Odoo/addons/account_debit_note/wizard/account_debit_note.py, branch 14.0 The current checkout of upstream Odoo [IMP] account_debit_note: remove context key 2020-08-18T19:45:25+00:00 Katherine Zaoral kz@adhoc.com.ar 2020-08-18T15:46:02+00:00 7e6b3027f60aa7b3b183bdf92b751b2621225b4f 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. 
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.
 [IMP] account,* : Change type field to move_type in account.move 2020-02-19T09:09:20+00:00 Ankita Raval anr@odoo.com 2019-10-30T06:11:02+00:00 d675dbaa4c7174591e0e7c1a3caf3e76877312ce task-id: 2028z813 
task-id: 2028z813
 [ADD] account_debit_note: Debit Note functionality 2020-02-17T16:33:22+00:00 Josse Colpaert jco@odoo.com 2019-12-12T14:25:34+00:00 47eff65afdba3a2a8283342d8b636657f1fac317 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 closes odoo/odoo#45542 X-original-commit: f1af011d0966fa6e436168879b7f18fabb955934 Signed-off-by: Josse Colpaert <jco@openerp.com> 
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

closes odoo/odoo#45542

X-original-commit: f1af011d0966fa6e436168879b7f18fabb955934
Signed-off-by: Josse Colpaert <jco@openerp.com>