[Akauntig] - transaction numbering doesn't update after manual input #410

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opened 2023-01-17 10:20:01 +01:00 by antilopa · 3 comments

antilopa commented

2023-01-17 10:20:01 +01:00

Owner

All transactions get a number code beginning with the prefix TRA-. After entering some manaul payments and batch imports the numbers don't update properly. Trying to enter a payment on an invoice result in an error because the auto-generated transaction number is already taken so a subsequent number has to be entered manualy instead. The auto-generated number is already about 400 numbers behind the latest transaction number. See images below.

Screenshot from 2023-01-17 10-17-08.png

12 KiB

Screenshot from 2023-01-17 10-18-10.png

12 KiB

muppeth was assigned by antilopa

2023-01-17 10:20:01 +01:00

meaz was assigned by antilopa

2023-01-17 10:20:01 +01:00

antilopa commented

2023-01-17 11:51:02 +01:00

Author

Owner

The issue has been addressed on Akaunting git:
https://github.com/akaunting/akaunting/issues/2610

Only solution given is to update the numbering in the database

The issue has been addressed on Akaunting git: https://github.com/akaunting/akaunting/issues/2610 Only solution given is to update the numbering in the database

meaz commented

2023-01-17 14:58:08 +01:00

Owner

Oh nice @antilopa ! that would be great to fix this @muppeth because I admit it is very annoying!

muppeth commented

2023-01-22 23:53:01 +01:00

Owner

Done. @antilopa do I understand correctly that this wee keep occurring because of the imports from spreadsheets? If so, let me know I can prepare a one-liner to update the next transation number.

muppeth closed this issue

2023-01-22 23:53:01 +01:00

muppeth added this to the 23.01 - January milestone 2023-01-22 23:53:11 +01:00

muppeth added this to the 23.01 - January project 2023-01-22 23:53:14 +01:00