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

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: "Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>
Date: Thu, 17 Nov 2011 05:59:45 -0000
Reply-to: Bug 800100 <800100@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Summary changed:

- Sale: Constraint Error-Order Reference must be unique per company
+ Sale/Purchase/Invoice/Picking: Constraint Error-Order Reference must be unique per company

** Changed in: openobject-addons
    Milestone: None => 6.1

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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

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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