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>
Kevin Baptiste