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#!/usr/bin/python
# -*- encoding: utf-8 -*-
###########################################################################
# Module Writen to OpenERP, Open Source Management Solution
# Copyright (C) Vauxoo (<http://vauxoo.com>).
# All Rights Reserved
###############Credits######################################################
# Coded by: Luis Ernesto García Medina(ernesto_gm@vauxoo.com)
#############################################################################
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
################################################################################
{
"name" : "supplier_invoice_number_unique",
"version" : "1.0",
"author" : "Vauxoo",
"category" : "Accouting",
"description" : """
This module validates that the supplier_invoice_number field is not repeated
============================================================================
The validation doesn't consider uppercase and lowercase, if you have one invoice with supplier
invoice number: "A123" and you try validate another invoice with the supplier
invoice number: "a123", the validation is going to show the message: "Error you can not validate
the invoice with supplier invoice number duplicated"
""",
"website" : "http://www.vauxoo.com/",
"license" : "AGPL-3",
"depends" : [
"account",
],
"demo" : [],
"data" : [
'view/account_invoice_view.xml',
],
"installable" : True,
"active" : False,
}
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