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Message #37699
[Bug 800100] Re: Sale/Purchase/Invoice/Picking: Constraint Error-Order Reference must be unique per company
Yes we will do it for MO too.
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https://bugs.launchpad.net/bugs/800100
Title:
Sale/Purchase/Invoice/Picking: Constraint Error-Order Reference must
be unique per company
Status in OpenERP Addons (modules):
Fix Committed
Status in OpenERP Addons 6.0 series:
New
Bug description:
1.Create a new db and install the multi-company module.
2.Change the user company to Shop1.
3.Create a Sale order and Save the record.
It gives the following error:-
IntegrityError: duplicate key value violates unique constraint "sale_order_name_uniq"
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References