[15.0]sale_line_refund_to_invoice_qty: Reinvoice credit note false not working anymore

[janvi-aktivsoftware]

The issue is that setting the value of the field "sale_qty_to_reinvoice" to False in a reinvoice credit note is no longer functioning as expected. Despite setting the field to False, the reinvoicing process does not reflect this change in inverse invoices lines.

Module

sale_line_refund_to_invoice_qty

Describe the bug

On creating ("Credit Note"), Identified that the "sale_qty_to_reinvoice" field was not updating on inverse invoices lines.
The problem occurred because the condition (if self.env.context.get("sale_qty_to_reinvoice", False) was bypassing updates when the value False was passed from the "account.move.reversal" wizard.

To Reproduce

Odoo 15.0

Steps to reproduce the behavior:
1.Create the customer invoice and make it paid.
2.Create a Credit Note for this paid invoice due to goods return.
3.Set "sale_qty_to_reinvoice" field is False in ("account.move.reversal") wizard while creating a "Creadit Note" and click on Reverse Button in wizard.
4.Identified that the "sale_qty_to_reinvoice" field was not False on inverse invoices lines

Expected behavior
As per set value in field "sale_qty_to_reinvoice" in ("account.move.reversal") wizard while creating a "Creadit Note", The field "sale_qty_to_reinvoice" value should be set for inverse invoices lines model "account.move.line".