** Tags added: maintenance -- 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): 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1048558/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
