Passa al contenuto
Odoo Menu
  • Accedi
  • Provalo gratis
  • App
    Finanze
    • Contabilità
    • Fatturazione
    • Note spese
    • Fogli di calcolo (BI)
    • Documenti
    • Firma
    Vendite
    • CRM
    • Vendite
    • Punto vendita Negozio
    • Punto vendita Ristorante
    • Abbonamenti
    • Noleggi
    Siti web
    • Configuratore sito web
    • E-commerce
    • Blog
    • Forum
    • Live chat
    • E-learning
    Supply chain
    • Magazzino
    • Produzione
    • PLM
    • Acquisti
    • Manutenzione
    • Qualità
    Risorse umane
    • Dipendenti
    • Assunzioni
    • Ferie
    • Valutazioni
    • Referral dipendenti
    • Parco veicoli
    Marketing
    • Social marketing
    • E-mail marketing
    • SMS marketing
    • Eventi
    • Marketing automation
    • Sondaggi
    Servizi
    • Progetti
    • Fogli ore
    • Assistenza sul campo
    • Helpdesk
    • Pianificazione
    • Appuntamenti
    Produttività
    • Comunicazioni
    • Approvazioni
    • IoT
    • VoIP
    • Knowledge
    • WhatsApp
    App di terze parti Odoo Studio Piattaforma cloud Odoo
  • Settori
    Retail
    • Libreria
    • Negozio di abbigliamento
    • Negozio di arredamento
    • Alimentari
    • Ferramenta
    • Negozio di giocattoli
    Cibo e ospitalità
    • Bar e pub
    • Ristorante
    • Fast food
    • Pensione
    • Grossista di bevande
    • Hotel
    Agenzia immobiliare
    • Agenzia immobiliare
    • Studio di architettura
    • Edilizia
    • Gestione immobiliare
    • Impresa di giardinaggio
    • Associazione di proprietari immobiliari
    Consulenza
    • Società di contabilità
    • Partner Odoo
    • Agenzia di marketing
    • Studio legale
    • Selezione del personale
    • Audit e certificazione
    Produzione
    • Tessile
    • Metallo
    • Arredamenti
    • Alimentare
    • Birrificio
    • Ditta di regalistica aziendale
    Benessere e sport
    • Club sportivo
    • Negozio di ottica
    • Centro fitness
    • Centro benessere
    • Farmacia
    • Parrucchiere
    Commercio
    • Tuttofare
    • Hardware e assistenza IT
    • Ditta di installazione di pannelli solari
    • Calzolaio
    • Servizi di pulizia
    • Servizi di climatizzazione
    Altro
    • Organizzazione non profit
    • Ente per la tutela ambientale
    • Agenzia di cartellonistica pubblicitaria
    • Studio fotografico
    • Punto noleggio di biciclette
    • Rivenditore di software
    Carica tutti i settori
  • Community
    Apprendimento
    • Tutorial
    • Documentazione
    • Certificazioni 
    • Formazione
    • Blog
    • Podcast
    Potenzia la tua formazione
    • Programma educativo
    • Scale Up! Business Game
    • Visita Odoo
    Ottieni il software
    • Scarica
    • Versioni a confronto
    • Note di versione
    Collabora
    • Github
    • Forum
    • Eventi
    • Traduzioni
    • Diventa nostro partner
    • Servizi per partner
    • Registra la tua società di contabilità
    Ottieni servizi
    • Trova un partner
    • Trova un contabile
    • Incontra un esperto
    • Servizi di implementazione
    • Testimonianze dei clienti
    • Supporto
    • Aggiornamenti
    GitHub Youtube Twitter Linkedin Instagram Facebook Spotify
    +1 (650) 691-3277
    Richiedi una demo
  • Prezzi
  • Aiuto

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

  • CRM
  • e-Commerce
  • Contabilità
  • Magazzino
  • PoS
  • Progetti
  • MRP
All apps
È necessario essere registrati per interagire con la community.
Tutti gli articoli Persone Badge
Etichette (Mostra tutto)
odoo accounting v14 pos v15
Sul forum
È necessario essere registrati per interagire con la community.
Tutti gli articoli Persone Badge
Etichette (Mostra tutto)
odoo accounting v14 pos v15
Sul forum
Assistenza

Duplicate Key Violates Unique Constraint "Account_Invoice_Number_Uniq"

Iscriviti

Ricevi una notifica quando c'è un'attività per questo post

La domanda è stata contrassegnata
invoiceaccount.invoiceduplicatekey
2 Risposte
17111 Visualizzazioni
Avatar
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()'

1
Avatar
Abbandona
Avatar
Yogesh
Risposta migliore

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.

0
Avatar
Abbandona
Avatar
Travis Waelbroeck
Risposta migliore

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.

0
Avatar
Abbandona
Ti stai godendo la conversazione? Non leggere soltanto, partecipa anche tu!

Crea un account oggi per scoprire funzionalità esclusive ed entrare a far parte della nostra fantastica community!

Registrati
Post correlati Risposte Visualizzazioni Attività
invoice multiplication/duplication
invoice account.invoice duplicate
Avatar
Avatar
1
mar 16
5202
Base Report Designer and Invoice File not working
invoice account.invoice
Avatar
Avatar
Avatar
3
mar 15
5674
How to set default bank account for Customer on Invoices
invoice customer account.invoice
Avatar
Avatar
Avatar
3
nov 24
5776
setting default value for account (invoice) Risolto
invoice account.invoice odoo8.0
Avatar
Avatar
Avatar
3
dic 22
6848
Best way to warn user a supplier invoice is already entered (match on supplier invoice number) Risolto
invoice v7 duplicate
Avatar
1
set 25
9709
Community
  • Tutorial
  • Documentazione
  • Forum
Open source
  • Scarica
  • Github
  • Runbot
  • Traduzioni
Servizi
  • Hosting Odoo.sh
  • Supporto
  • Aggiornamenti
  • Sviluppi personalizzati
  • Formazione
  • Trova un contabile
  • Trova un partner
  • Diventa nostro partner
Chi siamo
  • La nostra azienda
  • Branding
  • Contattaci
  • Lavora con noi
  • Eventi
  • Podcast
  • Blog
  • Clienti
  • Note legali • Privacy
  • Sicurezza
الْعَرَبيّة Català 简体中文 繁體中文 (台灣) Čeština Dansk Nederlands English Suomi Français Deutsch हिंदी Bahasa Indonesia Italiano 日本語 한국어 (KR) Lietuvių kalba Język polski Português (BR) română русский язык Slovenský jazyk slovenščina Español (América Latina) Español ภาษาไทย Türkçe українська Tiếng Việt

Odoo è un gestionale di applicazioni aziendali open source pensato per coprire tutte le esigenze della tua azienda: CRM, Vendite, E-commerce, Magazzino, Produzione, Fatturazione elettronica, Project Management e molto altro.

Il punto di forza di Odoo è quello di offrire un ecosistema unico di app facili da usare, intuitive e completamente integrate tra loro.

Website made with

Odoo Experience on YouTube

1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.

Live support on Youtube
Watch now