Error Supplier Invoice No is not unique

Install / Update Setup
1

Hello! When I upgrade erpnext from the v7.1.0-beta version to the current one today, it throws me error saying that the Supplier Invoice No is not unique.

Bill_no field can not be set as unique in tabPurchase Invoice`
This is obvious since I have distilled the option “Check single invoice number per supplier” in configurations.

So by default I should want to tick the option.

Any suggestions on this?

Thank you!

2

There is possibly some old data that is messing up the upgrade, for the upgrade maybe you can try to uncheck this option, complete the upgrade and then re-check the option to maintain unique invoice no.

3

Thanks for replying @Pawan , I’m directly trying to do it from a clean, updated installation, restoring the backup, and not overcoming this error since for what I look at, I do not even create the table “docPerm” that is the one that contains the tilde "Check Single invoice number per supplier "

Any suggestions?

Thank you