Account Invoice Refund Reason Skip Anglo Saxon

This module extends the refund reason feature of Odoo's accounting app. On each refund reason record, a new checkbox called 'Skip anglo saxon entries?' is available. It appears in the refund reason form, just before the description field, and also as a column in the refund reason list view.

When a refund (credit note) is linked to a reason whose checkbox is ticked, Odoo will not create the anglo-saxon stock accounting journal items that would normally be generated for that document. This is useful for companies using anglo-saxon accounting where certain refunds should not produce those stock-related entries.

The behaviour is automatic: it is driven by the reason selected on the invoice/refund. No extra button or menu is added; users simply configure the reason once and then use it on refunds as usual.

The module touches the account.move.refund.reason model (to store the new option) and the account.move model (to skip the anglo-saxon stock line preparation for documents using such a reason). It depends on the refund reason module and on stock_account.