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From Jacopo Cappellato <...@sastau.it>
Subject Re: Duplicate primary key for Invoice
Date Fri, 01 Feb 2008 15:20:49 GMT

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).


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:rajsaini@gmail.com] 
> Sent: Thursday, January 31, 2008 5:59 AM
> To: user@ofbiz.apache.org
> 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?

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