openerp-india team mailing list archive

["Mayur Maheshwari\(OpenERP\)" <1048558@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: Confirmed => In Progress

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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

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