[ADD] account: add charge note to the core of odoo #3
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Description of the issue/feature this PR addresses:
In Peru, we use charge notes in order to create an special charge for the other partner to pay for extra costs from a service/product sale. Usually, in other countries you create another invoice, but in peru it's recommended to create debit note when you need to charge extra to a user.
With this change we add this way, it's just an addition to the credit wizard.
Current behavior before PR:
We don't have a charge note
Desired behavior after PR is merged:
We will have a charge note
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