Initial commit: Odoo 18.0-20251222 extra-addons

sale_line_refund_to_invoice_qty/wizards/__init__.py

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+# 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

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+# 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

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+<?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>