Viewing all changes in revision 895.1.1.
- Committer: Luis Ernesto García Medina
- Date: 2013-10-24 20:25:45 UTC
- mto: This revision was merged to the branch mainline in revision 905.
- Revision ID: ernesto_gm@vauxoo.com-20131024202545-nzmeghcn6thgqpjj
[ADD][account_invoice_validate_supplier_invoice_number] Module is added, checked before validating if an invoice has the same number of supplier invoice
- files added:
- account_invoice_validate_supplier_invoice_number
- account_invoice_validate_supplier_invoice_number/i18n
- account_invoice_validate_supplier_invoice_number/model
- account_invoice_validate_supplier_invoice_number/view
- account_invoice_validate_supplier_invoice_number/workflow
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