Sale Line Refund To Invoice Qty

sale_line_refund_to_invoice_qty · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Sales
    Folder size
    0.06 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-invoicing
    Last tracking update
    2026-08-07 08:42:47
    Authors
    Odoo Community Association (OCA), ForgeFlow
    Maintainers
    Odoo Community Association (OCA), ForgeFlow
    Committers
    Florian da Costa, LauraCForgeFlow, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    odoo/odoo:
    - sale_management
    - sale
    - sales_team
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - account_payment
    - account
    - onboarding
    - product
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - payment
    - utm
    Python dependencies
    openupgradelib
    System dependencies
    None
    Required by
    None
    Description
    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.

    Code Analysis ⓘ

    Views touched (4)
    XML IDNameModelTypeStatus
    res_config_settings_view_form res.config.settings form Inherits account.res_config_settings_view_form
    view_account_move_reversal account.move.reversal.form.inherit account.move.reversal form Inherits account.view_account_move_reversal
    view_move_form account.move.form.inherit account.move form Inherits account.view_move_form
    view_order_form sale.order.form.inherit sale.order form Inherits sale.view_order_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (6)

    New fields (0)

    No new fields.

    Public methods (1)
    • copy(self, default=None)

    New fields (1)
    • sale_qty_to_reinvoice Boolean
      copy=False default=<expr> help='Leave it marked if you will reinvoice the same sale order line'
    Public methods (0)

    No public methods.

    New fields (1)
    • sale_qty_to_reinvoice Boolean
      help='Leave it marked if you will reinvoice the same sale order line (standard behaviour)' string='This credit note will be reinvoiced'
    Public methods (2)
    • default_get(self, fields_list)
      @api.model
    • reverse_moves(self, is_modify=False)

    New fields (1)
    • reinvoice_credit_note_default Boolean
      default=True args: 'Reinvoice credit notes by default'
    Public methods (0)

    No public methods.

    New fields (1)
    • reinvoice_credit_note_default Boolean
      readonly=False related='company_id.reinvoice_credit_note_default'
    Public methods (0)

    No public methods.

    New fields (1)
    • qty_refunded_not_invoiceable Float
      compute='_compute_qty_refunded_not_invoiceable' digits='Product Unit of Measure' string='Quantity Refunded Not Invoiceable'
    Public methods (0)

    No public methods.

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