openerp-india team mailing list archive
-
openerp-india team
-
Mailing list archive
-
Message #15399
[Bug 1048558] Re: [6.1] Import payment Line : Multi-company -> name constraint
Hello Vincent,
I don't think this bug effect to 6.1, because it need to change on
sql_constraint . So it will creates a problem on production database. So
I am assigning this only for trunk version.
Thank you!
** Summary changed:
- [6.1] Import payment Line : Multi-company -> name constraint
+ [Trunk] Import payment Line : Multi-company -> name constraint
** Changed in: openobject-addons
Importance: Undecided => Low
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
--
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1048558
Title:
[Trunk] Import payment Line : Multi-company -> name constraint
Status in OpenERP Addons (modules):
In Progress
Bug description:
Hello,
If you are in multi-company mode, and you have similar sequence for payment line.
You will have error when you will want to Import invoice in your payment, due to unique constaint on name for payment line.
I have attach a patch to this bug , this patch add company_id into the
unique constraint of payment line.
Please merge it into stable version
Vincent
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1048558/+subscriptions
References