Show invoice_origin on move form
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@@ -26,6 +26,9 @@
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</button>
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<!-- move sent field and make it visible -->
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<field name="is_move_sent" position="replace"/>
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<field name="invoice_origin" position="attributes">
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<attribute name="invisible">0</attribute>
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</field>
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<field name="invoice_origin" position="after">
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<field name="is_move_sent" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
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</field>
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