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Duplicate Key Violates Unique Constraint "Account_Invoice_Number_Uniq"

invoice account.invoice duplicate key

2 Vastaukset

17131 Näkymät

Michael Aigner

I just discovered a problem in our invoice generation. When I want to validate an invoice I get the following error message. When I look at that message, it looks like the invoice number is not passed correctly to the function ("/"):

"DETAIL: Key (number, company_id, journal_id, type)=(/, 1, 1, out_invoice) already exists."

Does anyone have an idea what is the problem here? I have already over 1000 invoices that worked fine, but suddenly it stopped. I also tried modifying the sequence, but this doesn't help at all.

Traceback (most recent call last):

File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 537, in _handle_exception

return super(JsonRequest, self)._handle_exception(exception)

File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 574, in dispatch

result = self._call_function(**self.params)

File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 310, in _call_function

return checked_call(self.db, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/service/model.py", line 118, in wrapper

return f(dbname, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 307, in checked_call

return self.endpoint(*a, **kw)

File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 803, in __call__

return self.method(*args, **kw)

File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 403, in response_wrap

response = f(*args, **kw)

File "/usr/lib/python2.7/dist-packages/openerp/addons/web/controllers/main.py", line 955, in exec_workflow

return request.session.exec_workflow(model, id, signal)

File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 1111, in exec_workflow

r = self.proxy('object').exec_workflow(self.db, self.uid, self.password, model, signal, id)

File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 879, in proxy_method

result = dispatch_rpc(self.service_name, method, args)

File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 115, in dispatch_rpc

result = dispatch(method, params)

File "/usr/lib/python2.7/dist-packages/openerp/service/model.py", line 37, in dispatch

res = fn(db, uid, *params)

File "/usr/lib/python2.7/dist-packages/openerp/service/model.py", line 118, in wrapper

return f(dbname, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/service/model.py", line 188, in exec_workflow

return exec_workflow_cr(cr, uid, obj, signal, *args)

File "/usr/lib/python2.7/dist-packages/openerp/service/model.py", line 182, in exec_workflow_cr

return execute_cr(cr, uid, obj, 'signal_workflow', [res_id], signal)[res_id]

File "/usr/lib/python2.7/dist-packages/openerp/service/model.py", line 164, in execute_cr

return getattr(object, method)(cr, uid, *args, **kw)

File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 250, in wrapper

return old_api(self, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/models.py", line 3570, in signal_workflow

result[res_id] = workflow.trg_validate(uid, self._name, res_id, signal, cr)

File "/usr/lib/python2.7/dist-packages/openerp/workflow/__init__.py", line 85, in trg_validate

return WorkflowService.new(cr, uid, res_type, res_id).validate(signal)

File "/usr/lib/python2.7/dist-packages/openerp/workflow/service.py", line 91, in validate

res2 = wi.validate(signal)

File "/usr/lib/python2.7/dist-packages/openerp/workflow/instance.py", line 80, in validate

wi.process(signal=signal, force_running=force_running, stack=stack)

File "/usr/lib/python2.7/dist-packages/openerp/workflow/workitem.py", line 120, in process

ok = self._split_test(activity['split_mode'], signal, stack)

File "/usr/lib/python2.7/dist-packages/openerp/workflow/workitem.py", line 248, in _split_test

self._join_test(t[0], t[1], stack)

File "/usr/lib/python2.7/dist-packages/openerp/workflow/workitem.py", line 257, in _join_test

WorkflowItem.create(self.session, self.record, activity, inst_id, stack=stack)

File "/usr/lib/python2.7/dist-packages/openerp/workflow/workitem.py", line 95, in create

workflow_item.process(stack=stack)

File "/usr/lib/python2.7/dist-packages/openerp/workflow/workitem.py", line 116, in process

if not self._execute(activity, stack):

File "/usr/lib/python2.7/dist-packages/openerp/workflow/workitem.py", line 162, in _execute

returned_action = self.wkf_expr_execute(activity)

File "/usr/lib/python2.7/dist-packages/openerp/workflow/workitem.py", line 313, in wkf_expr_execute

return self.wkf_expr_eval_expr(activity['action'])

File "/usr/lib/python2.7/dist-packages/openerp/workflow/workitem.py", line 291, in wkf_expr_eval_expr

result = eval(line, env, nocopy=True)

File "/usr/lib/python2.7/dist-packages/openerp/tools/safe_eval.py", line 314, in safe_eval

return eval(c, globals_dict, locals_dict)

File "", line 1, in <module>

File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 248, in wrapper

return new_api(self, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/addons/account/account_invoice.py", line 927, in action_move_create

inv.with_context(ctx).write(vals)

File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 248, in wrapper

return new_api(self, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 565, in new_api

result = method(self._model, cr, uid, self.ids, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/addons/mail/mail_thread.py", line 432, in write

result = super(mail_thread, self).write(cr, uid, ids, values, context=context)

File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 250, in wrapper

return old_api(self, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 372, in old_api

result = method(recs, *args, **kwargs)

File "/opt/odoo/addons/connector/connector/producer.py", line 62, in write

result = write_original(self, vals)

File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 248, in wrapper

return new_api(self, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/models.py", line 3787, in write

self._write(old_vals)

File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 248, in wrapper

return new_api(self, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 565, in new_api

result = method(self._model, cr, uid, self.ids, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/models.py", line 4039, in _write

recs.recompute()

File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 248, in wrapper

return new_api(self, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/models.py", line 5732, in recompute

rec._write(values)

File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 248, in wrapper

return new_api(self, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 565, in new_api

result = method(self._model, cr, uid, self.ids, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/models.py", line 3898, in _write

cr.execute(query, params + (sub_ids,))

File "/usr/lib/python2.7/dist-packages/openerp/sql_db.py", line 158, in wrapper

return f(self, *args, **kwargs)

File "/usr/lib/python2.7/dist-packages/openerp/sql_db.py", line 234, in execute

res = self._obj.execute(query, params)

ValueError: "duplicate key value violates unique constraint "account_invoice_number_uniq"

DETAIL: Key (number, company_id, journal_id, type)=(/, 1, 1, out_invoice) already exists.

" while evaluating

u'action_move_create()'

Yogesh

Because in invoices, the combination of (number, company_id, journal_id, type)=(/, 1, 1, out_invoice) [is unique constraint] is supposed to be unique and number which is supposed to be auto-incremented is not generated. and you already have an invoice with the same combination so it is violating unique constraint. You should check journal sequence of invoice is okay or not it must generate a number and increment it every time.

Travis Waelbroeck

For me, I found that there was an invoice who was assigned a number of "/" instead of a traditional invoice number.

From my understanding, the "/" is used as a placeholder for "next number in the sequence". Because that was already taken, no other invoices could be Validated.

The solution was to delete the bad invoice with the "/" invoice number (I had to delete a payment from it as well) and re-create it. Afterwards, I was able to validate normally.

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