Hi Andrei,
if you load data through XML files, there is no application logic in
play. It's a plain import to the database.
So if you load invoices with the same invoice id (which is the primary
key for the invoice table), the second dataset will overwrite the first.
The mentioned setting will not help with the problem during import.
Because of the primary key, you cannot have the same invoice id twice so
*I guess* the setting will generate an invoice id with the year and id
(like 2021-1 or similar). But I'm not sure though...
Regards,
Michael Brohl
ecomify GmbH - www.ecomify.de
Am 20.02.21 um 09:48 schrieb Andrei Stan:
Hello everyone,
I want to import some of my old invoices into ofbiz, and some of those
invoices have
the same id, but were created in different time periods, different years.
So, for example, i have *EU-1 *created in 2019**and *EU-1 *created in
2020.
When importing the xml file with data for company, invoices etc., only
one of those two duplicates is imported, without erros from ofbiz's side.
Have anybody tried this in the Accounting Preferences by set the *Old
Invoice Sequence Enum ID *to *Restart on Fiscal Year (no gaps, per
org, reset to one each year) *??
Thank you,
A.
