Initial commit: Odoo 18.0-20251222 extra-addons

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.