Configuration

The user has to belong to the Allow “Invoice Force Origin” group. This can be done as follows:

• checking the corresponding setting on the Access Rights (Technical Settings) of the user

• manually adding it to the corresponding group

Usage

Once installed, you’ll find the invoice origin field on all the invoices in draft state. You can then fill in this field with the invoice origin you want to assign.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.