax in PoS' args: 'AvaTax PoS Integration'
• module_pos_discount Boolean
  args: 'Global Discounts'
• module_pos_hr Boolean
  help='Show employee login screen'
• module_pos_restaurant Boolean
  args: 'Is a Bar/Restaurant'
• module_pos_sms Boolean
  help='Activate SMS feature for point_of_sale' string='SMS Enabled'
• name Char
  help='An internal identification of the point of sale.' required=True string='Point of Sale' translate=True
• note_ids Many2many → pos.note
  help='The predefined notes of this point of sale.' string='Note Models' args: 'pos.note'
• only_round_cash_method Boolean
  string='Only apply rounding on cash'
• order_backend_seq_id Many2one → ir.sequence
  copy=False readonly=True string='Order Backend Sequence' args: 'ir.sequence'
• order_line_seq_id Many2one → ir.sequence
  copy=False readonly=True string='Order Line Sequence' args: 'ir.sequence'
• order_seq_id Many2one → ir.sequence
  copy=False readonly=True string='Order Sequence' args: 'ir.sequence'
• other_devices Boolean
  help='Connect printers to your PoS.' string='Other Devices'
• payment_method_ids Many2many → pos.payment.method
  bypass_search_access=True check_company=True comodel_name='pos.payment.method' copy=False default=<expr> string='Payment Methods'
• phone Char
  compute='_compute_custom_info' readonly=False store=True string='Receipt phone'
• pos_session_duration Char
  compute='_compute_current_session_user'
• pos_session_state Char
  compute='_compute_current_session_user'
• pos_session_username Char
  compute='_compute_current_session_user'
• pos_snooze_ids One2many → pos.snooze
  string='Snoozed Records' args: 'pos.snooze', 'pos_config_id'
• preparation_devices Boolean
  help='Connect preparation printers to print to the bar, kitchen,...' string='Preparation devices'
• preparation_printer_ids Many2many → pos.printer
  domain="[('use_type', '=', 'preparation')]" string='Preparation Printers' args: 'pos.printer', 'pos_config_printer_rel', 'config_id', 'printer_id'
• pricelist_id Many2one → product.pricelist
  help='The pricelist used if no customer is selected or if the customer has no Sale Pricelist configured if any.' string='Default Pricelist' args: 'product.pricelist'
• receipt_address Char
  compute='_compute_custom_info' readonly=False store=True string='Receipt address'
• receipt_footer Text
  help='A short text that will be inserted as a footer in the printed receipt.' string='Receipt Footer'
• receipt_header Text
  help='A short text that will be inserted as a header in the printed receipt.' string='Receipt Header'
• receipt_printer_ids Many2many → pos.printer
  domain="[('use_type', '=', 'receipt')]" string='Receipt Printers' args: 'pos.printer', 'pos_config_receipt_printer_rel', 'config_id', 'printer_id'
• restrict_price_control Boolean
  help='Only users with Manager access rights for PoS app can modify the product prices on orders.' string='Restrict Price Modifications to Managers'
• rounding_method Many2one → account.cash.rounding
  string='Rounding Method' args: 'account.cash.rounding'
• session_closing_daily_hour Float
  default=4.0 help="The hour at which the session will be automatically closed when the closing mode is set to 'Daily'." string='Daily Closing Hour'
• session_closing_mode Selection
  default='daily' readonly=True string='Closing Mode' args: [('daily', 'Daily'), ('closing', 'At closing')]
• session_ids One2many → pos.session
  string='Sessions' args: 'pos.session', 'config_id'
• set_maximum_difference Boolean
  help='Set a maximum difference allowed between the expected and counted money during the closing of the session.' args: 'Set Maximum Difference'
• set_tip_after_payment Boolean
  help='Adjust the amount authorized by payment terminals to add a tip after the customers left or at the end of the day.' args: 'Set Tip After Payment'
• show_category_images Boolean
  default=True help='Show category images in the Point of Sale interface.' string='Show Category Images'
• show_product_images Boolean
  default=True help='Show product images in the Point of Sale interface.' string='Show Product Images'
• statistics_for_current_session Json
  compute='_compute_statistics_for_session' string='Session Statistics'
• tax_regime_selection Boolean
  args: 'Tax Regime Selection value'
• tip_percentage_1 Integer
  default=15 string='Tip Percentage 1'
• tip_percentage_2 Integer
  default=20 string='Tip Percentage 2'
• tip_percentage_3 Integer
  default=25 string='Tip Percentage 3'
• tip_product_id Many2one → product.product
  default=_get_default_tip_product help='This product is used as reference on customer receipts.' string='Tip Product' args: 'product.product'
• trusted_config_ids Many2many → pos.config
  column1='is_trusting' column2='is_trusted' domain="[('company_id', '=', company_id)]" relation='pos_config_trust_relation' string='Trusted Point of Sale Configurations' args: 'pos.config'
• use_closing_entry_by_product Boolean
  help='Display the breakdown of sales lines by product in the automatically generated closing entry.' string='Closing Entry by product'
• use_custom_receipt_info Boolean
  default=False help='Fill in if your shop does not have the same info as your company' string='Customise info'
• use_download_invoice Boolean
  help='Automatically download the invoice PDF when an order is invoiced.' string='Download Invoice'
• use_fast_payment Boolean
  help='Enable fast payment methods to validate orders on the product screen.' args: 'Fast Payment Validation'
• use_header_or_footer Boolean
  args: 'Custom Header & Footer'
• use_order_printer Boolean
  args: 'Order Printer'
• use_presets Boolean
  args: 'Use Presets'
• use_pricelist Boolean
  args: 'Use a pricelist.'
• uuid Char
  copy=False default=<expr> help='A globally unique identifier for this pos configuration, used to prevent conflicts in client-generated data.' readonly=True
• website Char
  compute='_compute_custom_info' readonly=False store=True string='Receipt website'

• action_cash_bank_statement(self)
• action_open_ui(self)
• action_pos_config_modal_edit(self)
• close_session_snoozes(self)
  Unlink all snoozes that don't have an end_time when the session is closed
• close_ui(self)
• create(self, vals_list)
  @api.model_create_multi
• execute(self)
• get_limited_partners_loading(self, offset=0)
• get_pos_kanban_view_state(self)
  @api.model
• get_record_by_ref(self, recordRefs)
• get_statistics_for_session(self, session)
• install_pos_restaurant(self)
  @api.model
• link_category_form_pos(self, category)
• load_demo_data(self)
• load_onboarding_bakery_scenario(self, with_demo_data=True)
  @api.model
• load_onboarding_clothes_scenario(self, with_demo_data=True)
  @api.model
• load_onboarding_furniture_scenario(self, with_demo_data=True)
  @api.model
• load_onboarding_retail_scenario(self, with_demo_data=False)
  @api.model
• load_pos_data_force_loading(self)
  @api.model
• notify_synchronisation(self, session_id, device_identifier, records={})
• open_existing_session_cb(self)
  close session button access session form to validate entries
• open_session_if_not_opened(self)
• open_ui(self)
  Open the pos interface with config_id as an extra argument. In vanilla PoS each user can only have one active session, therefore it was not needed to pass the config_id on opening a session. It is also possible to login to sessions created by other users. :returns: dict
• read_config_open_orders(self, domain, record_ids=[])
• register_new_device_identifier(self)
• unlink(self)
• update_customer_display(self, order, identifier)
• write(self, vals)

• message Text
  default=_default_message readonly=True

• action_confirm(self)
• get_selected_orders(self)

• pos_session_id Many2one → pos.session
  required=True args: 'pos.session'

• generate_report(self)

• end_date Datetime
  default=fields.Datetime.now required=True
• pos_config_ids Many2many → pos.config
  default=<expr> args: 'pos.config', 'pos_detail_configs'
• start_date Datetime
  default=_default_start_date required=True

• generate_report(self)

No new fields.

• load_pos_data_force_loading(self)
  @api.model
  Override this method to force loading of all records of this model each time the POS starts (ignoring the local cache).

• consolidated_billing Boolean
  default=True help='Create one invoice for all orders related to same customer and same invoicing address' string='Consolidated Billing'
• count Integer
  compute='_compute_order_count' string='Order Count'

• action_create_invoices(self)

• amount Float
  default=_default_amount digits=0 required=True
• config_id Many2one → pos.config
  default=_default_config required=True string='Point of Sale Configuration' args: 'pos.config'
• payment_date Datetime
  default=<expr> required=True string='Payment Date'
• payment_method_id Many2one → pos.payment.method
  default=_default_payment_method required=True string='Payment Method' args: 'pos.payment.method'
• payment_name Char
  string='Payment Reference'

• check(self)
  Check the order: if the order is not paid: continue payment, if the order is paid print ticket.
• launch_payment(self)

• color Integer
  string='Color'
• name Char
  required=True
• sequence Integer
  default=1 args: 'Sequence'

No public methods.

• account_move Many2one → account.move
  copy=False index='btree_not_null' readonly=True string='Invoice' args: 'account.move'
• amount_difference Monetary
  readonly=True string='Difference'
• amount_paid Monetary
  required=True string='Paid'
• amount_return Monetary
  readonly=True required=True string='Returned'
• amount_tax Monetary
  readonly=True required=True string='Taxes'
• amount_total Monetary
  readonly=True required=True string='Total'
• available_payment_method_ids Many2many → pos.payment.method
  readonly=True related='config_id.payment_method_ids' store=False string='Available Payment Methods' args: 'pos.payment.method'
• company_id Many2one → res.company
  index=True readonly=True required=True string='Company' args: 'res.company'
• config_id Many2one → pos.config
  compute='_compute_order_config_id' index=True readonly=False store=True string='Point of Sale' args: 'pos.config'
• country_code Char
  related='company_id.account_fiscal_country_id.code'
• currency_id Many2one → res.currency
  related='config_id.currency_id' string='Currency' args: 'res.currency'
• currency_rate Float
  compute='_compute_currency_rate' compute_sudo=True digits=0 help='The rate of the currency to the currency of rate applicable at the date of the order' readonly=True store=True args: 'Currency Rate'
• date_order Datetime
  default=fields.Datetime.now index=True readonly=True string='Date'
• defer_invoice_pdf Boolean
  index=True string='Defer Invoice PDF Generation'
• email Char
  compute='_compute_contact_details' readonly=False store=True string='Email'
• fiscal_position_id Many2one → account.fiscal.position
  comodel_name='account.fiscal.position' readonly=False string='Fiscal Position'
• floating_order_name Char
  string='Order Name'
• general_customer_note Text
  string='General Customer Note'
• has_deleted_line Boolean
  string='Has Deleted Line'
• has_refundable_lines Boolean
  compute='_compute_has_refundable_lines' args: 'Has Refundable Lines'
• internal_note Text
  string='Internal Note'
• invoice_status Selection
  compute='_compute_is_invoiced' string='Invoice Status' args: [('invoiced', 'Fully Invoiced'), ('to_invoice', 'To Invoice')]
• is_edited Boolean
  compute='_compute_is_edited' string='Edited'
• is_globally_invoiced Boolean
  compute='_compute_is_invoiced' args: 'Is Globally Invoiced'
• is_refund Boolean
  default=False readonly=True string='Is Refund'
• is_singly_invoiced Boolean
  compute='_compute_is_invoiced' args: 'Is Singly Invoiced'
• is_tipped Boolean
  readonly=True args: 'Is this already tipped?'
• is_total_cost_computed Boolean
  compute='_compute_is_total_cost_computed' help='Allows to know if all the total cost of the order lines have already been computed'
• lines One2many → pos.order.line
  copy=True string='Order Lines' args: 'pos.order.line', 'order_id'
• margin Monetary
  compute='_compute_margin' string='Margin'
• margin_percent Float
  compute='_compute_margin' digits=(12, 4) string='Margin (%)'
• mobile Char
  compute='_compute_contact_details' readonly=False store=True string='Mobile'
• name Char
  copy=False default='/' readonly=True required=True string='Order Ref'
• nb_print Integer
  copy=False default=0 readonly=True string='Number of Print'
• partner_id Many2one → res.partner
  change_default=True index='btree_not_null' string='Customer' args: 'res.partner'
• payment_ids One2many → pos.payment
  string='Payments' args: 'pos.payment', 'pos_order_id'
• pos_reference Char
  copy=False index=True readonly=True string='Receipt Number'
• prep_order_ids One2many → pos.prep.order
  string='Preparation orders' args: 'pos.prep.order', 'pos_order_id'
• preset_id Many2one → pos.preset
  string='Preset' args: 'pos.preset'
• preset_time Datetime
  help='Hour of the day for the order' string='Hour'
• pricelist_id Many2one → product.pricelist
  string='Pricelist' args: 'product.pricelist'
• print_history Json
  copy=False args: 'Print History'
• refund_orders_count Integer
  compute='_compute_refund_related_fields' help='Number of orders where items from this order were refunded' args: 'Number of Refund Orders'
• refunded_order_id Many2one → pos.order
  compute='_compute_refund_related_fields' help='Order from which items were refunded in this order' args: 'pos.order'
• reversed_move_ids One2many → account.move
  help='List of journal entries created when this POS order was reversed and invoiced after session close.' string='Reversal Journal Entries' args: 'account.move', 'reversed_pos_order_id'
• sale_journal Many2one → account.journal
  ondelete='restrict' readonly=True related='session_id.config_id.journal_id' store=True string='Sales Journal' args: 'account.journal'
• sequence_number Integer
  copy=False help='A session-unique sequence number for the order. Negative if generated from the client' string='Sequence Number'
• session_id Many2one → pos.session
  domain="[('state', '=', 'opened')]" index=True string='Session' args: 'pos.session'
• source Selection
  default='pos' selection=[('pos', 'Point of Sale')] string='Origin'
• state Selection
  copy=False default='draft' index=True readonly=True args: [('draft', 'New'), ('cancel', 'Cancelled'), ('paid', 'Paid'), ('done', 'Posted')], 'Status'
• ticket_code Char
  help='5 digits alphanumeric code to be used by portal user to request an invoice'
• tip_amount Monetary
  readonly=True string='Tip Amount'
• to_invoice Boolean
  copy=False args: 'To invoice'
• tracking_number Char
  copy=False readonly=True string='Order Number'
• user_id Many2one → res.users
  comodel_name='res.users' default=<expr> help='Employee who uses the cash register.' string='Employee'
• uuid Char
  copy=False default=<expr> readonly=True string='Uuid'

• action_create_invoices(self)
• action_invoice_download_pdf(self)
• action_pos_order_cancel(self)
• action_pos_order_invoice(self)
• action_pos_order_paid(self)
• action_pos_order_receipt(self)
• action_send_mail(self)
• action_send_receipt(self, email)
• action_view_invoice(self)
• action_view_refund_orders(self)
• action_view_refunded_order(self)
• add_payment(self, data)
  Create a new payment for the order
• ask_for_ticket_printing(self)
• cancel_order_from_pos(self)
• create(self, vals_list)
  @api.model_create_multi
• get_example_order_data(self)
  @api.model
• get_reference_last_part(self)
• is_refund_or_negative(self)
• process_saved_payments(self, order, existing_order)
  This will process and save payment related changes by ensuring necessary updates are performed on UI
• read_pos_data(self, data, config)
• read_pos_data_uuid(self, uuid)
  @api.model
• read_pos_orders(self, domain=False)
  @api.model
• refund(self)
• remove_from_ui(self, server_ids)
  @api.model
  Remove orders from the frontend PoS application Remove orders from the server by id. :param server_ids: list of the id's of orders to remove from the server. :type server_ids: list. :returns: list -- list of db-ids for the removed orders.
• search_order_ids(self, config_id, domain, limit, offset, state_filter='paid')
  @api.model
  Search for orders that satisfy the given domain, limit and offset. state_filter: 'paid' for non-draft/non-cancelled orders, 'cancelled' for cancelled orders.
• sync_from_ui(self, orders)
  @api.model
  Create and update Orders from the frontend PoS application. Create new orders and update orders that are in draft status. If an order already exists with a status different from 'draft' it will be discarded, otherwise it will be saved to the database. If saved with 'draft' status the order can be overwritten later by this function. :param orders: dictionary with the orders to be created. :type orders: dict. :returns: list of db-ids for the created and updated orders. :rtype: list
• update_order_partner(self, order)
• write(self, vals)

• attribute_value_ids Many2many → product.template.attribute.value
  string='Selected Attributes' args: 'product.template.attribute.value'
• combo_item_id Many2one → product.combo.item
  string='Combo Item' args: 'product.combo.item'
• combo_line_ids One2many → pos.order.line
  string='Combo Lines' args: 'pos.order.line', 'combo_parent_id'
• combo_parent_id Many2one → pos.order.line
  index='btree_not_null' string='Combo Parent' args: 'pos.order.line'
• company_id Many2one → res.company
  related='order_id.company_id' store=True string='Company' args: 'res.company'
• currency_id Many2one → res.currency
  related='order_id.currency_id' args: 'res.currency'
• custom_attribute_value_ids One2many → product.attribute.custom.value
  comodel_name='product.attribute.custom.value' inverse_name='pos_order_line_id' readonly=False store=True string='Custom Values'
• customer_note Char
  args: 'Customer Note'
• discount Float
  digits=0 string='Discount (%)'
• extra_tax_data Json
• full_product_name Char
  args: 'Full Product Name'
• is_edited Boolean
  args: 'Edited'
• is_total_cost_computed Boolean
  help='Allows to know if the total cost has already been computed or not'
• margin Monetary
  compute='_compute_margin' string='Margin'
• margin_percent Float
  compute='_compute_margin' digits=(12, 4) string='Margin (%)'
• name Char
  copy=False required=True string='Line No'
• note Char
  args: 'Product Note'
• notice Char
  string='Discount Notice'
• order_id Many2one → pos.order
  index=True ondelete='cascade' required=True string='Order Ref' args: 'pos.order'
• prep_line_ids One2many → pos.prep.line
  string='Preparation lines' args: 'pos.prep.line', 'pos_order_line_id'
• price_extra Float
  string='Price extra'
• price_subtotal Monetary
  readonly=True required=True string='Tax Excl.'
• price_subtotal_incl Monetary
  readonly=True required=True string='Tax Incl.'
• price_type Selection
  default='original' string='Price Type' args: [('original', 'Original'), ('manual', 'Manual'), ('automatic', 'Automatic')]
• price_unit Float
  digits=0 string='Unit Price'
• product_id Many2one → product.product
  domain=[('sale_ok', '=', True)] index=True required=True string='Product' args: 'product.product'
• product_uom_id Many2one → uom.uom
  related='product_id.uom_id' string='Product Unit' args: 'uom.uom'
• qty Float
  default=1 digits='Product Unit' args: 'Quantity'
• refund_orderline_ids One2many → pos.order.line
  help='Orderlines in this field are the lines that refunded this orderline.' args: 'pos.order.line', 'refunded_orderline_id', 'Refund Order Lines'
• refunded_orderline_id Many2one → pos.order.line
  help='If this orderline is a refund, then the refunded orderline is specified in this field.' index='btree_not_null' args: 'pos.order.line', 'Refunded Order Line'
• refunded_qty Float
  compute='_compute_refund_qty' help='Number of items refunded in this orderline.' args: 'Refunded Quantity'
• tax_ids Many2many → account.tax
  column1='pos_order_line_id' column2='account_tax_id' comodel_name='account.tax' readonly=True relation='account_tax_pos_order_line_rel' string='Taxes'
• tax_ids_after_fiscal_position Many2many → account.tax
  compute='_get_tax_ids_after_fiscal_position' string='Taxes to Apply' args: 'account.tax'
• total_cost Float
  min_display_digits='Product Price' readonly=True string='Total cost'
• uuid Char
  copy=False default=<expr> readonly=True string='Uuid'

• create(self, vals_list)
  @api.model_create_multi
• write(self, vals)

No new fields.

• order_receipt_generate_data(self, basic_receipt=False)
• order_receipt_generate_html(self, basic_receipt=False)
• order_receipt_generate_image(self, basic_receipt=False, width=500, height=0)

• account_move_id Many2one → account.move
  index='btree_not_null' args: 'account.move'
• amount Monetary
  currency_field='currency_id' help='Total amount of the payment.' required=True string='Amount'
• amount_currency Monetary
  currency_field='foreign_currency_id' help="Total amount of the payment in the order's currency." string='Amount in currency'
• card_brand Char
  help='The brand of the payment card (e.g. Visa, AMEX, ...)' string='Brand of card'
• card_no Char
  string='Card Number(Last 4 Digit)'
• card_type Char
  help='The type of the payment card (e.g. CREDIT CARD OR DEBIT CARD)' string='Type of card used'
• cardholder_name Char
  string='Card Owner name'
• company_id Many2one → res.company
  related='pos_order_id.company_id' store=True string='Company' args: 'res.company'
• currency_id Many2one → res.currency
  related='pos_order_id.currency_id' string='Currency' args: 'res.currency'
• currency_rate Float
  help='Conversion rate from company currency to order currency.' string='Conversion Rate'
• foreign_currency_id Many2one → res.currency
  help="The currency in which the payment was made, if different from the order's currency." string='Foreign Currency' args: 'res.currency'
• is_change Boolean
  default=False string='Is this payment change?'
• name Char
  readonly=True string='Label'
• partner_id Many2one → res.partner
  related='pos_order_id.partner_id' string='Customer' args: 'res.partner'
• payment_date Datetime
  default=<expr> readonly=True required=True string='Date'
• payment_method_authcode Char
  string='Payment APPR Code'
• payment_method_id Many2one → pos.payment.method
  required=True string='Payment Method' args: 'pos.payment.method'
• payment_method_issuer_bank Char
  string='Payment Issuer Bank'
• payment_method_payment_mode Char
  string='Payment Mode'
• payment_ref_no Char
  help='Payment reference number from payment provider terminal' string='Payment reference number'
• payment_status Char
  string='Payment Status'
• pos_order_id Many2one → pos.order
  index=True ondelete='cascade' required=True string='Order' args: 'pos.order'
• qr_code Char
  copy=False readonly=True string='QR Code'
• session_id Many2one → pos.session
  index=True related='pos_order_id.session_id' store=True string='Session' args: 'pos.session'
• ticket Char
  string='Payment Receipt Info'
• transaction_id Char
  string='Payment Transaction ID'
• user_id Many2one → res.users
  related='session_id.user_id' string='Employee' args: 'res.users'
• uuid Char
  copy=False default=<expr> readonly=True string='Uuid'

No public methods.

• account_bank_statement_id Many2one → account.bank.statement
  readonly=True string='Cash Lines' args: 'account.bank.statement'
• active Boolean
  default=True
• all_providers_installed Boolean
  compute='_compute_all_providers_installed'
• available_payment_method_types Json
  compute='_compute_available_payment_method_types'
• available_payment_providers Json
  compute='_compute_available_payment_providers'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• config_ids Many2many → pos.config
  check_company=True string='Point of Sale' args: 'pos.config'
• currency_ids Many2many → res.currency
  string='Currencies' args: 'res.currency'
• custom_image Image
  max_height=90 max_width=90 args: 'Custom Image'
• default_pos_receivable_account_name Char
  related='company_id.account_default_pos_receivable_account_id.display_name' string='Default Receivable Account Name'
• default_qr Char
  compute='_compute_qr'
• hide_qr_code_method Boolean
  compute='_compute_hide_qr_code_method'
• image Image
  compute='_compute_image' inverse='_inverse_image' max_height=90 max_width=90
• journal_id Many2one → account.journal
  check_company=True domain=['|', '&', ('type', '=', 'cash'), ('pos_payment_method_ids', '=', False), ('type', '=', 'bank')] help='Leave empty to use the receivable account of customer.\nDefines the journal where to book the accumulated payments (or individual payment if Identify Customer is true) after closing the session.\nFor cash journal, we directly write to the default account in the journal via statement lines.\nFor bank journal, we write to the outstanding account specified in this payment method.\nOnly cash and bank journals are allowed.' index='btree_not_null' ondelete='restrict' string='Journal' args: 'account.journal'
• name Char
  help='Defines the name of the payment method that will be displayed in the Point of Sale when the payments are selected.' required=True string='Method' translate=True
• open_session_ids Many2many → pos.session
  compute='_compute_open_session_ids' help='Open PoS sessions that are using this payment method.' string='Pos Sessions' args: 'pos.session'
• outstanding_account_id Many2one → account.account
  check_company=True help='Account used as outstanding account when creating accounting payment records for bank payments.' ondelete='restrict' string='Outstanding Account' args: 'account.account'
• payment_method_type Selection
  default='none' required=True selection=<expr> string='Integration'
• payment_provider Selection
  help='Payment provider that will be used to process payments made with this payment method.' selection=<expr> string='Payment Provider'
• qr_code_method Selection
  copy=False help='Type of QR-code to be generated for this payment method.' selection=<expr> string='QR Code Format'
• receivable_account_id Many2one → account.account
  check_company=True domain=[('account_type', '=', 'asset_receivable')] help="Leave empty to use the default account from the company setting.\nOverrides the company's receivable account (for Point of Sale) used in the journal entries." ondelete='restrict' string='Intermediary Account' args: 'account.account'
• sequence Integer
  copy=False default=_default_sequence
• type Selection
  required=True selection=[('cash', 'Cash'), ('bank', 'Bank'), ('pay_later', 'Customer Account')]

• copy_data(self, default=None)
• create(self, vals_list)
  @api.model_create_multi
• get_payment_providers(self)
  @api.model
• get_provider_status(self)
  @api.model
• get_qr_code_value(self, amount, free_communication, structured_communication, currency, debtor_partner)
  Returns the payment payload to encode in the QR-code. The QR-code image itself is drawn by the POS client, so this must be the raw value the bank application expects (e.g. the EMV string), not the URL of a report rendering it.
• write(self, vals)

• attribute_value_ids Many2many → product.template.attribute.value
  string='Selected Attributes' args: 'product.template.attribute.value', 'pos_prep_line_product_template_attribute_value_rel'
• cancelled Float
  default=0 args: 'Quantity of cancelled product'
• combo_line_ids One2many → pos.prep.line
  args: 'pos.prep.line', 'combo_parent_id'
• combo_parent_id Many2one → pos.prep.line
  compute='_compute_combo_fields' index='btree_not_null' store=True args: 'pos.prep.line'
• pos_order_line_id Many2one → pos.order.line
  index='btree_not_null' string='Original pos order line' args: 'pos.order.line'
• prep_order_id Many2one → pos.prep.order
  index='btree_not_null' ondelete='cascade' string='Preparation Order' args: 'pos.prep.order'
• product_id Many2one → product.product
  string='Product ID' args: 'product.product'
• quantity Float
  required=True args: 'Quantity'
• uuid Char
  copy=False default=<expr> readonly=True string='Uuid'

No public methods.

• pos_order_id Many2one → pos.order
  index='btree_not_null' ondelete='cascade' string='Order' args: 'pos.order'
• prep_line_ids One2many → pos.prep.line
  string='Preparation Lines' args: 'pos.prep.line', 'prep_order_id'
• uuid Char
  copy=False default=<expr> readonly=True string='Uuid'

• update_last_order_change(self, order)
  @api.model
  This method is use to create order changes for orders than was created from a self ordering device. Indeed, those orders are not created from the PoS itself, so no change is created.

• attendance_ids One2many
  readonly=False related='resource_calendar_id.attendance_ids' string='Attendances'
• color Integer
  default=0 string='Color'
• count_linked_config Integer
  compute='_compute_count_linked_config'
• count_linked_orders Integer
  compute='_compute_count_linked_orders'
• fiscal_position_id Many2one → account.fiscal.position
  string='Fiscal Position' args: 'account.fiscal.position'
• has_image Boolean
  compute='_compute_has_image'
• identification Selection
  default='none' required=True string='Identification' args: [('none', 'Not required'), ('address', 'Address'), ('name', 'Name')]
• image_128 Image
  max_height=128 max_width=128 related='image_512' store=True string='Image 128'
• image_512 Image
  max_height=512 max_width=512 string='Image'
• interval_time Integer
  default=20 string='Interval time (in min)'
• is_return Boolean
  default=False help='All quantity in the cart will be in negative. Ideal for return managment.' string='Return mode'
• name Char
  required=True string='Label' translate=True
• pricelist_id Many2one → product.pricelist
  string='Pricelist' args: 'product.pricelist'
• resource_calendar_id Many2one → resource.calendar
  args: 'resource.calendar', 'Resource'
• service_fee Boolean
  default=False string='Service Fee'
• service_fee_amount Float
  default=0.0 string='Amount'
• service_fee_based_on Selection
  default='pre_discount' string='Based on' args: [('pre_discount', 'Order total before discount(s)'), ('post_discount', 'Order total after discount(s)')]
• service_fee_product_id Many2one → product.product
  default=<expr> string='Service Fee Product' args: 'product.product'
• service_fee_type Selection
  default='percent' string='Type' args: [('fixed', 'Fixed Price'), ('percent', 'Percent')]
• slots_per_interval Integer
  default=5 string='Capacity'
• use_timing Boolean
  default=False string='Manage orders by time'

• action_open_linked_config(self)
• action_open_linked_orders(self)
• get_available_slots(self)

• config_id Many2one → pos.config
  readonly=True required=True args: 'pos.config'
• example_text Html
  compute='_compute_example_text' readonly=True

• action_discard(self)
• action_tax_excluded(self)
• action_tax_included(self)

• is_split_per_product Boolean
  help='Print one ticket for each product instead of one ticket grouping all products of the order.' string='Split per product'
• name Char
  default='Printer' help='An internal identification of the printer' required=True args: 'Printer Name'
• paper_size Selection
  default='80' required=True selection=[('80', 'Standard 80mm'), ('58', 'Standard 58mm'), ('label', 'Zebra (>=2.75in)'), *EPSON_MODELS] string='Paper Size'
• paper_size_keys Char
  compute='_compute_paper_size_keys'
• pos_config_ids Many2many → pos.config
  string='Point of Sale' args: 'pos.config', 'pos_config_receipt_printer_rel', 'printer_id', 'config_id'
• printer_ip Char
  help="Local IP address of an Epson receipt printer, or its serial number if the 'Automatic Certificate Update' option is enabled in the printer settings. It can also be the IP address of a Zebra network printer." string='Printer IP Address'
• printer_type Selection
  default='epson_epos' selection=[('epson_epos', 'ePoS')] string='Printer Type'
• product_categories_ids Many2many → pos.category
  string='Printed Product Categories' args: 'pos.category', 'printer_category_rel', 'printer_id', 'category_id'
• timeout Integer
  default=15000 help='Time in milliseconds before considering that the printer is not responding.' string='Connection Timeout (ms)'
• use_cashdrawer Boolean
  help='Automatically open the cashdrawer.' string='Link Cashdrawer'
• use_lna Boolean
  string='Use Local Network Access'
• use_type Selection
  default='preparation' selection=[('preparation', 'Preparation'), ('receipt', 'Receipt')] string='Type'

No public methods.

• account_move_count Integer
  compute='_compute_account_move_count' string='Number of related journal entries'
• bank_statement_id Many2one → account.bank.statement
  index='btree_not_null' readonly=True string='Bank Statement' args: 'account.bank.statement'
• bank_statement_line_ids One2many → account.bank.statement.line
  readonly=True related='bank_statement_id.line_ids' string='Bank Statement Lines' args: 'account.bank.statement.line'
• closing_balance Monetary
  readonly=True related='bank_statement_id.balance_end_real' string='Closing Balance'
• closing_difference Monetary
  compute='_compute_closing_difference' string='Closing Difference'
• closing_notes Text
  string='Closing Notes'
• company_id Many2one → res.company
  readonly=True related='config_id.company_id' string='Company' args: 'res.company'
• config_id Many2one → pos.config
  index=True required=True string='Point of Sale' args: 'pos.config'
• correction_move_ids One2many → account.move
  index=True string='Correction Entries' args: 'account.move', 'pos_session_correction_id'
• currency_id Many2one → res.currency
  readonly=False related='config_id.currency_id' string='Currency' args: 'res.currency'
• is_in_company_currency Boolean
  compute='_compute_is_in_company_currency' args: 'Is Using Company Currency'
• move_ids Many2many → account.move
  compute='_compute_move_ids' search='_search_move_ids' string='Related Journal Entries' args: 'account.move'
• name Char
  default='/' readonly=True string='Session ID'
• opening_balance Monetary
  readonly=True related='bank_statement_id.balance_start' string='Opening Balance'
• opening_notes Text
  string='Opening Notes'
• order_count Integer
  compute='_compute_order_count'
• order_ids One2many → pos.order
  string='Orders' args: 'pos.order', 'session_id'
• payment_method_ids Many2many → pos.payment.method
  related='config_id.payment_method_ids' string='Payment Methods' args: 'pos.payment.method'
• refund_move_count Integer
  compute='_compute_account_move_count' string='Number of related refunds journal entries'
• refund_move_ids One2many → account.move
  index=True string='Refunds Entry' args: 'account.move', 'pos_session_refunds_id'
• sale_move_count Integer
  compute='_compute_account_move_count' string='Number of related sales journal entries'
• sale_move_ids One2many → account.move
  index=True string='Sales Entry' args: 'account.move', 'pos_session_sales_id'
• start_at Datetime
  readonly=True string='Opening Date'
• state Selection
  copy=False default='opening_control' index=True readonly=True required=True string='Status' args: [('opening_control', 'Opening Control'), ('opened', 'In Progress'), ('closing_control', 'Closing Control'), ('closed', 'Closed & Posted')]
• stop_at Datetime
  copy=False readonly=True string='Closing Date'
• total_payments_amount Float
  compute='_compute_total_payments_amount' string='Total Payments Amount'
• user_id Many2one → res.users
  default=<expr> index=True ondelete='restrict' readonly=False required=True string='Opened By' args: 'res.users'

• action_show_payments_list(self)
• action_view_order(self)
• close_session_from_ui(self, payment_method_closing={})
  Main entry point for closing a session from the UI. It will perform all necessary checks and operations to close the session
• create(self, vals_list)
  @api.model_create_multi
• delete_cash_in_out(self, absl_id, partner_id)
• delete_opening_control_session(self)
• filter_local_data(self, models_to_filter)
• get_cash_in_out_list(self)
• get_closing_control_data(self)
• get_order_count_by_preset(self)
• get_pos_ui_product_pricelist_item_by_product(self, product_tmpl_ids, product_ids, config_id)
• get_session_orders(self)
• load_data(self, local_data={})
  Load POS data for the session, optionally scoped by what the client already holds. param local_data: dict with the following optional keys: - ``models`` (list): restrict the response to these model names only. - ``records`` (dict): per-model mapping of ``{id: write_date}`` already in the client cache; used to compute records that should be removed locally, or updated. - ``search_params`` (dict): per-model overrides for ``domain``, ``offset``, ``limit``, and ``context`` passed to ``_load_pos_metadata``. - ``only_records`` (bool): if ``True``, return ``{model: [records]}`` without metadata (fields, relations, etc.). :return: A dictionary where the keys are the model names and the values are list of records if ``only_records`` is ``True``, or a dictionary with the following keys: - ``records``: list of records - ``fields``: list of fields - ``relations``: list of relations - ``to_remove``: list of ids that should be removed from the client cache. Present only if local_data['records'] is not empty.
• log_partner_message(self, partner_id, action, message_type)
• open_frontend_cb(self)
  Open the pos interface with config_id as an extra argument. In vanilla PoS each user can only have one active session, therefore it was not needed to pass the config_id on opening a session. It is also possible to login to sessions created by other users. :returns: dict
• post_close_register_message(self)
• set_opening_control(self, cashbox_value: int, notes: str)
  Public method to open the session. This calls the internal logic and, if successful, assigns the sequence name. DO NOT INHERIT THIS METHOD. Inherit _set_opening_control_data instead.
• show_linked_account_move(self)
• try_cash_in_out(self, _type, amount, reason, partner_id)
• write(self, vals)

• end_time Datetime
  required=False string='End Time'
• pos_config_id Many2one → pos.config
  index=True ondelete='cascade' required=True string='POS Config' args: 'pos.config'
• product_template_id Many2one → product.template
  ondelete='cascade' string='Product' args: 'product.template'
• start_time Datetime
  required=True string='Start Time'
• type Selection
  default='product' required=True selection=[('product', 'Product')] string='Snoozed for?'

• create(self, vals_list)
  @api.model_create_multi

No new fields.

No public methods.

• pos_order_line_id Many2one → pos.order.line
  index='btree_not_null' ondelete='cascade' string='PoS Order Line' args: 'pos.order.line'
• uuid Char
  copy=False default=<expr> readonly=True string='Uuid'

No public methods.

No new fields.

No public methods.

• is_upsell Boolean
  default=False help='Indicates if the combo is an upsell to the customer. This can be compared to a minimum quantity of 0.' string='Is Upsell'
• qty_free Integer
  default=1 help='Number of free items included in the combo.' string='Free quantity'
• qty_max Integer
  default=1 help='Maximum number of items to select in the combo.' string='Maximum quantity'

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• action_archive(self)
• create(self, vals_list)
  @api.model

• has_image Boolean
  compute='_compute_has_image'
• pos_description Html
  string='Description' translate=True

• write(self, vals)

• available_in_pos Boolean
  default=False help='Check if you want this product to appear in the Point of Sale.' string='Available in POS'
• color Integer
  compute='_compute_color' readonly=False store=True args: 'Color Index'
• pos_categ_ids Many2many → pos.category
  help='Category used in the Point of Sale.' string='Point of Sale Category' args: 'pos.category'
• pos_optional_product_ids Many2many → product.template
  column1='src_id' column2='dest_id' comodel_name='product.template' help='Optional products are suggested when customers add items to their cart (e.g., adding a burger suggests cold drinks or fries).' relation='pos_product_optional_rel' string='POS Optional Products'
• pos_sequence Integer
  copy=False default=_default_pos_sequence help='Determine the display order in the POS Terminal' string='POS Sequence'
• public_description Html
  string='Product Description' translate=True
• to_weight Boolean
  help="Enable this option if the product should be sold by weight. When enabled and scale is not avalable, the 'Price' button will update the quantity instead of the unit price. This applies to both normal POS usage and when integrated with a hardware scale." string='To Weigh'

• action_archive(self)
• create_product_variant_from_pos(self, attribute_value_ids, config_id)
  Create a product variant from the POS interface.
• get_product_info_pos(self, price, quantity, pos_config_id, product_variant_id=False)
• load_product_from_pos(self, config_id, domain, offset=0, limit=None)
  @api.model
• set_pos_sequence(self, sequence_by_id)
  @api.model
• write(self, vals)

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• get_sale_details(self, date_start=False, date_stop=False, config_ids=False, session_ids=False, **kwargs)
  @api.model
  Serialise the orders of the requested time period, configs and sessions. :param date_start: The dateTime to start, default today 00:00:00. :type date_start: str. :param date_stop: The dateTime to stop, default date_start + 23:59:59. :type date_stop: str. :param config_ids: Pos Config id's to include. :type config_ids: list of numbers. :param session_ids: Pos Config id's to include. :type session_ids: list of numbers. :returns: dict -- Serialised sales.

• average_price Monetary
  aggregator='avg' readonly=True string='Average Price'
• company_id Many2one → res.company
  readonly=True string='Company' args: 'res.company'
• config_id Many2one → pos.config
  readonly=True string='Point of Sale' args: 'pos.config'
• currency_id Many2one → res.currency
  readonly=True string='Currency' args: 'res.currency'
• date Datetime
  readonly=True string='Order Date'
• delay_validation Integer
  readonly=True string='Delay Validation'
• invoiced Boolean
  readonly=True
• journal_id Many2one → account.journal
  readonly=True string='Journal' args: 'account.journal'
• margin Monetary
  readonly=True string='Margin'
• nbr_lines Integer
  readonly=True string='Sale Line Count'
• order_id Many2one → pos.order
  readonly=True string='Order' args: 'pos.order'
• partner_id Many2one → res.partner
  readonly=True string='Customer' args: 'res.partner'
• payment_method_id Many2one → pos.payment.method
  readonly=True string='Payment Method' args: 'pos.payment.method'
• pos_categ_id Many2one → pos.category
  readonly=True string='Point of Sale Category' args: 'pos.category'
• preset_id Many2one → pos.preset
  readonly=True string='Preset' args: 'pos.preset'
• price_sub_total Monetary
  readonly=True string='Subtotal w/o discount'
• price_subtotal_excl Monetary
  readonly=True string='Subtotal w/o Tax'
• price_total Monetary
  readonly=True string='Total Price'
• pricelist_id Many2one → product.pricelist
  readonly=True string='Pricelist' args: 'product.pricelist'
• product_categ_id Many2one → product.category
  readonly=True string='Product Category' args: 'product.category'
• product_id Many2one → product.product
  readonly=True string='Product' args: 'product.product'
• product_qty Integer
  readonly=True string='Product Quantity'
• product_tmpl_id Many2one → product.template
  readonly=True string='Product Template' args: 'product.template'
• session_id Many2one → pos.session
  readonly=True string='Session' args: 'pos.session'
• state Selection
  readonly=True string='Status' args: [('draft', 'New'), ('paid', 'Paid'), ('done', 'Posted'), ('cancel', 'Cancelled')]
• total_discount Monetary
  readonly=True string='Total Discount'
• user_id Many2one → res.users
  readonly=True string='User' args: 'res.users'

• init(self)

• point_of_sale_ticket_portal_url_display_mode Selection
  default='qr_code_and_url' help='Choose how the URL to the portal will be print on the receipt.' required=True string='Print' args: [('qr_code', 'QR code'), ('url', 'URL'), ('qr_code_and_url', 'QR code + URL')]
• point_of_sale_ticket_unique_code Boolean
  help='Add a 5-digit code on the receipt to allow the user to request the invoice for an order on the portal.' string='Generate a code on ticket'
• point_of_sale_use_ticket_qr_code Boolean
  default=True help="Print information on the receipt to allow the customer to easily access the invoice anytime, from Odoo's portal." string='Self-service invoicing'
• receipt_address Char
  compute='_get_receipt_address' store=False

• validate_lock_dates(self)
  @api.constrains('fiscalyear_lock_date', 'tax_lock_date', 'sale_lock_date', 'hard_lock_date')
  This constrains makes it impossible to change the relevant lock dates if some open POS session would violate them. Without that, these POS sessions could not be closed (since the closing entries violate the lock dates).

• barcode_nomenclature_id Many2one → barcode.nomenclature
  readonly=False related='company_id.nomenclature_id' args: 'barcode.nomenclature'
• custom_address_placeholder Char
  readonly=False related='pos_config_id.company_id.receipt_address'
• custom_email_placeholder Char
  readonly=False related='pos_config_id.company_id.email'
• custom_phone_placeholder Char
  readonly=False related='pos_config_id.company_id.phone' string='phone placeholder'
• custom_website_placeholder Char
  readonly=False related='pos_config_id.company_id.website'
• group_pos_preset Boolean
  help='Hide or show the Presets menu in the Point of Sale configuration.' implied_group='point_of_sale.group_pos_preset' string='Presets'
• module_l10n_at_pos Boolean
  help='Configure Fiskaly credentials required for Austrian RKSV fiscalization' string='Austria Fiscalization'
• module_pos_adyen Boolean
  help='The transactions are processed by Adyen. Set your Adyen credentials on the related payment method.' string='Adyen Payment Terminal'
• module_pos_dpopay Boolean
  help='The transactions are processed by DPO Pay. Set your DPO Pay credentials on the related payment method.' string='DPO Pay Payment Terminal'
• module_pos_mercado_pago Boolean
  help='The transactions are processed by Mercado Pago. Set your Mercado Pago credentials on the related payment method.' string='Mercado Pago Payment Terminal'
• module_pos_pine_labs Boolean
  help='The transactions are processed by Pine Labs. Set your Pine Labs credentials on the related payment method.' string='Pine Labs Payment Terminal'
• module_pos_pricer Boolean
  help='Display the price of your products through electronic price tags' string='Pricer electronic price tags'
• module_pos_qfpay Boolean
  help='The transactions are processed by QFPay. Set your QFPay credentials on the related payment method.' string='QFPay Payment Terminal'
• module_pos_razorpay Boolean
  help='The transactions are processed by Razorpay. Set your Razorpay credentials on the related payment method.' string='Razorpay Payment Terminal'
• module_pos_stripe Boolean
  help='The transactions are processed by Stripe. Set your Stripe credentials on the related payment method.' string='Stripe Payment Terminal'
• module_pos_viva_com Boolean
  help='The transactions are processed by Viva.com on terminal or tap on phone.' string='Viva.com Payment Terminal'
• point_of_sale_ticket_portal_url_display_mode Selection
  readonly=False related='company_id.point_of_sale_ticket_portal_url_display_mode' required=True
• point_of_sale_ticket_unique_code Boolean
  readonly=False related='company_id.point_of_sale_ticket_unique_code'
• point_of_sale_use_ticket_qr_code Boolean
  readonly=False related='company_id.point_of_sale_use_ticket_qr_code'
• pos_allowed_pricelist_ids Many2many → product.pricelist
  compute='_compute_pos_allowed_pricelist_ids' args: 'product.pricelist'
• pos_amount_authorized_diff Float
  readonly=False related='pos_config_id.amount_authorized_diff'
• pos_auto_validate_electronic_payment Boolean
  readonly=False related='pos_config_id.auto_validate_electronic_payment' string='Automatically validates orders paid with an electronic payment (terminals, qr codes, ...).'
• pos_available_preset_ids Many2many → pos.preset
  readonly=False related='pos_config_id.available_preset_ids' args: 'pos.preset'
• pos_available_pricelist_ids Many2many → product.pricelist
  compute='_compute_pos_pricelist_id' readonly=False store=True string='Available Pricelists' args: 'product.pricelist'
• pos_basic_receipt Boolean
  readonly=False related='pos_config_id.basic_receipt'
• pos_cash_control Boolean
  related='pos_config_id.cash_control'
• pos_cash_rounding Boolean
  readonly=False related='pos_config_id.cash_rounding' string='Total Rounding (PoS)'
• pos_closing_journal_id Many2one
  readonly=False related='pos_config_id.closing_journal_id'
• pos_company_has_template Boolean
  related='pos_config_id.company_has_template'
• pos_config_id Many2one → pos.config
  default=<expr> string='Point of Sale' args: 'pos.config'
• pos_custom_email Char
  readonly=False related='pos_config_id.custom_email' string='email placeholder'
• pos_custom_logo Image
  readonly=False related='pos_config_id.custom_logo'
• pos_custom_logo_name Char
  readonly=False related='pos_config_id.custom_logo_name'
• pos_custom_phone Char
  readonly=False related='pos_config_id.custom_phone'
• pos_custom_receipt_address Char
  readonly=False related='pos_config_id.custom_receipt_address'
• pos_custom_website Char
  readonly=False related='pos_config_id.custom_website'
• pos_customer_display_bg_img Image
  readonly=False related='pos_config_id.customer_display_bg_img'
• pos_customer_display_bg_img_name Char
  readonly=False related='pos_config_id.customer_display_bg_img_name'
• pos_default_bill_ids Many2many
  readonly=False related='pos_config_id.default_bill_ids'
• pos_default_fiscal_position_id Many2one → account.fiscal.position
  check_company=True compute='_compute_pos_fiscal_positions' readonly=False store=True string='Default Fiscal Position' args: 'account.fiscal.position'
• pos_default_partner_id Many2one
  readonly=False related='pos_config_id.default_partner_id'
• pos_default_preset_id Many2one → pos.preset
  readonly=False related='pos_config_id.default_preset_id' args: 'pos.preset'
• pos_fallback_nomenclature_id Many2one
  domain="[('id', '!=', barcode_nomenclature_id)]" readonly=False related='pos_config_id.fallback_nomenclature_id'
• pos_fast_payment_method_ids Many2many
  readonly=False related='pos_config_id.fast_payment_method_ids'
• pos_fiscal_position_ids Many2many → account.fiscal.position
  check_company=True compute='_compute_pos_fiscal_positions' readonly=False store=True string='Fiscal Positions' args: 'account.fiscal.position'
• pos_has_active_session Boolean
  related='pos_config_id.has_active_session'
• pos_iface_available_categ_ids Many2many → pos.category
  compute='_compute_pos_iface_available_categ_ids' readonly=False store=True string='Available PoS Product Categories' args: 'pos.category'
• pos_iface_big_scrollbars Boolean
  readonly=False related='pos_config_id.iface_big_scrollbars'
• pos_iface_group_by_categ Boolean
  readonly=False related='pos_config_id.iface_group_by_categ'
• pos_iface_print_auto Boolean
  readonly=False related='pos_config_id.iface_print_auto'
• pos_iface_printbill Boolean
  readonly=False related='pos_config_id.iface_printbill'
• pos_iface_tax_included Selection
  readonly=False related='pos_config_id.iface_tax_included'
• pos_iface_tipproduct Boolean
  readonly=False related='pos_config_id.iface_tipproduct'
• pos_is_margins_costs_accessible_to_every_user Boolean
  readonly=False related='pos_config_id.is_margins_costs_accessible_to_every_user'
• pos_journal_id Many2one
  readonly=False related='pos_config_id.journal_id'
• pos_limit_categories Boolean
  readonly=False related='pos_config_id.limit_categories'
• pos_manual_discount Boolean
  readonly=False related='pos_config_id.manual_discount'
• pos_module_pos_appointment Boolean
  readonly=False related='pos_config_id.module_pos_appointment'
• pos_module_pos_avatax Boolean
  readonly=False related='pos_config_id.module_pos_avatax'
• pos_module_pos_discount Boolean
  readonly=False related='pos_config_id.module_pos_discount'
• pos_module_pos_hr Boolean
  readonly=False related='pos_config_id.module_pos_hr'
• pos_module_pos_restaurant Boolean
  readonly=False related='pos_config_id.module_pos_restaurant'
• pos_module_pos_sms Boolean
  readonly=False related='pos_config_id.module_pos_sms'
• pos_note_ids Many2many
  readonly=False related='pos_config_id.note_ids'
• pos_only_round_cash_method Boolean
  readonly=False related='pos_config_id.only_round_cash_method'
• pos_other_devices Boolean
  readonly=False related='pos_config_id.other_devices'
• pos_payment_method_ids Many2many
  readonly=False related='pos_config_id.payment_method_ids'
• pos_preparation_devices Boolean
  readonly=False related='pos_config_id.preparation_devices'
• pos_preparation_printer_ids Many2many
  domain="[('use_type', '=', 'preparation')]" readonly=False related='pos_config_id.preparation_printer_ids'
• pos_pricelist_id Many2one → product.pricelist
  compute='_compute_pos_pricelist_id' readonly=False store=True string='Default Pricelist' args: 'product.pricelist'
• pos_receipt_footer Text
  compute='_compute_pos_receipt_header_footer' readonly=False store=True string='Receipt Footer'
• pos_receipt_header Text
  compute='_compute_pos_receipt_header_footer' readonly=False store=True string='Receipt Header'
• pos_receipt_printer_ids Many2many
  domain="[('use_type', '=', 'receipt')]" readonly=False related='pos_config_id.receipt_printer_ids'
• pos_restrict_price_control Boolean
  readonly=False related='pos_config_id.restrict_price_control'
• pos_rounding_method Many2one
  readonly=False related='pos_config_id.rounding_method'
• pos_selectable_categ_ids Many2many → pos.category
  compute='_compute_pos_selectable_categ_ids' args: 'pos.category'
• pos_session_closing_daily_hour Float
  readonly=False related='pos_config_id.session_closing_daily_hour'
• pos_session_closing_mode Selection
  readonly=False related='pos_config_id.session_closing_mode'
• pos_set_maximum_difference Boolean
  readonly=False related='pos_config_id.set_maximum_difference'
• pos_set_tip_after_payment Boolean
  readonly=False related='pos_config_id.set_tip_after_payment' store=True
• pos_show_category_images Boolean
  readonly=False related='pos_config_id.show_category_images'
• pos_show_product_images Boolean
  readonly=False related='pos_config_id.show_product_images'
• pos_tax_regime_selection Boolean
  readonly=False related='pos_config_id.tax_regime_selection'
• pos_tip_percentage_1 Integer
  readonly=False related='pos_config_id.tip_percentage_1'
• pos_tip_percentage_2 Integer
  readonly=False related='pos_config_id.tip_percentage_2'
• pos_tip_percentage_3 Integer
  readonly=False related='pos_config_id.tip_percentage_3'
• pos_tip_product_id Many2one
  readonly=False related='pos_config_id.tip_product_id' store=True
• pos_trusted_config_ids Many2many
  domain="[('id', '!=', pos_config_id), ('module_pos_restaurant', '=', False)]" readonly=False related='pos_config_id.trusted_config_ids'
• pos_use_closing_entry_by_product Boolean
  readonly=False related='pos_config_id.use_closing_entry_by_product'
• pos_use_custom_receipt_info Boolean
  readonly=False related='pos_config_id.use_custom_receipt_info'
• pos_use_download_invoice Boolean
  readonly=False related='pos_config_id.use_download_invoice'
• pos_use_fast_payment Boolean
  readonly=False related='pos_config_id.use_fast_payment'
• pos_use_header_or_footer Boolean
  readonly=False related='pos_config_id.use_header_or_footer'
• pos_use_presets Boolean
  readonly=False related='pos_config_id.use_presets'
• pos_use_pricelist Boolean
  readonly=False related='pos_config_id.use_pricelist'
• sale_tax_id Many2one → account.tax
  check_company=True readonly=False related='company_id.account_sale_tax_id' string='Default Sale Tax' args: 'account.tax'
• use_kiosk_mode Boolean
  default=False string='Is Kiosk Mode'

• action_launch_cron_generate_invoice_period(self)
• action_pos_config_create_new(self)
• action_pos_printer_dialog(self)
• create(self, vals_list)
  @api.model_create_multi
• open_payment_method_form(self)
• pos_close_ui(self)
• pos_open_ui(self)
• set_values(self)

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

• fiscal_position_id Many2one → account.fiscal.position
  compute='_compute_fiscal_position_id' help='Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer.' string='Automatic Fiscal Position' args: 'account.fiscal.position'
• invoice_emails Char
  compute='_compute_invoice_emails' readonly=True
• pos_order_count Integer
  compute='_compute_pos_order' groups='point_of_sale.group_pos_user' help='The number of point of sales orders related to this customer'
• pos_order_ids One2many → pos.order
  readonly=True args: 'pos.order', 'partner_id'

• action_open_partner_view(self)
• action_view_pos_order(self)
  This function returns an action that displays the pos orders from partner.
• open_commercial_entity(self)

No new fields.

No public methods.

No new fields.

No public methods.

• is_pos_groupable Boolean
  help='Check if you want to group products of this unit in point of sale orders' string='Group Products in POS'

No public methods.