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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