Untill Jacopo took this decision, I used to manage it by upgrading the PartyAcctgPreference lastInvoiceNumber (for invoices, quotes
or orders) by hand in function of already existing DB values (if needed). Not so much work, but annoying sometimes (when in a hurry
for instance) I must admit
Jacques
From: "Jacopo Cappellato" <[EMAIL PROTECTED]>
Hi,
this is annoying and it only happens when you reload demo data (ant run-install) over existing data when you have already created
at least one invoice.
The problem is that the PartyAcctgPreference.lastInvoiceNumber field (that contains the number of the last invoice) is overriden
with 0.
This should be fixed in rev. 617515 (however there are probably better ways to
manage this stuff).
Jacopo
William Perng wrote:
I am having the same problem. I did a clean install, but the problem comes
back.
William
-----Original Message-----
From: Raj Saini [mailto:[EMAIL PROTECTED] Sent: Thursday, January 31, 2008 5:59
AM
To: [email protected]
Subject: Re: Duplicate primary key for Invoice
Are you using derby db? Try doing a clean install, by running ant clean-all.
And you dont need to run the run-install every time. You just need to do it
once.
Raj
simmy007 wrote:
I m getting this same problem when I run the site with the original demo data
i.e. without filling my custom data.
I run the command ant run-install to run deploy the code each time.
Raj Saini wrote:
Are using your custom data? Have you changed the company of your store? I had this problem when I had the invoices generated
for two different entities. You can prefix invoice numbers with some letters e.g. name of your company.
Raj
simmy007 wrote:
Hi,
I am seeing some weird behavior on my ofbiz site. I took the trunk snapshot today. I start my site by executing the command
ant run-install. I am successfully able to place an order on the site as a user. As an admin I am able to confirm the order.
But when I restart the server and place a new order it generates the same invoice-id (CI1) that I had placed earlier.
As a
result as an admin when I go to confirm the order it gives me the error of "duplicate primary key constraint in Invoice". When
I delete all the existing entries related to invoice from database it works. Shouldnt ofbiz generated a higher invoice id when
restarting the server? Or am I missing something?
