Romania - Point of Sale Refunds (l10n_ro_pos_refund)

In Romania a fiscal receipt cannot be reversed by printing a negative one:
the refund has to go out as a credit note ("factura storno"), and the cash
given back over the counter has to be covered by a payment disposal
("dispozitie de plata") the customer signs for.

This module makes both of them happen on their own. Refunding a receipt in
the Point of Sale creates a regular refund order, and as soon as it is paid:

- the credit note is issued on the invoice journal of the Point of Sale --
  invoicing a refund is not optional any more. The cashier is asked for the
  customer as soon as the refund is created, and the payment screen says why
  it cannot be validated without one;
- the cash returned is registered as its own cash statement line, linked to
  the session and settling the credit note directly. That line is the payment
  disposal, and it comes out of the printer at the till right behind the
  credit note, for the customer to sign.

A refund either produces a real credit note or does not happen at all. Where
core would attach a proforma and carry on -- an e-Factura that will not build
over a partner missing its county, say -- the refund is refused instead, with
the reason, because a proforma reverses nothing. An e-Factura that builds but
cannot reach the SPV is a different matter: the credit note is real, the
refund goes through, and the upload is retried from the back office.

The cash leaves the till once: the POS payment behind a payment disposal is
kept out of the session's cash flow and out of its closing entry, because the
statement line already carries it.

Code Analysis ⓘ

Views touched (1)

XML ID	Name	Model	Type	Status
`view_pos_pos_form_l10n_ro_refund`	pos.order.form.l10n.ro.refund	pos.order	form	Inherits point_of_sale.view_pos_pos_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (4)

New fields (1)

l10n_ro_payment_disposal_id Many2one → account.bank.statement.line
copy=False help='Cash statement line paying the customer back for this refund. It is the payment disposal handed over at the till.' readonly=True string='Romania - Payment Disposal' args: 'account.bank.statement.line'

Public methods (2)

action_l10n_ro_print_payment_disposal(self)
l10n_ro_get_payment_disposal_report(self)
Report action for the payment disposal, or False when there is none. Called from the Point of Sale, which prints it right after the credit note so the customer signs for the cash before leaving the till.

New fields (1)

l10n_ro_payment_disposal_id Many2one → account.bank.statement.line
copy=False help='Cash statement line that paid this refund out of the till.' readonly=True string='Romania - Payment Disposal' args: 'account.bank.statement.line'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

get_closing_control_data(self)

New fields (0)

No new fields.

Public methods (0)

No public methods.

Code Analysis ⓘ

Views touched (1)

HTTP endpoints (0)

Models touched (4)

pos.order Extends Model 1 field 2 methods PosOrder · inherits pos.order

pos.payment Extends Model 1 field 0 methods PosPayment · inherits pos.payment

pos.session Extends Model 0 fields 1 method PosSession · inherits pos.session

res.company Extends Model 0 fields 0 methods ResCompany · inherits res.company