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[Bug 800100] Re: Sale: Constraint Error-Order Reference must be unique per company

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: "Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>
Date: Wed, 09 Nov 2011 05:58:07 -0000
Reply-to: Bug 800100 <800100@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Hello Divyesh,

I am agree with the Ferdinand 's comment #7, We need to improve MO and
Picking also.

For invoice the invoice number is a read-only field and it will create
automatically, So I suggest that would you please add new
_sql_constraint for mrp and picking(Both object has company_id field).

We have set a same behaviour for most of the all applications so this
need to be improve.

Thanks.

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https://bugs.launchpad.net/bugs/800100

Title:
  Sale: Constraint Error-Order Reference must be unique per company

Status in OpenERP Addons (modules):
  Fix Committed

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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