@RME As far as I've checked, on 5.0 you may have two journals (i.e. Sale
Journal and Sale Refund Journal) with different sequences. So when you manually
create a sale invoice one sequence is used, and when you *manually* create a
refund a different sequence is used.
The problem seems to be that, if you try to refund one invoice (instead of
creating a refund invoice by hand) using the wizard (like most people would
do), then the Sale Journal sequence (instead of the Refund Journal) is used!
On 6.0RC1 they may be using different sequences because they are in
different journals and the invoice number just reflects the journal
entry number. But that may be invalid on some countries, see bug 66821
("[6.0] Invoices use the 'Journal Sequence' instead of the 'Invoice
In/Out' sequences").
--
Refund invoices don't support sequences by fiscal year
https://bugs.launchpad.net/bugs/509204
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OERPScenario, which is subscribed to OpenERP OpenObject.
Status in OpenObject Addons Modules: Confirmed
Bug description:
Currently it is not possible to have different sequences for invoices and
refund invoices, and have at the same time sequences by fiscal year.
On the current implementation (5.0 revno 2536 and trunk 2749), you can either
(note: I'm talking just about sales, but it is the same for purchases):
- Use a sequence for sale invoices, and a different sequence for sale refund
invoices. This is done by default:
- Use a sequence by fiscal year (for both the sale invoices and the sale
refund invoices); the sequence used (that has subsequences by fiscal year) is
specified on the journal configuration.
But it is not possible to:
- Use a sequence by fiscal year for the sale invoices, and a different
sequence by fiscal year for the sale refund invoices. (not possible because you
can only specify a sequence per journal, and both the sale invoices and sale
refunds use the same journal!)
On some countries (like Spain), it is required that refund invoices use a
different sequence than normal invoices; plus, companies usually use sequences
per fiscal year.
It's an easy-to solve problem, though... we just need to be able to define both
the invoice and refund sequences for the journals, and let action_number (in
account/invoice.py) use the right one. See the attached patch.
* Note: See the comments. There is an alternative way to solve it: 'fix' the
refund wizard from the account module, so it uses the "refund journal" option
of the journals.
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