Romania - Point of Sale Refunds (l10n_ro_pos_refund)

Health

67/100

fair

Security25/25

No findings
Activity25/25

Last human commit 1 month ago
Required by5/25

0 modules depend on it
Maturity12/25

In 2 Odoo series since 19.0

Heuristic over the facts below, not an audit · How it's computed

Security findings

Grave / minor (static analysis)

Required by

Modules depending on it

External deps

1 pip · 0 bin

Python packages / system binaries

License

AGPL-3

No conflicts with its dependencies

Folder size

0.08 MB

Module directory on disk

Code analysis 0 migration notes 4 models 1 view 0 HTTP endpoints

Description

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.

Dependencies

Odoo dependencies: OCA/l10n-romania:

- l10n_ro_pos

- l10n_ro_config

- l10n_ro_payment_receipt_report

- l10n_ro_payment_to_statement

odoo/odoo:

- pos_stock

- point_of_sale

- resource

- base

- web

- product

- mail

- base_setup

- bus

- web_tour

- html_editor

- uom

- account

- onboarding

- analytic

- portal

- auth_signup

- base_address_extended

- http_routing

- digest

- barcodes_gs1_nomenclature

- barcodes

- phone_validation

- google_address_autocomplete

- base_report_wkhtmltox

- iot_webserial

- stock_account

- stock

- l10n_ro

- account_edi_ubl_cii
Python dependencies: num2words>=0.5.8
System dependencies: None
Required by: None

Code analysis

Extracted from the source by best-effort static analysis (no code is executed); details may be incomplete.

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'