Initial commit: Odoo 18.0-20251222 extra-addons

sale_line_refund_to_invoice_qty/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+===============================
+Sale Line Refund To Invoice Qty
+===============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:8eb839b6654f5a8f7b3a2b0014deeb2b778435a10d22258c74f24b6304d6c008
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/18.0/sale_line_refund_to_invoice_qty
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-sale_line_refund_to_invoice_qty
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows the user to choose whether refunded quantities in
+credit notes should be considered as quantities to be reinvoiced in the
+related sales, thus deciding if they should be added or not to the
+quantity to invoice of the related sales order line.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+When creating a credit note from an invoice, you can mark the checkbox
+"Not reinvoice refunded quantity" to prevent the refunded quantities to
+be deducted from the quantity invoiced of the related sales order lines.
+
+Furthermore, after creating the credit note, you can mark the field
+"Sale qty not to reinvoice" to decide the criteria to be used for each
+specific invoice line.
+
+Enabling the "Reinvoice credit note by default" flag in the Invoice
+settings, will enable the "This credit note will be reinvoiced" flag on
+Credit Notes by default.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20sale_line_refund_to_invoice_qty%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* ForgeFlow
+
+Contributors
+------------
+
+- Jordi Masvidal <jordi.masvidal@forgeflow.com>
+- Lois Rilo <lois.rilo@forgeflow.com>
+- Denis Roussel <denis.roussel@acsone.eu>
+- Florian da Costa <florian.dacosta@akretion.com>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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 <https://github.com/OCA/account-invoicing/tree/18.0/sale_line_refund_to_invoice_qty>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_line_refund_to_invoice_qty/__init__.py

@@ -0,0 +1,5 @@
+# Copyright 2021 ForgeFlow (http://www.forgeflow.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from .hooks import pre_init_hook
+from . import models
+from . import wizards

sale_line_refund_to_invoice_qty/__manifest__.py

@@ -0,0 +1,25 @@
+# Copyright 2021 ForgeFlow (http://www.forgeflow.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+{
+    "name": "Sale Line Refund To Invoice Qty",
+    "summary": """Allow deciding whether refunded quantity should be considered
+                as quantity to reinvoice""",
+    "version": "18.0.1.0.0",
+    "category": "Sales",
+    "website": "https://github.com/OCA/account-invoicing",
+    "author": "ForgeFlow, Odoo Community Association (OCA)",
+    "license": "LGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": ["sale_management"],
+    "data": [
+        "views/account_move_views.xml",
+        "views/res_config_settings_views.xml",
+        "views/sale_order_views.xml",
+        "wizards/account_move_reversal_view.xml",
+    ],
+    "external_dependencies": {
+        "python": ["openupgradelib"],
+    },
+    "pre_init_hook": "pre_init_hook",
+}

sale_line_refund_to_invoice_qty/hooks.py

@@ -0,0 +1,25 @@
+# Copyright 2025 ACSONE SA/NV
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade
+
+
+def pre_init_hook(env):
+    """
+    Initialize 'sale_qty_to_reinvoice' field with sql default value
+    for performances reasons as Odoo does it with an update instead.
+    """
+    if openupgrade.column_exists(env.cr, "account_move_line", "sale_qty_to_reinvoice"):
+        return
+
+    field_spec = [
+        (
+            "sale_qty_to_reinvoice",
+            "account.move.line",
+            "account_move_line",
+            "boolean",
+            "boolean",
+            "sale_line_refund_to_invoice_qty",
+            True,
+        )
+    ]
+    openupgrade.add_fields(env, field_spec=field_spec)

sale_line_refund_to_invoice_qty/i18n/es.po

@@ -0,0 +1,74 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_line_refund_to_invoice_qty
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Reversión de asiento contable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
+msgid "Leave it marked if you will reinvoice the same sale order line"
+msgstr ""
+"Déjelo marcado si va a volver a facturar la misma línea de pedido de venta"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
+msgid ""
+"Leave it marked if you will reinvoice the same sale order line (standard "
+"behaviour)"
+msgstr ""
+"Déjelo marcado si va a volver a facturar la misma línea de pedido de venta "
+"(comportamiento estándar)"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.view_account_move_reversal
+msgid ""
+"Leave it marked when other customer invoices are expected for the quantities "
+"in the credit note."
+msgstr ""
+"Déjelo marcado cuando se esperen otras facturas de clientes por las "
+"cantidades de la factura rectificativa."
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__qty_refunded_not_invoiceable
+msgid "Quantity Refunded Not Invoiceable"
+msgstr "Cantidad reembolsada no facturable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
+msgid "Sale Qty To Reinvoice"
+msgstr "Cantidad de venta a refacturar"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de pedido de venta"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
+msgid "This credit note will be reinvoiced"
+msgstr "Esta factura rectificativa será refacturada"

sale_line_refund_to_invoice_qty/i18n/fr.po

@@ -0,0 +1,75 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_line_refund_to_invoice_qty
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-12-01 14:33+0000\n"
+"Last-Translator: Rémi <remi@le-filament.com>\n"
+"Language-Team: none\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Extourne de la pièce comptable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
+msgid "Leave it marked if you will reinvoice the same sale order line"
+msgstr "Laisser coché si vous allez refacturer la même ligne de vente"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
+msgid ""
+"Leave it marked if you will reinvoice the same sale order line (standard "
+"behaviour)"
+msgstr ""
+"Laisser coché si vous allez refacturer la même ligne de vente (comportement "
+"par défaut)"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.view_account_move_reversal
+msgid ""
+"Leave it marked when other customer invoices are expected for the quantities"
+" in the credit note."
+msgstr ""
+"Laisser coché quand d'autres factures clients seront créées pour les "
+"quantités remboursées dans l'avoir."
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__qty_refunded_not_invoiceable
+msgid "Quantity Refunded Not Invoiceable"
+msgstr "Quantité remboursée non facturable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
+msgid "Sale Qty To Reinvoice"
+msgstr "Quantité à refacturer"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ligne de bons de commande"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
+msgid "This credit note will be reinvoiced"
+msgstr "Cet avoir sera refacturé"

sale_line_refund_to_invoice_qty/i18n/it.po

@@ -0,0 +1,75 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_line_refund_to_invoice_qty
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-02-23 10:37+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Storno movimento conto"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
+msgid "Leave it marked if you will reinvoice the same sale order line"
+msgstr "Lasciare impostato se si rifatturerà la stessa riga ordine di vendita"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
+msgid ""
+"Leave it marked if you will reinvoice the same sale order line (standard "
+"behaviour)"
+msgstr ""
+"Lasciare impostato se si rifatturerà la stessa riga ordine di vendita ("
+"comportamento standard)"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.view_account_move_reversal
+msgid ""
+"Leave it marked when other customer invoices are expected for the quantities"
+" in the credit note."
+msgstr ""
+"Lasciare impostato quando si attendono altre fatture cliente per quantità "
+"nella nota di credito."
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__qty_refunded_not_invoiceable
+msgid "Quantity Refunded Not Invoiceable"
+msgstr "Qauntità rimborsata non fatturabile"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
+msgid "Sale Qty To Reinvoice"
+msgstr "Q.tà vendita da rifatturare"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Riga ordine di vendita"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
+msgid "This credit note will be reinvoiced"
+msgstr "Questa nota di credito verrà rifatturata"

sale_line_refund_to_invoice_qty/i18n/sale_line_refund_to_invoice_qty.pot

@@ -0,0 +1,96 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_line_refund_to_invoice_qty
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.res_config_settings_view_form
+msgid ""
+"Enables the 'This credit note will be reinvoiced' flag on Credit Notes by "
+"default"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
+msgid "Leave it marked if you will reinvoice the same sale order line"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
+msgid ""
+"Leave it marked if you will reinvoice the same sale order line (standard "
+"behaviour)"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.view_account_move_reversal
+msgid ""
+"Leave it marked when other customer invoices are expected for the quantities"
+" in the credit note."
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__qty_refunded_not_invoiceable
+msgid "Quantity Refunded Not Invoiceable"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_company__reinvoice_credit_note_default
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_config_settings__reinvoice_credit_note_default
+msgid "Reinvoice credit notes by default"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
+msgid "Sale Qty To Reinvoice"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
+msgid "This credit note will be reinvoiced"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.res_config_settings_view_form
+msgid "Warnings"
+msgstr ""

sale_line_refund_to_invoice_qty/models/__init__.py

@@ -0,0 +1,7 @@
+# Copyright 2021 ForgeFlow (http://www.forgeflow.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from . import account_move
+from . import account_move_line
+from . import res_company
+from . import res_config_settings
+from . import sale_order_line

sale_line_refund_to_invoice_qty/models/account_move.py

@@ -0,0 +1,15 @@
+# Copyright 2021 ForgeFlow (http://www.forgeflow.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def copy(self, default=None):
+        # Set the sale_qty_to_reinvoice based on the boolean from the
+        # reversal wizard
+        res = super().copy(default=default)
+        sale_qty_to_reinvoice = self.env.context.get("sale_qty_to_reinvoice", False)
+        res.line_ids.write({"sale_qty_to_reinvoice": sale_qty_to_reinvoice})
+        return res

sale_line_refund_to_invoice_qty/models/account_move_line.py

@@ -0,0 +1,13 @@
+# Copyright 2021 ForgeFlow (http://www.forgeflow.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from odoo import fields, models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    sale_qty_to_reinvoice = fields.Boolean(
+        default=lambda self: self.env.company.reinvoice_credit_note_default,
+        help="Leave it marked if you will reinvoice the same sale order line",
+        copy=False,
+    )

sale_line_refund_to_invoice_qty/models/res_company.py

@@ -0,0 +1,9 @@
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    reinvoice_credit_note_default = fields.Boolean(
+        "Reinvoice credit notes by default", default=True
+    )

sale_line_refund_to_invoice_qty/models/res_config_settings.py

@@ -0,0 +1,10 @@
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    reinvoice_credit_note_default = fields.Boolean(
+        related="company_id.reinvoice_credit_note_default",
+        readonly=False,
+    )

sale_line_refund_to_invoice_qty/models/sale_order_line.py

@@ -0,0 +1,58 @@
+# Copyright 2021 ForgeFlow (http://www.forgeflow.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from odoo import api, fields, models
+
+
+class SaleOrderLine(models.Model):
+    _inherit = "sale.order.line"
+
+    qty_refunded_not_invoiceable = fields.Float(
+        compute="_compute_qty_refunded_not_invoiceable",
+        string="Quantity Refunded Not Invoiceable",
+        digits="Product Unit of Measure",
+    )
+
+    @api.depends(
+        "invoice_lines.move_id.state",
+        "invoice_lines.quantity",
+        "untaxed_amount_to_invoice",
+        "invoice_lines.sale_qty_to_reinvoice",
+    )
+    def _compute_qty_invoiced(self):
+        res = super()._compute_qty_invoiced()
+        # Revert effect of refunds in invoice_qty when `sale_qty_to_reinvoice`
+        # is not set.
+        for line in self:
+            qty_invoiced = line.qty_invoiced
+            for invoice_line in line.invoice_lines:
+                if (
+                    invoice_line.move_id.state != "cancel"
+                    and invoice_line.move_id.move_type == "out_refund"
+                    and not invoice_line.sale_qty_to_reinvoice
+                ):
+                    qty_invoiced += invoice_line.product_uom_id._compute_quantity(
+                        invoice_line.quantity, line.product_uom
+                    )
+            if line.qty_invoiced != qty_invoiced:
+                line.qty_invoiced = qty_invoiced
+        return res
+
+    @api.depends(
+        "product_uom_qty",
+        "invoice_lines.move_id.state",
+        "invoice_lines.quantity",
+        "invoice_lines.sale_qty_to_reinvoice",
+    )
+    def _compute_qty_refunded_not_invoiceable(self):
+        for line in self:
+            qty_ref_not_inv = 0.0
+            for invoice_line in line.invoice_lines:
+                if (
+                    invoice_line.move_id.state != "cancel"
+                    and invoice_line.move_id.move_type == "out_refund"
+                    and not invoice_line.sale_qty_to_reinvoice
+                ):
+                    qty_ref_not_inv += invoice_line.product_uom_id._compute_quantity(
+                        invoice_line.quantity, line.product_uom
+                    )
+            line.qty_refunded_not_invoiceable = qty_ref_not_inv

sale_line_refund_to_invoice_qty/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

sale_line_refund_to_invoice_qty/readme/CONTRIBUTORS.md

@@ -0,0 +1,4 @@
+- Jordi Masvidal \<<jordi.masvidal@forgeflow.com>\>
+- Lois Rilo \<<lois.rilo@forgeflow.com>\>
+- Denis Roussel \<<denis.roussel@acsone.eu>\>
+- Florian da Costa \<<florian.dacosta@akretion.com>\>

sale_line_refund_to_invoice_qty/readme/DESCRIPTION.md

@@ -0,0 +1,4 @@
+This module allows the user to choose whether refunded quantities in
+credit notes should be considered as quantities to be reinvoiced in the
+related sales, thus deciding if they should be added or not to the
+quantity to invoice of the related sales order line.

sale_line_refund_to_invoice_qty/readme/USAGE.md

@@ -0,0 +1,11 @@
+When creating a credit note from an invoice, you can mark the checkbox
+"Not reinvoice refunded quantity" to prevent the refunded quantities to
+be deducted from the quantity invoiced of the related sales order lines.
+
+Furthermore, after creating the credit note, you can mark the field
+"Sale qty not to reinvoice" to decide the criteria to be used for each
+specific invoice line.
+
+Enabling the "Reinvoice credit note by default" flag in the Invoice
+settings, will enable the "This credit note will be reinvoiced" flag on
+Credit Notes by default.

sale_line_refund_to_invoice_qty/static/description/index.html

@@ -0,0 +1,448 @@
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+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="sale-line-refund-to-invoice-qty">
+<h1>Sale Line Refund To Invoice Qty</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:8eb839b6654f5a8f7b3a2b0014deeb2b778435a10d22258c74f24b6304d6c008
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/license-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/sale_line_refund_to_invoice_qty"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-sale_line_refund_to_invoice_qty"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module allows the user to choose whether refunded quantities in
+credit notes should be considered as quantities to be reinvoiced in the
+related sales, thus deciding if they should be added or not to the
+quantity to invoice of the related sales order line.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
+<p>When creating a credit note from an invoice, you can mark the checkbox
+“Not reinvoice refunded quantity” to prevent the refunded quantities to
+be deducted from the quantity invoiced of the related sales order lines.</p>
+<p>Furthermore, after creating the credit note, you can mark the field
+“Sale qty not to reinvoice” to decide the criteria to be used for each
+specific invoice line.</p>
+<p>Enabling the “Reinvoice credit note by default” flag in the Invoice
+settings, will enable the “This credit note will be reinvoiced” flag on
+Credit Notes by default.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20sale_line_refund_to_invoice_qty%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-3">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-4">Authors</a></h3>
+<ul class="simple">
+<li>ForgeFlow</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-5">Contributors</a></h3>
+<ul class="simple">
+<li>Jordi Masvidal &lt;<a class="reference external" href="mailto:jordi.masvidal&#64;forgeflow.com">jordi.masvidal&#64;forgeflow.com</a>&gt;</li>
+<li>Lois Rilo &lt;<a class="reference external" href="mailto:lois.rilo&#64;forgeflow.com">lois.rilo&#64;forgeflow.com</a>&gt;</li>
+<li>Denis Roussel &lt;<a class="reference external" href="mailto:denis.roussel&#64;acsone.eu">denis.roussel&#64;acsone.eu</a>&gt;</li>
+<li>Florian da Costa &lt;<a class="reference external" href="mailto:florian.dacosta&#64;akretion.com">florian.dacosta&#64;akretion.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/sale_line_refund_to_invoice_qty">OCA/account-invoicing</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>

sale_line_refund_to_invoice_qty/tests/__init__.py

@@ -0,0 +1,4 @@
+# Copyright 2021 ForgeFlow (http://www.forgeflow.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from . import test_sale_line_refund_to_invoice_qty

sale_line_refund_to_invoice_qty/tests/test_sale_line_refund_to_invoice_qty.py

@@ -0,0 +1,78 @@
+# Copyright 2021 ForgeFlow (http://www.forgeflow.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from odoo.tests.common import TransactionCase, tagged
+
+
+@tagged("post_install", "-at_install")
+class TestSaleLineRefundToInvoiceQty(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.partner = cls.env["res.partner"].create({"name": "Test"})
+        cls.product = cls.env["product.product"].create(
+            {"name": "test_product", "type": "consu"}
+        )
+        cls.order = cls.env["sale.order"].create(
+            {
+                "partner_id": cls.partner.id,
+                "order_line": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": cls.product.name,
+                            "product_id": cls.product.id,
+                            "product_uom_qty": 5,
+                            "product_uom": cls.product.uom_id.id,
+                            "price_unit": 1000.00,
+                        },
+                    ),
+                ],
+            }
+        )
+        cls.order.action_confirm()
+        cls.order.order_line[0].write({"qty_delivered": 5.0})
+        cls.order._create_invoices()
+        cls.invoice = cls.order.invoice_ids[0]
+        cls.invoice.action_post()
+
+    def move_reversal_wiz(self, move):
+        wizard = (
+            self.env["account.move.reversal"]
+            .with_context(active_model="account.move", active_ids=[move.id])
+            .create({"journal_id": move.journal_id.id})
+        )
+        return wizard
+
+    def test_refund_qty_not_to_reinvoice(self):
+        """
+        Test that the quantities refunded are not considered as quantities to
+        reinvoice in the sales order line, when the boolean is checked.
+        """
+        self.assertEqual(self.order.order_line[0].qty_invoiced, 5.0)
+        reversal_wizard = self.move_reversal_wiz(self.invoice)
+        reversal_wizard.write({"sale_qty_to_reinvoice": False})
+        credit_note = self.env["account.move"].browse(
+            reversal_wizard.reverse_moves()["res_id"]
+        )
+        for line in credit_note.line_ids:
+            self.assertFalse(line.sale_qty_to_reinvoice)
+        self.assertEqual(self.order.order_line[0].qty_invoiced, 5.0)
+        self.assertEqual(self.order.order_line[0].qty_to_invoice, 0.0)
+        self.assertEqual(self.order.order_line[0].qty_refunded_not_invoiceable, 5.0)
+
+    def test_refund_qty_to_reinvoice(self):
+        """
+        Test that the quantities refunded are considered as quantities to
+        reinvoice in the sales order line, when the boolean is left unchecked.
+        """
+        self.assertEqual(self.order.order_line[0].qty_invoiced, 5.0)
+        reversal_wizard = self.move_reversal_wiz(self.invoice)
+        credit_note = self.env["account.move"].browse(
+            reversal_wizard.reverse_moves()["res_id"]
+        )
+        for line in credit_note.line_ids:
+            self.assertTrue(line.sale_qty_to_reinvoice)
+        self.assertEqual(self.order.order_line[0].qty_invoiced, 0.0)
+        self.assertEqual(self.order.order_line[0].qty_to_invoice, 5.0)
+        self.assertEqual(self.order.order_line[0].qty_refunded_not_invoiceable, 0.0)

sale_line_refund_to_invoice_qty/views/account_move_views.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2021 ForgeFlow (http://www.forgeflow.com)
+License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). -->
+<odoo>
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.form.inherit</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <field name="quantity" position="after">
+                <field
+                    name="sale_qty_to_reinvoice"
+                    column_invisible="parent.move_type != 'out_refund' or not parent.sale_order_count"
+                    optional="show"
+                />
+            </field>
+        </field>
+    </record>
+</odoo>

sale_line_refund_to_invoice_qty/views/res_config_settings_views.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <block id="invoicing_settings" position="inside">
+                <setting
+                    id="get_invoice_warnings"
+                    string="Warnings"
+                    help="Enables the 'This credit note will be reinvoiced' flag on Credit Notes by default"
+                >
+                    <field name="reinvoice_credit_note_default" />
+                </setting>
+            </block>
+        </field>
+    </record>
+</odoo>

sale_line_refund_to_invoice_qty/views/sale_order_views.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2021 ForgeFlow (http://www.forgeflow.com)
+License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). -->
+<odoo>
+    <record id="view_order_form" model="ir.ui.view">
+        <field name="name">sale.order.form.inherit</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="arch" type="xml">
+            <field name="qty_to_invoice" position="after">
+                <field name="qty_refunded_not_invoiceable" invisible="1" />
+            </field>
+        </field>
+    </record>
+</odoo>

sale_line_refund_to_invoice_qty/wizards/__init__.py

@@ -0,0 +1,3 @@
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from . import account_move_reversal

sale_line_refund_to_invoice_qty/wizards/account_move_reversal.py

@@ -0,0 +1,31 @@
+# Copyright 2021 ForgeFlow (http://www.forgeflow.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from odoo import api, fields, models
+
+
+class AccountMoveReversal(models.TransientModel):
+    _inherit = "account.move.reversal"
+
+    sale_qty_to_reinvoice = fields.Boolean(
+        string="This credit note will be reinvoiced",
+        help="Leave it marked if you will reinvoice the same sale order line "
+        "(standard behaviour)",
+    )
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super().default_get(fields_list)
+        company = (
+            self.env["res.company"].browse(res.get("company_id"))
+            if res.get("company_id")
+            else self.env.company
+        )
+        res["sale_qty_to_reinvoice"] = company.reinvoice_credit_note_default
+        return res
+
+    def reverse_moves(self, is_modify=False):
+        sale_qty_to_reinvoice = True if is_modify else self.sale_qty_to_reinvoice
+        return super(
+            AccountMoveReversal,
+            self.with_context(sale_qty_to_reinvoice=sale_qty_to_reinvoice),
+        ).reverse_moves(is_modify=is_modify)

sale_line_refund_to_invoice_qty/wizards/account_move_reversal_view.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_account_move_reversal" model="ir.ui.view">
+        <field name="name">account.move.reversal.form.inherit</field>
+        <field name="model">account.move.reversal</field>
+        <field name="inherit_id" ref="account.view_account_move_reversal" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='journal_id']/.." position="after">
+                <group
+                    name="sale_line_refund_qty"
+                    invisible="move_type != 'out_invoice'"
+                >
+                    <field name="sale_qty_to_reinvoice" />
+                    <div class="oe_grey" colspan="4">
+                            Leave it marked when other customer invoices are expected for the quantities in the credit note.
+                        </div>
+                </group>
+            </xpath>
+        </field>
+    </record>
+</odoo>