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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
parent 36e847a7df
commit adbe430761
9472 changed files with 1265727 additions and 0 deletions
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16
account_invoice_supplier_ref_unique/views/account_move.xml Normal file
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<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<record id="view_move_form" model="ir.ui.view">
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form" />
<field name="arch" type="xml">
<xpath expr="//label[@for='ref']" position="before">
<field
name="supplier_invoice_number"
invisible="move_type not in ('in_invoice', 'in_refund')"
readonly="state != 'draft'"
/>
</xpath>
</field>
</record>
</odoo>

25
account_invoice_supplier_ref_unique/views/res_config_settings.xml Normal file
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<?xml version="1.0" encoding="utf-8" ?>
<!-- Copyright 2023 ACSONE SA/NV
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
<record model="ir.ui.view" id="res_config_settings_form_view">
<field
name="name"
>res.config.settings.form (in account_invoice_supplier_ref_unique)</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="account.res_config_settings_view_form" />
<field name="arch" type="xml">
<xpath expr="//block[@id='account_vendor_bills']" position="inside">
<setting
id="check_invoice_supplier_number"
help="If you check this box, the system verifies that supplier invoice number is unique across the system."
>
<field
name="check_invoice_supplier_number"
string="Check Unicity on Supplier Invoice Number"
/>
</setting>
</xpath>
</field>
</record>
</odoo>