Sale Line Refund To Invoice Qty Skip Anglo Saxon

This is a small glue module that connects two other accounting add-ons. It only changes behaviour on the credit note (refund) wizard that opens when you refund a customer invoice.

What it does:

• On the refund wizard, the field that lets you choose how much of the sale quantity should be reinvoiced becomes read-only or editable automatically, based on the refund reason you select.
• If the chosen refund reason is one that skips Anglo-Saxon accounting entries, the quantity field is locked and the reinvoice quantity is switched off automatically.
• If the reason does not skip those entries, the field stays editable and the reinvoice quantity is switched on.
• The value is saved with the wizard so the rule is applied consistently when the refund is confirmed.

Where it appears: only inside the invoice refund wizard (the screen opened from a customer invoice when you click to refund it). No new menus, reports or scheduled jobs are added.

It touches the account.move.reversal wizard and the sale_qty_to_reinvoice field provided by the related module. It is installed automatically when both dependency modules are present.