[14.0][IMP]sale_line_refund_to_invoice_qty: credit note default

sale_line_refund_to_invoice_qty/README.rst

@@ -49,6 +49,9 @@ 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
 ===========
 

sale_line_refund_to_invoice_qty/__manifest__.py

@@ -14,6 +14,7 @@
     "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",
     ],

sale_line_refund_to_invoice_qty/models/__init__.py

@@ -1,4 +1,6 @@
 # Copyright 2021 ForgeFlow (http://www.forgeflow.com)
 # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
 from . import account
+from . import res_company
+from . import res_config_settings
 from . import sale

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/readme/USAGE.rst

@@ -5,3 +5,6 @@ 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

@@ -8,10 +8,11 @@
 
 /*
 :Author: David Goodger ([email protected])
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -274,7 +275,7 @@
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -300,7 +301,7 @@
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -394,6 +395,8 @@ <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
 <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">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
@@ -421,7 +424,9 @@ <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
 <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>
+<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>

sale_line_refund_to_invoice_qty/views/res_config_settings_views.xml

@@ -0,0 +1,22 @@
+<?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">
+            <div id="invoicing_settings" position="inside">
+                <div class="col-12 col-lg-6 o_setting_box">
+                    <div class="o_setting_left_pane">
+                        <field name="reinvoice_credit_note_default" />
+                    </div>
+                    <div class="o_setting_right_pane">
+                        <label for="reinvoice_credit_note_default" />
+                        <div class="text-muted">
+                            Enables the "This credit note will be reinvoiced" flag on Credit Notes by default
+                        </div>
+                    </div>
+                </div>
+            </div>
+        </field>
+    </record>
+</odoo>

sale_line_refund_to_invoice_qty/wizards/account_move_reversal.py

@@ -1,18 +1,28 @@
 # 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
+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",
-        default="True",
         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):
         return super(
             AccountMoveReversal,