| account_move | many2one account.move | Invoice | point_of_sale | | | | | |
| active_payment_programs | json | | pos_loyalty | | | | | |
| active_rewards | json | | pos_loyalty | | | | | |
| amount_difference | monetary | Difference | point_of_sale | | | | | |
| amount_paid | monetary | Paid | point_of_sale | | | | | |
| amount_return | monetary | Returned | point_of_sale | | | | | |
| amount_tax | monetary | Taxes | point_of_sale | | | | | |
| amount_total | monetary | Total | point_of_sale | | | | | |
| applied_codes | json | | pos_loyalty | | | | | |
| attendee_count | integer | Attendee Count | pos_event | | | | | |
| available_payment_method_ids | many2many pos.payment.method | Available Payment Methods | point_of_sale | | | | | |
| avg_preparation_time | float | Preparation Time | pos_enterpriseE | | | | | |
| avg_service_time | float | Service Time | pos_enterpriseE | | | | | |
| blackbox_date | char | Fiscal Data Module date | pos_blackbox_beE | | | | | |
| blackbox_order_sequence | char | Blackbox order sequence | pos_blackbox_beE | | | | | |
| blackbox_pos_receipt_time | datetime | Receipt time | pos_blackbox_beE | | | | | |
| blackbox_signature | char | Electronic signature | pos_blackbox_beE | | | | | |
| blackbox_tax_category_a | monetary | Total tax for category A | pos_blackbox_beE | | | | | |
| blackbox_tax_category_b | monetary | Total tax for category B | pos_blackbox_beE | | | | | |
| blackbox_tax_category_c | monetary | Total tax for category C | pos_blackbox_beE | | | | | |
| blackbox_tax_category_d | monetary | Total tax for category D | pos_blackbox_beE | | | | | |
| blackbox_ticket_counters | char | Fiscal Data Module ticket counters | pos_blackbox_beE | | | | | |
| blackbox_time | char | Fiscal Data Module time | pos_blackbox_beE | | | | | |
| blackbox_unique_fdm_production_number | char | Fiscal Data Module ID | pos_blackbox_beE | | | | | |
| blackbox_vsc_identification_number | char | VAT Signing Card ID | pos_blackbox_beE | | | | | |
| calendar_event_count | integer | Calendar Event Count | pos_restaurant_appointmentE | | | | | |
| calendar_event_ids | many2many calendar.event | Calendar Events | pos_restaurant_appointmentE | | | | | |
| cashier | char | Cashier name | pos_hr | | | | | |
| commercial_partner_id | many2one res.partner | | pos_settle_dueE | | | | | |
| company_id | many2one res.company | Company | point_of_sale | | | | | |
| config_id | many2one pos.config | Point of Sale | point_of_sale | | | | | |
| consolidated_invoice_ids | many2many myinvois.document | | l10n_my_edi_pos | | | | | |
| country_code | char | | point_of_sale | | | | | |
| course_ids | one2many restaurant.order.course | Courses | pos_restaurant | | | | | |
| crm_team_id | many2one crm.team | Sales Team | pos_sale | | | | | |
| currency_id | many2one res.currency | Currency | point_of_sale | | | | | |
| currency_rate | float | Currency Rate | point_of_sale | | | | | |
| customer_count | integer | Guests | pos_restaurant | | | | | |
| customer_due_total | monetary | Due | pos_settle_dueE | | | | | |
| date_order | datetime | Date | point_of_sale | | | | | |
| defer_invoice_pdf | boolean | Defer Invoice PDF Generation | point_of_sale | | | | | |
| delivery_datetime | datetime | Delivery Datetime | pos_urban_piper_enhancementsE | | | | | |
| delivery_identifier | char | Delivery ID | pos_urban_piperE | | | | | |
| delivery_json | json | Delivery JSON | pos_urban_piperE | | | | | |
| delivery_provider_id | many2one pos.delivery.provider | Delivery Provider | pos_urban_piperE | | | | | |
| delivery_rider_json | json | Delivery Rider JSON | pos_urban_piperE | | | | | |
| delivery_status | selection | Delivery Status | pos_urban_piperE | | | | | |
| disabled_program_ids | json | | pos_loyalty | | | | | |
| duration | char | Duration | pos_restaurant | | | | | |
| ecpay_error | boolean | EcPay Error | l10n_tw_edi_ecpay_pos | | | | | |
| email | char | Email | point_of_sale | | | | | |
| employee_id | many2one hr.employee | Cashier | pos_hr | | | | | |
| failed_pickings | boolean | | pos_stock | | | | | |
| fiscal_position_id | many2one account.fiscal.position | Fiscal Position | point_of_sale | | | | | |
| floating_order_name | char | Order Name | point_of_sale | | | | | |
| general_customer_note | text | General Customer Note | point_of_sale | | | | | |
| general_note | text | General Note | point_of_sale | | | | | |
| has_deleted_line | boolean | Has Deleted Line | point_of_sale | | | | | |
| has_refundable_lines | boolean | Has Refundable Lines | point_of_sale | | | | | |
| iis_create_date | datetime | Creation Date | l10n_tw_edi_ecpay_pos | | | | | |
| iis_number | char | Invoice Number | l10n_tw_edi_ecpay_pos | | | | | |
| iis_random_number | char | Random Number | l10n_tw_edi_ecpay_pos | | | | | |
| iis_tax_amount | float | Tax Amount | l10n_tw_edi_ecpay_pos | | | | | |
| init_customer_due_total | monetary | Initial due (before any settlement) | pos_settle_dueE | | | | | |
| internal_note | text | Internal Note | point_of_sale | | | | | |
| invoice_month | char | Invoice Month | l10n_tw_edi_ecpay_pos | | | | | |
| invoice_status | selection | Invoice Status | point_of_sale | | | | | |
| invoice_type | char | Invoice Type | l10n_cl_edi_posE | | | | | |
| is_clock | boolean | Is clock in/out | pos_blackbox_beE | | | | | |
| is_edited | boolean | Edited | point_of_sale | | | | | |
| is_fiskaly_order_receipt_signed | boolean | Receipt Signed? | l10n_at_posE | | | | | |
| is_globally_invoiced | boolean | Is Globally Invoiced | point_of_sale | | | | | |
| is_invoiced | boolean | Is Invoiced | point_of_sale | | | | | |
| is_l10n_es_simplified_invoice | boolean | Simplified invoice | l10n_es_pos | | | | | |
| is_notified | boolean | Is Notified | pos_urban_piper_enhancementsE | | | | | |
| is_refund | boolean | Is Refund | point_of_sale | | | | | |
| is_refunded | boolean | | point_of_sale | | | | | |
| is_reprint | boolean | | l10n_se_posE | | | | | |
| is_singly_invoiced | boolean | Is Singly Invoiced | point_of_sale | | | | | |
| is_tipped | boolean | Is this already tipped? | point_of_sale | | | | | |
| is_total_cost_computed | boolean | | point_of_sale | | | | | |
| it_fiscal_receipt_date | char | Fiscal Receipt Date | l10n_it_posE | | | | | |
| it_fiscal_receipt_number | char | Fiscal Receipt Number | l10n_it_posE | | | | | |
| it_z_rep_number | char | Z-Rep Number | l10n_it_posE | | | | | |
| l10n_at_pos_order_receipt_id | char | Receipt UUID | l10n_at_posE | | | | | |
| l10n_at_pos_order_receipt_number | integer | Fiskaly Receipt Number | l10n_at_posE | | | | | |
| l10n_at_pos_order_receipt_qr_data | char | Encrypted QRdata | l10n_at_posE | | | | | |
| l10n_be_I_event_counter | integer | I Event Counter | l10n_be_pos_blackboxE | | | | | |
| l10n_be_I_event_label | char | I Event Label | l10n_be_pos_blackboxE | | | | | |
| l10n_be_I_fdm_date_time | datetime | I FDM Date Time | l10n_be_pos_blackboxE | | | | | |
| l10n_be_I_fdm_id | char | I FDM ID | l10n_be_pos_blackboxE | | | | | |
| l10n_be_I_total_counter | integer | I Total Counter | l10n_be_pos_blackboxE | | | | | |
| l10n_be_device_id | char | Device ID | l10n_be_pos_blackboxE | | | | | |
| l10n_be_event_counter | integer | Event Counter | l10n_be_pos_blackboxE | | | | | |
| l10n_be_event_label | char | Event Label | l10n_be_pos_blackboxE | | | | | |
| l10n_be_fdm_date_time | datetime | FDM Date Time | l10n_be_pos_blackboxE | | | | | |
| l10n_be_fdm_id | char | FDM ID | l10n_be_pos_blackboxE | | | | | |
| l10n_be_grouping_id | json | Grouping ID by line uuid | l10n_be_pos_blackboxE | | | | | |
| l10n_be_last_transaction_by_line | json | Last Transaction By Line uuid | l10n_be_pos_blackboxE | | | | | |
| l10n_be_pos_date_time | datetime | POS Date Time | l10n_be_pos_blackboxE | | | | | |
| l10n_be_pos_id | char | POS ID | l10n_be_pos_blackboxE | | | | | |
| l10n_be_short_signature | char | Short Signature | l10n_be_pos_blackboxE | | | | | |
| l10n_be_terminal_id | char | Terminal ID | l10n_be_pos_blackboxE | | | | | |
| l10n_be_total_counter | integer | Total Counter | l10n_be_pos_blackboxE | | | | | |
| l10n_be_vat_calc | json | VAT Calculation | l10n_be_pos_blackboxE | | | | | |
| l10n_be_verification_url | char | Verification URL | l10n_be_pos_blackboxE | | | | | |
| l10n_br_access_key | char | Access Key | l10n_br_edi_posE | | | | | |
| l10n_br_avatax_error | text | Brazil Avatax Error | l10n_br_edi_posE | | | | | |
| l10n_br_edi_authorization_date | char | Authorization Date | l10n_br_edi_posE | | | | | |
| l10n_br_edi_avatax_data | json | | l10n_br_edi_posE | | | | | |
| l10n_br_edi_number | char | NFC-e Number | l10n_br_edi_posE | | | | | |
| l10n_br_edi_pdf_attachment_file | binary | Brazil E-Invoice PDF File | l10n_br_edi_posE | | | | | |
| l10n_br_edi_processed_by_cron | boolean | Processed By EDI Cron | l10n_br_edi_posE | | | | | |
| l10n_br_edi_protocol_authorization_number | char | Protocol Authorization Number | l10n_br_edi_posE | | | | | |
| l10n_br_edi_series | char | Series | l10n_br_edi_posE | | | | | |
| l10n_br_edi_triggered_user_id | many2one res.users | User that triggered EDI Cron | l10n_br_edi_posE | | | | | |
| l10n_br_edi_xml_attachment_file | binary | Brazil E-Invoice XML File | l10n_br_edi_posE | | | | | |
| l10n_br_last_avatax_status | selection | Brazil Avatax Status | l10n_br_edi_posE | | | | | |
| l10n_co_edi_pos_attachment_id | many2one ir.attachment | | l10n_co_edi_posE | | | | | |
| l10n_co_edi_pos_cufe_cude_ref | char | CUFE/CUDE/CUDS | l10n_co_edi_posE | | | | | |
| l10n_co_edi_pos_dian_date | datetime | | l10n_co_edi_posE | | | | | |
| l10n_co_edi_pos_dian_state | selection | DIAN State | l10n_co_edi_posE | | | | | |
| l10n_co_edi_pos_document_ids | one2many l10n_co_edi.document | | l10n_co_edi_posE | | | | | |
| l10n_co_edi_pos_enable_invoice | boolean | | l10n_co_edi_posE | | | | | |
| l10n_co_edi_pos_enable_send | boolean | | l10n_co_edi_posE | | | | | |
| l10n_co_edi_pos_journal_id | many2one account.journal | | l10n_co_edi_posE | | | | | |
| l10n_co_edi_pos_name | char | DIAN Name | l10n_co_edi_posE | | | | | |
| l10n_co_edi_pos_payment_option_id | many2one l10n_co_edi.payment.option | | l10n_co_edi_posE | | | | | |
| l10n_co_edi_pos_receipt_data | json | | l10n_co_edi_posE | | | | | |
| l10n_de_fiskaly_certificate_serial | char | Certificate Serial | l10n_de_pos_certE | | | | | |
| l10n_de_fiskaly_client_serial_number | char | Client Serial | l10n_de_pos_certE | | | | | |
| l10n_de_fiskaly_signature_algorithm | char | Signature Algo | l10n_de_pos_certE | | | | | |
| l10n_de_fiskaly_signature_public_key | char | Signature Public Key | l10n_de_pos_certE | | | | | |
| l10n_de_fiskaly_signature_value | char | Signature Value | l10n_de_pos_certE | | | | | |
| l10n_de_fiskaly_time_end | datetime | End | l10n_de_pos_certE | | | | | |
| l10n_de_fiskaly_time_start | datetime | Beginning | l10n_de_pos_certE | | | | | |
| l10n_de_fiskaly_timestamp_format | char | Timestamp Format | l10n_de_pos_certE | | | | | |
| l10n_de_fiskaly_transaction_number | integer | Transaction Number | l10n_de_pos_certE | | | | | |
| l10n_de_fiskaly_transaction_uuid | char | Transaction ID | l10n_de_pos_certE | | | | | |
| l10n_eg_edi_pos_enable | boolean | | l10n_eg_edi_pos | | | | | |
| l10n_eg_edi_pos_error | text | ETA Error | l10n_eg_edi_pos | | | | | |
| l10n_eg_edi_pos_json_doc_file | binary | ETA JSON Document | l10n_eg_edi_pos | | | | | |
| l10n_eg_edi_pos_qr | char | ETA QR | l10n_eg_edi_pos | | | | | |
| l10n_eg_edi_pos_state | selection | ETA State | l10n_eg_edi_pos | | | | | |
| l10n_eg_edi_pos_submission_uuid | char | ETA Submission UUID | l10n_eg_edi_pos | | | | | |
| l10n_eg_edi_pos_uuid | char | ETA UUID | l10n_eg_edi_pos | | | | | |
| l10n_es_edi_verifactu_document_ids | one2many l10n_es_edi_verifactu.document | Veri*Factu Documents | l10n_es_edi_verifactu_pos | | | | | |
| l10n_es_edi_verifactu_qr_code | char | Veri*Factu QR Code | l10n_es_edi_verifactu_pos | | | | | |
| l10n_es_edi_verifactu_refund_reason | selection | Veri*Factu Refund Reason | l10n_es_edi_verifactu_pos | | | | | |
| l10n_es_edi_verifactu_required | boolean | Veri*Factu Required | l10n_es_edi_verifactu_pos | | | | | |
| l10n_es_edi_verifactu_show_cancel_button | boolean | Show Veri*Factu Cancel Button | l10n_es_edi_verifactu_pos | | | | | |
| l10n_es_edi_verifactu_state | selection | Veri*Factu Status | l10n_es_edi_verifactu_pos | | | | | |
| l10n_es_edi_verifactu_warning | html | Veri*Factu Warning | l10n_es_edi_verifactu_pos | | | | | |
| l10n_es_edi_verifactu_warning_level | char | Veri*Factu Warning Level | l10n_es_edi_verifactu_pos | | | | | |
| l10n_es_invoice_type | selection | Invoice Refund Reason Code (TicketBai) | l10n_es_edi_tbai_pos | | | | | |
| l10n_es_simplified_invoice_number | char | Simplified invoice number | l10n_es_pos | | | | | |
| l10n_es_tbai_chain_index | integer | TicketBAI chain index | l10n_es_edi_tbai_pos | | | | | |
| l10n_es_tbai_is_required | boolean | TicketBAI required | l10n_es_edi_tbai_pos | | | | | |
| l10n_es_tbai_post_document_id | many2one l10n_es_edi_tbai.document | | l10n_es_edi_tbai_pos | | | | | |
| l10n_es_tbai_post_file | binary | TicketBAI Post File | l10n_es_edi_tbai_pos | | | | | |
| l10n_es_tbai_post_file_name | char | TicketBAI Post Attachment Name | l10n_es_edi_tbai_pos | | | | | |
| l10n_es_tbai_refund_reason | selection | Invoice Refund Reason Code (TicketBai) | l10n_es_edi_tbai_pos | | | | | |
| l10n_es_tbai_state | selection | TicketBAI status | l10n_es_edi_tbai_pos | | | | | |
| l10n_fr_hash | char | Inalteralbility Hash | l10n_fr_pos_cert | | | | | |
| l10n_fr_secure_sequence_number | integer | Inalteralbility No Gap Sequence # | l10n_fr_pos_cert | | | | | |
| l10n_fr_string_to_hash | char | | l10n_fr_pos_cert | | | | | |
| l10n_id_qris_transaction_ids | many2many l10n_id.qris.transaction | | l10n_id_pos | | | | | |
| l10n_jo_edi_pos_computed_xml | binary | Jordan E-Invoice computed XML File | l10n_jo_edi_pos | | | | | |
| l10n_jo_edi_pos_enabled | boolean | | l10n_jo_edi_pos | | | | | |
| l10n_jo_edi_pos_error | text | JoFotara Error | l10n_jo_edi_pos | | | | | |
| l10n_jo_edi_pos_qr | char | QR | l10n_jo_edi_pos | | | | | |
| l10n_jo_edi_pos_return_reason | char | Return Reason | l10n_jo_edi_pos | | | | | |
| l10n_jo_edi_pos_state | selection | JoFotara State | l10n_jo_edi_pos | | | | | |
| l10n_jo_edi_pos_uuid | char | Order UUID | l10n_jo_edi_pos | | | | | |
| l10n_jo_edi_pos_xml_attachment_id | many2one ir.attachment | Jordan E-Invoice XML | l10n_jo_edi_pos | | | | | |
| l10n_ke_control_unit | char | Control Unit ID | l10n_ke_edi_oscu_posE | | | | | |
| l10n_ke_order_json | json | Order JSON | l10n_ke_edi_oscu_posE | | | | | |
| l10n_ke_order_send_status | selection | ETims status | l10n_ke_edi_oscu_posE | | | | | |
| l10n_ke_oscu_confirmation_datetime | datetime | Confirmation Date | l10n_ke_edi_oscu_posE | | | | | |
| l10n_ke_oscu_datetime | datetime | Signing Time | l10n_ke_edi_oscu_posE | | | | | |
| l10n_ke_oscu_internal_data | char | Internal Data | l10n_ke_edi_oscu_posE | | | | | |
| l10n_ke_oscu_order_number | integer | ETims Number | l10n_ke_edi_oscu_posE | | | | | |
| l10n_ke_oscu_receipt_number | integer | ETims Receipt Number | l10n_ke_edi_oscu_posE | | | | | |
| l10n_ke_oscu_signature | char | Signature | l10n_ke_edi_oscu_posE | | | | | |
| l10n_ke_payment_method_id | many2one l10n_ke_edi_oscu.code | eTIMS Payment Method | l10n_ke_edi_oscu_posE | | | | | |
| l10n_mx_edi_cfdi_attachment_id | many2one ir.attachment | CFDI | l10n_mx_edi_posE | | | | | |
| l10n_mx_edi_cfdi_sat_state | selection | SAT status | l10n_mx_edi_posE | | | | | |
| l10n_mx_edi_cfdi_state | selection | CFDI status | l10n_mx_edi_posE | | | | | |
| l10n_mx_edi_cfdi_to_public | boolean | CFDI to public | l10n_mx_edi_posE | | | | | |
| l10n_mx_edi_cfdi_uuid | char | Fiscal Folio | l10n_mx_edi_posE | | | | | |
| l10n_mx_edi_document_ids | many2many l10n_mx_edi.document | | l10n_mx_edi_posE | | | | | |
| l10n_mx_edi_is_cfdi_needed | boolean | | l10n_mx_edi_posE | | | | | |
| l10n_mx_edi_payment_method_id | many2one l10n_mx_edi.payment.method | Payment Way | l10n_mx_edi_posE | | | | | |
| l10n_mx_edi_update_sat_needed | boolean | | l10n_mx_edi_posE | | | | | |
| l10n_mx_edi_usage | selection | Usage | l10n_mx_edi_posE | | | | | |
| l10n_my_edi_state | selection | MyInvois State | l10n_my_edi_pos | | | | | |
| l10n_pe_edi_data | json | Edi Data | l10n_pe_edi_posE | | | | | |
| l10n_pe_edi_refund_reason | selection | Credit Reason | l10n_pe_edi_posE | | | | | |
| l10n_pk_edi_pos_enabled | boolean | | l10n_pk_edi_pos | | | | | |
| l10n_pk_edi_pos_error | text | FBR Error | l10n_pk_edi_pos | | | | | |
| l10n_pk_edi_pos_invoice_number | char | FBR Invoice Number | l10n_pk_edi_pos | | | | | |
| l10n_pk_edi_pos_payload | binary | FBR Payload | l10n_pk_edi_pos | | | | | |
| l10n_pk_edi_pos_qr | char | FBR QR | l10n_pk_edi_pos | | | | | |
| l10n_pk_edi_pos_state | selection | FBR State | l10n_pk_edi_pos | | | | | |
| l10n_sa_invoice_edi_state | selection | Electronic invoicing | l10n_sa_edi_pos | | | | | |
| l10n_sa_invoice_qr_code_str | char | ZATCA QR Code | l10n_sa_edi_pos | | | | | |
| l10n_sa_reason | selection | ZATCA Reason | l10n_sa_pos | | | | | |
| l10n_sa_reason_value | char | | l10n_sa_pos | | | | | |
| l10n_tw_edi_carrier_number | char | Carrier Number | l10n_tw_edi_ecpay_pos | | | | | |
| l10n_tw_edi_carrier_number_2 | char | Carrier Number 2 | l10n_tw_edi_ecpay_pos | | | | | |
| l10n_tw_edi_carrier_type | selection | Carrier Type | l10n_tw_edi_ecpay_pos | | | | | |
| l10n_tw_edi_ecpay_seller_identifier | char | Seller Tax ID number | l10n_tw_edi_ecpay_pos | | | | | |
| l10n_tw_edi_invoice_amount | float | Invoice Amount | l10n_tw_edi_ecpay_pos | | | | | |
| l10n_tw_edi_is_b2b | boolean | Is B2B | l10n_tw_edi_ecpay_pos | | | | | |
| l10n_tw_edi_is_print | boolean | Print | l10n_tw_edi_ecpay_pos | | | | | |
| l10n_tw_edi_love_code | char | Love Code | l10n_tw_edi_ecpay_pos | | | | | |
| l10n_uy_edi_cfe_state | selection | | l10n_uy_edi_posE | | | | | |
| l10n_uy_edi_document_id | many2one l10n_uy_edi.document | Uruguay CFE | l10n_uy_edi_posE | | | | | |
| l10n_uy_edi_document_number | char | CFE Number | l10n_uy_edi_posE | | | | | |
| l10n_uy_edi_enable_send | boolean | | l10n_uy_edi_posE | | | | | |
| l10n_uy_edi_error | text | CFE Error | l10n_uy_edi_posE | | | | | |
| l10n_uy_edi_is_enabled | boolean | | l10n_uy_edi_posE | | | | | |
| l10n_uy_edi_pdf_attachment_id | many2one ir.attachment | CFE PDF | l10n_uy_edi_posE | | | | | |
| l10n_vn_credit_note_reason | char | Credit Note Reason | l10n_vn_edi_viettel_pos | | | | | |
| l10n_vn_has_sinvoice_pdf | boolean | SInvoice PDF Available | l10n_vn_edi_viettel_pos | | | | | |
| l10n_vn_sinvoice_state | selection | | l10n_vn_edi_viettel_pos | | | | | |
| last_order_preparation_change | char | Last preparation change | point_of_sale | | | | | |
| lines | one2many pos.order.line | Order Lines | point_of_sale | | | | | |
| margin | monetary | Margin | point_of_sale | | | | | |
| margin_percent | float | Margin (%) | point_of_sale | | | | | |
| mobile | char | Mobile | point_of_sale | | | | | |
| multiprint_resume | char | Multiprint Resume | pos_restaurant | | | | | |
| name | char | Order Ref | point_of_sale | | | | | |
| nb_print | integer | Number of Print | point_of_sale | | | | | |
| next_online_payment_amount | float | Next online payment amount to pay | pos_online_payment | | | | | |
| note | text | Internal Notes | point_of_sale | | | | | |
| old_pos_blackbox_be_data | json | Old POS Blackbox BE Data | l10n_be_pos_blackboxE | | | | | |
| online_payment_method_id | many2one pos.payment.method | | pos_online_payment | | | | | |
| order_edit_tracking | boolean | | point_of_sale | | | | | |
| partner_id | many2one res.partner | Customer | point_of_sale | | | | | |
| payment_ids | one2many pos.payment | Payments | point_of_sale | | | | | |
| picking_count | integer | | pos_stock | | | | | |
| picking_ids | one2many stock.picking | | pos_stock | | | | | |
| picking_type_id | many2one stock.picking.type | Operation Type | pos_stock | | | | | |
| planning_slot_id | many2one planning.slot | Planning Slot | pos_sale_planningE | | | | | |
| platform_order_cancel_reason | char | Cancellation Reason | pos_platform_orderE | | | | | |
| platform_order_food_ready | boolean | Food Ready | pos_platform_orderE | | | | | |
| platform_order_pin | char | Order PIN | pos_platform_orderE | | | | | |
| platform_order_printed | boolean | Platform Order Printed | pos_platform_orderE | | | | | |
| platform_order_provider_code | selection | Provider Code | pos_platform_orderE | | | | | |
| platform_order_provider_id | many2one | | pos_platform_orderE | | | | | |
| platform_order_ref | char | Online Order Reference | pos_platform_orderE | | | | | |
| platform_order_rider_name | char | Rider Name | pos_platform_orderE | | | | | |
| platform_order_status | selection | Order Status | pos_platform_orderE | | | | | |
| platform_order_store_id | many2one platform.order.entity | Store | pos_platform_orderE | | | | | |
| platform_order_type | selection | Order Type | pos_platform_orderE | | | | | |
| plu_hash | char | | pos_blackbox_beE | | | | | |
| pos_barcode | char | POS Barcode | l10n_tw_edi_ecpay_pos | | | | | |
| pos_reference | char | Receipt Number | point_of_sale | | | | | |
| pos_version | char | | l10n_fr_pos_cert | | | | | |
| prep_order_ids | one2many pos.prep.order | Preparation orders | point_of_sale | | | | | |
| prep_time | integer | Food Preparation Time | pos_urban_piperE | | | | | |
| preparation_time | float | Taken Preparation Time | pos_urban_piperE | | | | | |
| preset_id | many2one pos.preset | Preset | point_of_sale | | | | | |
| preset_time | datetime | Hour | point_of_sale | | | | | |
| previous_order_id | many2one pos.order | Previous Order | l10n_fr_pos_cert | | | | | |
| pricelist_id | many2one product.pricelist | Pricelist | point_of_sale | | | | | |
| print_history | json | Print History | point_of_sale | | | | | |
| procurement_group_id | many2one procurement.group | Procurement Group | point_of_sale | | | | | |
| qrcode_left | char | Qr code (Left) | l10n_tw_edi_ecpay_pos | | | | | |
| qrcode_right | char | Qr code (Right) | l10n_tw_edi_ecpay_pos | | | | | |
| refund_orders_count | integer | Number of Refund Orders | point_of_sale | | | | | |
| refunded_order_id | many2one pos.order | | point_of_sale | | | | | |
| refunded_order_ids | many2many pos.order | | point_of_sale | | | | | |
| refunded_orders_count | integer | | point_of_sale | | | | | |
| reversed_move_ids | one2many account.move | Reversal Journal Entries | point_of_sale | | | | | |
| sale_journal | many2one account.journal | Sales Journal | point_of_sale | | | | | |
| sale_order_count | integer | Sale Order Count | pos_sale | | | | | |
| sale_order_id | many2one sale.order | Sale Order | pos_sale_planningE | | | | | |
| self_ordering_table_id | many2one restaurant.table | Table reference | pos_self_order | | | | | |
| sequence_number | integer | Sequence Number | point_of_sale | | | | | |
| session_id | many2one pos.session | Session | point_of_sale | | | | | |
| session_move_id | many2one account.move | Session Journal Entry | point_of_sale | | | | | |
| settled_order_line_ids | one2many pos.order.line | Settled Order Lines | pos_settle_dueE | | | | | |
| settled_orders_count | integer | Number of settled orders | pos_settle_dueE | | | | | |
| shipping_date | date | Shipping Date | pos_stock | | | | | |
| source | selection | Origin | point_of_sale | | | | | |
| state | selection | Status | point_of_sale | | | | | |
| stock_reference_ids | many2many stock.reference | Reference | pos_stock | | | | | |
| sweden_blackbox_device | many2one | | l10n_se_posE | | | | | |
| sweden_blackbox_signature | char | Sweden Electronic signature | l10n_se_posE | | | | | |
| sweden_blackbox_tax_category_a | float | | l10n_se_posE | | | | | |
| sweden_blackbox_tax_category_b | float | | l10n_se_posE | | | | | |
| sweden_blackbox_tax_category_c | float | | l10n_se_posE | | | | | |
| sweden_blackbox_tax_category_d | float | | l10n_se_posE | | | | | |
| sweden_blackbox_unit_id | char | | l10n_se_posE | | | | | |
| table_id | many2one restaurant.table | Table | pos_restaurant | | | | | |
| table_stand_number | char | Table Stand Number | pos_self_order | | | | | |
| take_away | boolean | Take Away | pos_self_order | | | | | |
| takeaway | boolean | Take Away | pos_restaurant | | | | | |
| ticket_code | char | | point_of_sale | | | | | |
| tip_amount | monetary | Tip Amount | point_of_sale | | | | | |
| to_invoice | boolean | To invoice | point_of_sale | | | | | |
| to_ship | boolean | To ship | point_of_sale | | | | | |
| tracking_number | char | Order Number | point_of_sale | | | | | |
| urbanpiper_printed | boolean | UrbanPiper Preparation Ticket Printed | pos_urban_piperE | | | | | |
| use_self_order_online_payment | boolean | | pos_online_payment_self_order | | | | | |
| user_id | many2one res.users | Employee | point_of_sale | | | | | |
| uuid | char | Uuid | point_of_sale | | | | | |
| voucher_number | char | Voucher Number | l10n_cl_edi_posE | | | | | |