Odoo model · pos.order

Pos Order

Everything the Oddll AI Brain can read and reason about on your pos.order records — safely, and only what the signed-in user is allowed to see.

Works with Odoo 16, 17, 18, 19

Library / Pos Order

Part of: Brazilian Accounting EDI for POS Chilean module for Point of Sale Germany - Certification for Point of Sale Spain - Point of Sale + TicketBAI Spain - Veri*Factu for Point of Sale Spain - Point of Sale France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis) Indonesia - Point of Sale Italy - Point of Sale Kenya - Point of Sale Mexican Localization for the Point of Sale Malaysia - E-invoicing (POS) Peruvian Localization for the Point of Sale Saudi Arabia - E-invoicing (Simplified) Point of Sale Belgian Registered Cash Register POS - Event POS - HR Sweden Registered Cash Register Point of Sale online payment POS Self-Order / Online Payment Restaurant POS - Sales POS Self Order Point of Sale - UrbanPiper Point of Sale - UrbanPiper Enhancements

Questions about Pos Order

Fields on this model

Field	Type	Relates to
`account_move`	many2one	`account.move`
`amount_difference`	monetary	—
`amount_paid`	monetary	—
`amount_return`	monetary	—
`amount_tax`	monetary	—
`amount_total`	monetary	—
`attendee_count`	integer	—
`available_payment_method_ids`	many2many	`pos.payment.method`
`blackbox_date`	char	—
`blackbox_order_sequence`	char	—
`blackbox_pos_receipt_time`	datetime	—
`blackbox_signature`	char	—
`blackbox_tax_category_a`	monetary	—
`blackbox_tax_category_b`	monetary	—
`blackbox_tax_category_c`	monetary	—
`blackbox_tax_category_d`	monetary	—
`blackbox_ticket_counters`	char	—
`blackbox_time`	char	—
`blackbox_unique_fdm_production_number`	char	—
`blackbox_vsc_identification_number`	char	—
`cashier`	char	—
`company_id`	many2one	`res.company`
`config_id`	many2one	`pos.config`
`consolidated_invoice_ids`	many2many	`myinvois.document`
`country_code`	char	—
`crm_team_id`	many2one	`crm.team`
`currency_id`	many2one	`res.currency`
`currency_rate`	float	—
`customer_count`	integer	—
`date_order`	datetime	—
`delivery_datetime`	datetime	—
`delivery_identifier`	char	—
`delivery_json`	json	—
`delivery_provider_id`	many2one	`pos.delivery.provider`
`delivery_rider_json`	json	—
`delivery_status`	selection	—
`email`	char	—
`employee_id`	many2one	`hr.employee`
`failed_pickings`	boolean	—
`fiscal_position_id`	many2one	`account.fiscal.position`
`floating_order_name`	char	—
`general_note`	text	—
`has_deleted_line`	boolean	—
`has_refundable_lines`	boolean	—
`invoice_type`	char	—
`is_edited`	boolean	—
`is_invoiced`	boolean	—
`is_l10n_es_simplified_invoice`	boolean	—
`is_notified`	boolean	—
`is_reprint`	boolean	—
`is_tipped`	boolean	—
`is_total_cost_computed`	boolean	—
`it_fiscal_receipt_date`	char	—
`it_fiscal_receipt_number`	char	—
`it_z_rep_number`	char	—
`l10n_br_access_key`	char	—
`l10n_br_avatax_error`	text	—
`l10n_br_edi_authorization_date`	char	—
`l10n_br_edi_avatax_data`	json	—
`l10n_br_edi_number`	char	—
`l10n_br_edi_pdf_attachment_file`	binary	—
`l10n_br_edi_protocol_authorization_number`	char	—
`l10n_br_edi_series`	char	—
`l10n_br_edi_xml_attachment_file`	binary	—
`l10n_br_last_avatax_status`	selection	—
`l10n_de_fiskaly_certificate_serial`	char	—
`l10n_de_fiskaly_client_serial_number`	char	—
`l10n_de_fiskaly_signature_algorithm`	char	—
`l10n_de_fiskaly_signature_public_key`	char	—
`l10n_de_fiskaly_signature_value`	char	—
`l10n_de_fiskaly_time_end`	datetime	—
`l10n_de_fiskaly_time_start`	datetime	—
`l10n_de_fiskaly_timestamp_format`	char	—
`l10n_de_fiskaly_transaction_number`	integer	—
`l10n_de_fiskaly_transaction_uuid`	char	—
`l10n_es_edi_verifactu_document_ids`	one2many	`l10n_es_edi_verifactu.document`
`l10n_es_edi_verifactu_qr_code`	char	—
`l10n_es_edi_verifactu_refund_reason`	selection	—
`l10n_es_edi_verifactu_required`	boolean	—
`l10n_es_edi_verifactu_show_cancel_button`	boolean	—
`l10n_es_edi_verifactu_state`	selection	—
`l10n_es_edi_verifactu_warning`	html	—
`l10n_es_edi_verifactu_warning_level`	char	—
`l10n_es_simplified_invoice_number`	char	—
`l10n_es_tbai_chain_index`	integer	—
`l10n_es_tbai_is_required`	boolean	—
`l10n_es_tbai_post_document_id`	many2one	`l10n_es_edi_tbai.document`
`l10n_es_tbai_post_file`	binary	—
`l10n_es_tbai_post_file_name`	char	—
`l10n_es_tbai_refund_reason`	selection	—
`l10n_es_tbai_state`	selection	—
`l10n_fr_hash`	char	—
`l10n_fr_secure_sequence_number`	integer	—
`l10n_fr_string_to_hash`	char	—
`l10n_id_qris_transaction_ids`	many2many	`l10n_id.qris.transaction`
`l10n_ke_control_unit`	char	—
`l10n_ke_order_json`	json	—
`l10n_ke_order_send_status`	selection	—
`l10n_ke_oscu_confirmation_datetime`	datetime	—
`l10n_ke_oscu_datetime`	datetime	—
`l10n_ke_oscu_internal_data`	char	—
`l10n_ke_oscu_order_number`	integer	—
`l10n_ke_oscu_receipt_number`	integer	—
`l10n_ke_oscu_signature`	char	—
`l10n_ke_payment_method_id`	many2one	`l10n_ke_edi_oscu.code`
`l10n_mx_edi_cfdi_attachment_id`	many2one	`ir.attachment`
`l10n_mx_edi_cfdi_sat_state`	selection	—
`l10n_mx_edi_cfdi_state`	selection	—
`l10n_mx_edi_cfdi_to_public`	boolean	—
`l10n_mx_edi_cfdi_uuid`	char	—
`l10n_mx_edi_document_ids`	many2many	`l10n_mx_edi.document`
`l10n_mx_edi_is_cfdi_needed`	boolean	—
`l10n_mx_edi_payment_method_id`	many2one	`l10n_mx_edi.payment.method`
`l10n_mx_edi_update_sat_needed`	boolean	—
`l10n_mx_edi_usage`	selection	—
`l10n_pe_edi_refund_reason`	selection	—
`l10n_sa_invoice_edi_state`	selection	—
`l10n_sa_invoice_qr_code_str`	char	—
`last_order_preparation_change`	char	—
`lines`	one2many	`pos.order.line`
`margin`	monetary	—
`margin_percent`	float	—
`mobile`	char	—
`name`	char	—
`nb_print`	integer	—
`next_online_payment_amount`	float	—
`online_payment_method_id`	many2one	`pos.payment.method`
`order_edit_tracking`	boolean	—
`partner_id`	many2one	`res.partner`
`payment_ids`	one2many	`pos.payment`
`picking_count`	integer	—
`picking_ids`	one2many	`stock.picking`
`picking_type_id`	many2one	`stock.picking.type`
`plu_hash`	char	—
`pos_reference`	char	—
`pos_version`	char	—
`prep_time`	integer	—
`previous_order_id`	many2one	`pos.order`
`pricelist_id`	many2one	`product.pricelist`
`procurement_group_id`	many2one	`procurement.group`
`refund_orders_count`	integer	—
`refunded_order_id`	many2one	`pos.order`
`sale_journal`	many2one	`account.journal`
`sale_order_count`	integer	—
`sequence_number`	integer	—
`session_id`	many2one	`pos.session`
`session_move_id`	many2one	`account.move`
`shipping_date`	date	—
`state`	selection	—
`sweden_blackbox_device`	many2one	—
`sweden_blackbox_signature`	char	—
`sweden_blackbox_tax_category_a`	float	—
`sweden_blackbox_tax_category_b`	float	—
`sweden_blackbox_tax_category_c`	float	—
`sweden_blackbox_tax_category_d`	float	—
`sweden_blackbox_unit_id`	char	—
`table_id`	many2one	`restaurant.table`
`table_stand_number`	char	—
`takeaway`	boolean	—
`ticket_code`	char	—
`tip_amount`	monetary	—
`to_invoice`	boolean	—
`tracking_number`	char	—
`use_self_order_online_payment`	boolean	—
`user_id`	many2one	`res.users`
`uuid`	char	—
`voucher_number`	char	—

Related models

Account Move Pos Payment Method Res Company Pos Config Myinvois Document Crm Team Res Currency Pos Delivery Provider Hr Employee Account Fiscal Position L10n Es Edi Verifactu Document L10n Es Edi Tbai Document

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