openerp-india team mailing list archive

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

Hello Vincent Renaville,

Thanks for Reporting & contribution .
It has been fixed in lp:~openerp-dev/openobject-addons/trunk-bug-1048558-mma 
Revision ID:  mma@xxxxxxxxxxx-20120910100533-2rqzrx3kzj8kvui7
Revision num: 7388.

It will be available in trunk soon.

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

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https://bugs.launchpad.net/bugs/1048558

Title:
  [Trunk] Import payment Line : Multi-company -> name constraint

Status in OpenERP Addons (modules):
  Fix Committed

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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