Only purchaseable products are not searchable in the lines of debit notes
and credit notes if this account moves are created from their tree view with
the CREATE button. This changes make that this behavieour were also if we
create this account moves from the buttons in the invoices "ADD CREDIT NOTE"
and "ADD DEBIT NOTE".
closesodoo/odoo#78266
Task: https://www.odoo.com/my/task/2543493
X-original-commit: 461801335b1bce1390f0e482648eb5eac7c7e3a8
Signed-off-by: Florian Gilbert <flg@odoo.com>
Define `data-hotkey` on most used action buttons.
For the modals, the following keys are dedicated for "special"
actions:
- Alt+G: add
- Alt+V: save
- Alt+Z: cancel
closesodoo/odoo#73275
Taskid: 2588233
Related: odoo/enterprise#19464
Signed-off-by: Kevin Baptiste <kba@odoo.com>
internal_type context key is not used anymore, now we use the
debit_origin_id field directly to know if the current document is a
debit note or note.
X-original-commit: 7e6b3027f60aa7b3b183bdf92b751b2621225b4f
You might think that if the debit note is like the inverse
of a credit note, that it is just a regular invoice.
Well, it is, except that we had several localizations
adding a link with the original invoice for the debit note.
This way, we can share that many2one and add a wizard that is
similar as the one for the credit once and for all.
In order to keep things simple, we always create a
draft debit note. The only option we give, is to copy
the original invoice lines or not.
You can also create a debit note from a credit note,
in which case the type needs to change, but we don't
copy the lines in that case (for now).
opw-2181586
closesodoo/odoo#45542
X-original-commit: f1af011d0966fa6e436168879b7f18fabb955934
Signed-off-by: Josse Colpaert <jco@openerp.com>
Victor Feyens