Viewing all changes in revision 895.1.2.
- Committer: Luis Ernesto García Medina
- Date: 2013-10-25 16:20:32 UTC
- mto: This revision was merged to the branch mainline in revision 905.
- Revision ID: ernesto_gm@vauxoo.com-20131025162032-jatqrwppc7xbmcad
[REF][supplier_invoice_number_unique] Changed the module name
- files renamed:
- account_invoice_validate_supplier_invoice_number/ => supplier_invoice_number_unique/
- files modified:
- supplier_invoice_number_unique/__openerp__.py
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