Hello,
I've reached the following problem: We have multiple POS Ofbiz instances running. Each uses a local database. Each OFBiz instance has a seqnenced-id-prefix set for the default delegator . Each product store has a order id prefix set. However it seems that no such mechanism is provided for the invoices. Invoices could be prefixed on per organization basis ( party_acct_preference ). This creates problems when syncing the data from the local POS databases into the main one. Is there any solution for that ? Or I should very quickly add a per store invoice ID prefix this night ? :) Thanks in advance, Deyan
