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[BOT] post-merge updates
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‎README.md

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[accounting_partner_category](accounting_partner_category/) | 14.0.1.0.0 | [![petrus-v](https://github.com/petrus-v.png?size=30px)](https://github.com/petrus-v) | Add tags on partner to helps accountant to select journal entries easley based on dedicated partner category
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[product_supplierinfo_for_customer_invoice](product_supplierinfo_for_customer_invoice/) | 14.0.1.0.0 | | Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
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[purchase_stock_picking_return_invoicing](purchase_stock_picking_return_invoicing/) | 14.0.1.2.0 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) [![MiquelRForgeFlow](https://github.com/MiquelRForgeFlow.png?size=30px)](https://github.com/MiquelRForgeFlow) | Add an option to refund returned pickings
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[sale_line_refund_to_invoice_qty](sale_line_refund_to_invoice_qty/) | 14.0.1.0.1 | | Allow deciding whether refunded quantity should be considered as quantity to reinvoice
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[sale_line_refund_to_invoice_qty](sale_line_refund_to_invoice_qty/) | 14.0.2.0.1 | | Allow deciding whether refunded quantity should be considered as quantity to reinvoice
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[sale_line_refund_to_invoice_qty_skip_anglo_saxon](sale_line_refund_to_invoice_qty_skip_anglo_saxon/) | 14.0.1.0.0 | [![ChrisOForgeFlow](https://github.com/ChrisOForgeFlow.png?size=30px)](https://github.com/ChrisOForgeFlow) | Sale Line Refund To Invoice Qty skip anglo saxon.
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[sale_order_invoicing_grouping_criteria](sale_order_invoicing_grouping_criteria/) | 14.0.1.0.1 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) | Sales order invoicing grouping criteria
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[sale_order_invoicing_qty_percentage](sale_order_invoicing_qty_percentage/) | 14.0.1.0.0 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) | Sales order invoicing by percentage of the quantity

‎sale_line_refund_to_invoice_qty/README.rst

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!! This file is generated by oca-gen-addon-readme !!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

‎sale_line_refund_to_invoice_qty/static/description/index.html

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<?xml version="1.0" encoding="utf-8"?>
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/14.0/sale_line_refund_to_invoice_qty"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_line_refund_to_invoice_qty"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>This module allows the user to choose whether refunded quantities in credit

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