===============================
Sale Line Refund To Invoice Qty
===============================
..
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:target: https://github.com/OCA/account-invoicing/tree/16.0/sale_line_refund_to_invoice_qty
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:alt: Translate me on Weblate
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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.
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:%2016.0%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>
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/16.0/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.
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"description": "===============================\nSale Line Refund To Invoice Qty\n===============================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:fc9f8aee2e96a38b0a75ddae0502af8d98a76e0d5f618152c21971d403c27631\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png\n :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html\n :alt: License: LGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github\n :target: https://github.com/OCA/account-invoicing/tree/16.0/sale_line_refund_to_invoice_qty\n :alt: OCA/account-invoicing\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-sale_line_refund_to_invoice_qty\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module allows the user to choose whether refunded quantities in credit\nnotes should be considered as quantities to be reinvoiced in the related sales,\nthus deciding if they should be added or not to the quantity to invoice of the\nrelated sales order line.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nUsage\n=====\n\nWhen creating a credit note from an invoice, you can mark the checkbox \"Not\nreinvoice refunded quantity\" to prevent the refunded quantities to be deducted\nfrom the quantity invoiced of the related sales order lines.\n\nFurthermore, after creating the credit note, you can mark the field \"Sale qty\nnot to reinvoice\" to decide the criteria to be used for each specific invoice\nline.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20sale_line_refund_to_invoice_qty%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* ForgeFlow\n\nContributors\n~~~~~~~~~~~~\n\n* Jordi Masvidal <jordi.masvidal@forgeflow.com>\n* Lois Rilo <lois.rilo@forgeflow.com>\n* Denis Roussel <denis.roussel@acsone.eu>\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/sale_line_refund_to_invoice_qty>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n",
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