Hi Deyan,
How did you solve this issue finally ?
TIA
Jacques
From: "Deyan Tsvetanov" <[email protected]>
Probably creating a new party_group for each product store ?
-----Original Message-----
From: Deyan Tsvetanov <[email protected]>
To: [email protected]
Subject: Invoice sequence id in a multiple POS environment
Date: Sun, 11 Oct 2009 12:30:03 +0300
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
