diff --git a/sale_blanket_order/views/sale_blanket_order_line_views.xml b/sale_blanket_order/views/sale_blanket_order_line_views.xml
index 80f125fc056..e63966bb2d5 100644
--- a/sale_blanket_order/views/sale_blanket_order_line_views.xml
+++ b/sale_blanket_order/views/sale_blanket_order_line_views.xml
@@ -44,18 +44,16 @@
                     </h1>
                     <group>
                         <group>
-                            <group>
-                                <field name="product_id" readonly="1" />
-                                <field name="price_unit" readonly="1" />
-                                <field name="partner_id" readonly="1" />
-                                <field name="date_schedule" readonly="1" />
-                                <field
-                                    name="company_id"
-                                    groups="base.group_multi_company"
-                                    optional="show"
-                                    options="{'no_create': True}"
-                                />
-                            </group>
+                            <field name="product_id" readonly="1" />
+                            <field name="price_unit" readonly="1" />
+                            <field name="partner_id" readonly="1" />
+                            <field name="date_schedule" readonly="1" />
+                            <field
+                                name="company_id"
+                                groups="base.group_multi_company"
+                                optional="show"
+                                options="{'no_create': True}"
+                            />
                         </group>
                         <group>
                             <label for="original_uom_qty" />
diff --git a/sale_force_invoiced_quantity/README.rst b/sale_force_invoiced_quantity/README.rst
new file mode 100644
index 00000000000..92383df30e9
--- /dev/null
+++ b/sale_force_invoiced_quantity/README.rst
@@ -0,0 +1,117 @@
+============================
+Sale Force Invoiced Quantity
+============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:aed68344e4ef4cf235e4e8ad905d9787d95e07bdb9d455eaccce36afd0a8f698
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/sale-workflow/tree/16.0/sale_force_invoiced_quantity
+    :alt: OCA/sale-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/sale-workflow-16-0/sale-workflow-16-0-sale_force_invoiced_quantity
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module add a new "Force Invoiced" field to sales order lines. This field is used as modifier when computing quantity to be invoiced.
+
+Current behaviour: 
+
+* quantity to invoice = delivered -  invoiced
+
+and
+
+* quantity to invoice = product quantity -  invoiced
+
+Implemented behaviour:
+
+* quantity to invoice = delivered -  invoiced - force invoiced quantity
+
+and 
+
+* quantity to invoice = product quantity -  invoiced - force invoiced quantity
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Use Cases / Context
+===================
+
+This module implements additional featured for the `Sale Force Invoiced <https://github.com/OCA/sale-workflow/tree/16.0/sale_force_invoiced>`_ module.
+
+It covers the following scenarios:
+
+* A customer disputes quantities to be invoiced for, after the products have been delivered to her/him, and you agree to deduct some amount from the one to be invoiced.
+* You would like to fix some issues with quantities invoiced cause by incorrect data entry.
+
+Configuration
+=============
+
+No configuration is required.
+
+
+Usage
+=====
+
+Open a sales order and add an amount into the "Force Invoiced Quantity" field. Amount to invoice will be adjusted accordingly.
+This field is optional so you can hide it if you don't need it.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_force_invoiced_quantity%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Cetmix
+
+Contributors
+~~~~~~~~~~~~
+
+* `Cetmix <http://cetmix.com>`_
+
+ * Ivan Sokolov
+ * Dessan Hemrayev
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+This module is part of the `OCA/sale-workflow <https://github.com/OCA/sale-workflow/tree/16.0/sale_force_invoiced_quantity>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/sale_force_invoiced_quantity/__init__.py b/sale_force_invoiced_quantity/__init__.py
new file mode 100644
index 00000000000..bf8e144111d
--- /dev/null
+++ b/sale_force_invoiced_quantity/__init__.py
@@ -0,0 +1,4 @@
+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
diff --git a/sale_force_invoiced_quantity/__manifest__.py b/sale_force_invoiced_quantity/__manifest__.py
new file mode 100644
index 00000000000..5ca0571dcb4
--- /dev/null
+++ b/sale_force_invoiced_quantity/__manifest__.py
@@ -0,0 +1,21 @@
+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Sale Force Invoiced Quantity",
+    "summary": "Add manual invoice quantity in sales order lines",
+    "version": "16.0.1.0.0",
+    "author": "Cetmix, Odoo Community Association (OCA)",
+    "category": "sale",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/sale-workflow",
+    "depends": ["sale_force_invoiced"],
+    "data": [
+        "views/sale_order.xml",
+    ],
+    "demo": [
+        "demo/demo_product.xml",
+        "demo/demo_sale_order.xml",
+    ],
+    "installable": True,
+}
diff --git a/sale_force_invoiced_quantity/demo/demo_product.xml b/sale_force_invoiced_quantity/demo/demo_product.xml
new file mode 100644
index 00000000000..6f8e200047d
--- /dev/null
+++ b/sale_force_invoiced_quantity/demo/demo_product.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="demo_product_sale_force_invoiced_qty_1" model="product.product">
+        <field name="name">Sale Force Invoiced qty product 1</field>
+        <field name="type">service</field>
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="demo_product_sale_force_invoiced_qty_2" model="product.product">
+        <field name="name">Sale Force Invoiced qty product 2</field>
+        <field name="type">service</field>
+        <field name="invoice_policy">delivery</field>
+    </record>
+</odoo>
diff --git a/sale_force_invoiced_quantity/demo/demo_sale_order.xml b/sale_force_invoiced_quantity/demo/demo_sale_order.xml
new file mode 100644
index 00000000000..9d3cf46aff4
--- /dev/null
+++ b/sale_force_invoiced_quantity/demo/demo_sale_order.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="so_sale_force_invoiced_qty_1" model="sale.order">
+        <field name="partner_id" ref="base.partner_admin" />
+        <field name="user_id" ref="base.user_admin" />
+    </record>
+
+    <record id="sol_sale_force_invoiced_qty_1_1" model="sale.order.line">
+        <field name="order_id" ref="so_sale_force_invoiced_qty_1" />
+        <field name="product_id" ref="demo_product_sale_force_invoiced_qty_1" />
+        <field name="product_uom_qty">5</field>
+        <field name="force_invoiced_quantity">3</field>
+        <field name="price_unit">295.00</field>
+    </record>
+
+    <record id="sol_sale_force_invoiced_qty_1_2" model="sale.order.line">
+        <field name="order_id" ref="so_sale_force_invoiced_qty_1" />
+        <field name="product_id" ref="demo_product_sale_force_invoiced_qty_2" />
+        <field name="product_uom_qty">5</field>
+        <field name="force_invoiced_quantity">0</field>
+        <field name="price_unit">145.00</field>
+    </record>
+
+</odoo>
diff --git a/sale_force_invoiced_quantity/i18n/it.po b/sale_force_invoiced_quantity/i18n/it.po
new file mode 100644
index 00000000000..12599b2563e
--- /dev/null
+++ b/sale_force_invoiced_quantity/i18n/it.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_force_invoiced_quantity
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-08-26 12:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: sale_force_invoiced_quantity
+#: model_terms:ir.ui.view,arch_db:sale_force_invoiced_quantity.view_order_form
+msgid "Force Invoiced"
+msgstr "Forza a fatturato"
+
+#. module: sale_force_invoiced_quantity
+#: model:ir.model.fields,field_description:sale_force_invoiced_quantity.field_sale_order_line__force_invoiced_quantity
+msgid "Force Invoiced Quantity"
+msgstr "Forza quantità fatturata"
+
+#. module: sale_force_invoiced_quantity
+#: model:product.template,name:sale_force_invoiced_quantity.demo_product_sale_force_invoiced_qty_1_product_template
+msgid "Sale Force Invoiced qty product 1"
+msgstr "Forza q.tà fatturata prodotto 1 vendita"
+
+#. module: sale_force_invoiced_quantity
+#: model:product.template,name:sale_force_invoiced_quantity.demo_product_sale_force_invoiced_qty_2_product_template
+msgid "Sale Force Invoiced qty product 2"
+msgstr "Forza q.tà fatturata prodotto 2 vendita"
+
+#. module: sale_force_invoiced_quantity
+#: model:ir.model,name:sale_force_invoiced_quantity.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Riga ordine di vendita"
+
+#. module: sale_force_invoiced_quantity
+#: model:ir.model.fields,help:sale_force_invoiced_quantity.field_sale_order_line__force_invoiced_quantity
+msgid ""
+"This amount will be deducted from quantity to invoice.\n"
+"quantity to invoice = delivered - invoiced - force invoiced"
+msgstr ""
+"Questo valore verrà dedotto dalla quantità da fatturare.\n"
+"quantità da fatturare = consegnata - fatturata - forzata a fatturata"
diff --git a/sale_force_invoiced_quantity/i18n/sale_force_invoiced_quantity.pot b/sale_force_invoiced_quantity/i18n/sale_force_invoiced_quantity.pot
new file mode 100644
index 00000000000..a65880dbc3e
--- /dev/null
+++ b/sale_force_invoiced_quantity/i18n/sale_force_invoiced_quantity.pot
@@ -0,0 +1,46 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_force_invoiced_quantity
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_force_invoiced_quantity
+#: model_terms:ir.ui.view,arch_db:sale_force_invoiced_quantity.view_order_form
+msgid "Force Invoiced"
+msgstr ""
+
+#. module: sale_force_invoiced_quantity
+#: model:ir.model.fields,field_description:sale_force_invoiced_quantity.field_sale_order_line__force_invoiced_quantity
+msgid "Force Invoiced Quantity"
+msgstr ""
+
+#. module: sale_force_invoiced_quantity
+#: model:product.template,name:sale_force_invoiced_quantity.demo_product_sale_force_invoiced_qty_1_product_template
+msgid "Sale Force Invoiced qty product 1"
+msgstr ""
+
+#. module: sale_force_invoiced_quantity
+#: model:product.template,name:sale_force_invoiced_quantity.demo_product_sale_force_invoiced_qty_2_product_template
+msgid "Sale Force Invoiced qty product 2"
+msgstr ""
+
+#. module: sale_force_invoiced_quantity
+#: model:ir.model,name:sale_force_invoiced_quantity.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced_quantity
+#: model:ir.model.fields,help:sale_force_invoiced_quantity.field_sale_order_line__force_invoiced_quantity
+msgid ""
+"This amount will be deducted from quantity to invoice.\n"
+"quantity to invoice = delivered - invoiced - force invoiced"
+msgstr ""
diff --git a/sale_force_invoiced_quantity/models/__init__.py b/sale_force_invoiced_quantity/models/__init__.py
new file mode 100644
index 00000000000..8c50f09cff2
--- /dev/null
+++ b/sale_force_invoiced_quantity/models/__init__.py
@@ -0,0 +1,4 @@
+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import sale_order_line
diff --git a/sale_force_invoiced_quantity/models/sale_order_line.py b/sale_force_invoiced_quantity/models/sale_order_line.py
new file mode 100644
index 00000000000..cc613d5878c
--- /dev/null
+++ b/sale_force_invoiced_quantity/models/sale_order_line.py
@@ -0,0 +1,111 @@
+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class SaleOrderLine(models.Model):
+    _inherit = "sale.order.line"
+
+    force_invoiced_quantity = fields.Float(
+        digits="Product Unit of Measure",
+        help=(
+            "This amount will be deducted from quantity to invoice."
+            "\nquantity to invoice = delivered - invoiced - force invoiced"
+        ),
+    )
+
+    @api.depends("force_invoiced_quantity")
+    def _compute_qty_to_invoice(self):
+        """
+        Compute the quantity to invoice.
+        """
+        res = super()._compute_qty_to_invoice()
+        for line in self:
+            if line.state in ["sale", "done"] and not line.display_type:
+                if line.product_id.invoice_policy == "order":
+                    line.qty_to_invoice = (
+                        line.product_uom_qty
+                        - line.qty_invoiced
+                        - line.force_invoiced_quantity
+                    )
+                else:
+                    line.qty_to_invoice = (
+                        line.qty_delivered
+                        - line.qty_invoiced
+                        - line.force_invoiced_quantity
+                    )
+        return res
+
+    @api.depends("force_invoiced_quantity")
+    def _compute_untaxed_amount_to_invoice(self):
+        """Total of remaining amount to invoice on the sale order line (taxes excl.) as
+            total_sol - amount already invoiced
+        where Total_sol depends on the invoice policy of the product.
+
+        Note: Draft invoice are ignored on purpose, the 'to invoice' amount should
+        come only from the SO lines.
+        """
+        res = super()._compute_untaxed_amount_to_invoice()
+        for line in self:
+            amount_to_invoice = 0.0
+            if line.state in ["sale", "done"]:
+                price_subtotal = 0.0
+                uom_qty_to_consider = (
+                    line.qty_delivered
+                    if line.product_id.invoice_policy == "delivery"
+                    else line.product_uom_qty
+                )
+                uom_qty_to_consider -= line.force_invoiced_quantity
+                price_reduce = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
+                price_subtotal = price_reduce * uom_qty_to_consider
+                if len(line.tax_id.filtered(lambda tax: tax.price_include)) > 0:
+                    price_subtotal = line.tax_id.compute_all(
+                        price_reduce,
+                        currency=line.currency_id,
+                        quantity=uom_qty_to_consider,
+                        product=line.product_id,
+                        partner=line.order_id.partner_shipping_id,
+                    )["total_excluded"]
+                inv_lines = line._get_invoice_lines()
+                if any(
+                    inv_lines.mapped(
+                        lambda inv_line: inv_line.discount != line.discount
+                    )
+                ):
+                    amount = 0
+                    for inv_line in inv_lines:
+                        if (
+                            len(
+                                inv_line.tax_ids.filtered(lambda tax: tax.price_include)
+                            )
+                            > 0
+                        ):
+                            amount += inv_line.tax_ids.compute_all(
+                                inv_line.currency_id._convert(
+                                    inv_line.price_unit,
+                                    line.currency_id,
+                                    line.company_id,
+                                    inv_line.date or fields.Date.today(),
+                                    round=False,
+                                )
+                                * inv_line.quantity
+                            )["total_excluded"]
+                        else:
+                            amount += (
+                                inv_line.currency_id._convert(
+                                    inv_line.price_unit,
+                                    line.currency_id,
+                                    line.company_id,
+                                    inv_line.date or fields.Date.today(),
+                                    round=False,
+                                )
+                                * inv_line.quantity
+                            )
+
+                    amount_to_invoice = max(price_subtotal - amount, 0)
+                else:
+                    amount_to_invoice = price_subtotal - line.untaxed_amount_invoiced
+
+            line.untaxed_amount_to_invoice = amount_to_invoice
+        return res
diff --git a/sale_force_invoiced_quantity/readme/CONFIGURE.rst b/sale_force_invoiced_quantity/readme/CONFIGURE.rst
new file mode 100644
index 00000000000..d491629811a
--- /dev/null
+++ b/sale_force_invoiced_quantity/readme/CONFIGURE.rst
@@ -0,0 +1,2 @@
+No configuration is required.
+
diff --git a/sale_force_invoiced_quantity/readme/CONTEXT.rst b/sale_force_invoiced_quantity/readme/CONTEXT.rst
new file mode 100644
index 00000000000..e4a8d245e35
--- /dev/null
+++ b/sale_force_invoiced_quantity/readme/CONTEXT.rst
@@ -0,0 +1,6 @@
+This module implements additional featured for the `Sale Force Invoiced <https://github.com/OCA/sale-workflow/tree/16.0/sale_force_invoiced>`_ module.
+
+It covers the following scenarios:
+
+* A customer disputes quantities to be invoiced for, after the products have been delivered to her/him, and you agree to deduct some amount from the one to be invoiced.
+* You would like to fix some issues with quantities invoiced cause by incorrect data entry.
\ No newline at end of file
diff --git a/sale_force_invoiced_quantity/readme/CONTRIBUTORS.rst b/sale_force_invoiced_quantity/readme/CONTRIBUTORS.rst
new file mode 100644
index 00000000000..a3c11326022
--- /dev/null
+++ b/sale_force_invoiced_quantity/readme/CONTRIBUTORS.rst
@@ -0,0 +1,4 @@
+* `Cetmix <http://cetmix.com>`_
+
+ * Ivan Sokolov
+ * Dessan Hemrayev
\ No newline at end of file
diff --git a/sale_force_invoiced_quantity/readme/DESCRIPTION.rst b/sale_force_invoiced_quantity/readme/DESCRIPTION.rst
new file mode 100644
index 00000000000..3c0f1016c56
--- /dev/null
+++ b/sale_force_invoiced_quantity/readme/DESCRIPTION.rst
@@ -0,0 +1,17 @@
+This module add a new "Force Invoiced" field to sales order lines. This field is used as modifier when computing quantity to be invoiced.
+
+Current behaviour: 
+
+* quantity to invoice = delivered -  invoiced
+
+and
+
+* quantity to invoice = product quantity -  invoiced
+
+Implemented behaviour:
+
+* quantity to invoice = delivered -  invoiced - force invoiced quantity
+
+and 
+
+* quantity to invoice = product quantity -  invoiced - force invoiced quantity
\ No newline at end of file
diff --git a/sale_force_invoiced_quantity/readme/USAGE.rst b/sale_force_invoiced_quantity/readme/USAGE.rst
new file mode 100644
index 00000000000..89613db8c9d
--- /dev/null
+++ b/sale_force_invoiced_quantity/readme/USAGE.rst
@@ -0,0 +1,2 @@
+Open a sales order and add an amount into the "Force Invoiced Quantity" field. Amount to invoice will be adjusted accordingly.
+This field is optional so you can hide it if you don't need it.
diff --git a/sale_force_invoiced_quantity/static/description/index.html b/sale_force_invoiced_quantity/static/description/index.html
new file mode 100644
index 00000000000..eba45aaec19
--- /dev/null
+++ b/sale_force_invoiced_quantity/static/description/index.html
@@ -0,0 +1,463 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Sale Force Invoiced Quantity</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
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+</head>
+<body>
+<div class="document" id="sale-force-invoiced-quantity">
+<h1 class="title">Sale Force Invoiced Quantity</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:aed68344e4ef4cf235e4e8ad905d9787d95e07bdb9d455eaccce36afd0a8f698
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/sale-workflow/tree/16.0/sale_force_invoiced_quantity"><img alt="OCA/sale-workflow" src="https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/sale-workflow-16-0/sale-workflow-16-0-sale_force_invoiced_quantity"><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/sale-workflow&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module add a new “Force Invoiced” field to sales order lines. This field is used as modifier when computing quantity to be invoiced.</p>
+<p>Current behaviour:</p>
+<ul class="simple">
+<li>quantity to invoice = delivered -  invoiced</li>
+</ul>
+<p>and</p>
+<ul class="simple">
+<li>quantity to invoice = product quantity -  invoiced</li>
+</ul>
+<p>Implemented behaviour:</p>
+<ul class="simple">
+<li>quantity to invoice = delivered -  invoiced - force invoiced quantity</li>
+</ul>
+<p>and</p>
+<ul class="simple">
+<li>quantity to invoice = product quantity -  invoiced - force invoiced quantity</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#use-cases-context" id="toc-entry-1">Use Cases / Context</a></li>
+<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="use-cases-context">
+<h1><a class="toc-backref" href="#toc-entry-1">Use Cases / Context</a></h1>
+<p>This module implements additional featured for the <a class="reference external" href="https://github.com/OCA/sale-workflow/tree/16.0/sale_force_invoiced">Sale Force Invoiced</a> module.</p>
+<p>It covers the following scenarios:</p>
+<ul class="simple">
+<li>A customer disputes quantities to be invoiced for, after the products have been delivered to her/him, and you agree to deduct some amount from the one to be invoiced.</li>
+<li>You would like to fix some issues with quantities invoiced cause by incorrect data entry.</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
+<p>No configuration is required.</p>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
+<p>Open a sales order and add an amount into the “Force Invoiced Quantity” field. Amount to invoice will be adjusted accordingly.
+This field is optional so you can hide it if you don’t need it.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/sale-workflow/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_force_invoiced_quantity%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
+<ul class="simple">
+<li>Cetmix</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
+<ul class="simple">
+<li><a class="reference external" href="http://cetmix.com">Cetmix</a></li>
+</ul>
+<blockquote>
+<ul class="simple">
+<li>Ivan Sokolov</li>
+<li>Dessan Hemrayev</li>
+</ul>
+</blockquote>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-8">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>
+<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>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/sale-workflow/tree/16.0/sale_force_invoiced_quantity">OCA/sale-workflow</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/sale_force_invoiced_quantity/tests/__init__.py b/sale_force_invoiced_quantity/tests/__init__.py
new file mode 100644
index 00000000000..f55bc7bb832
--- /dev/null
+++ b/sale_force_invoiced_quantity/tests/__init__.py
@@ -0,0 +1,4 @@
+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import test_sale_force_invoiced_qty
diff --git a/sale_force_invoiced_quantity/tests/test_sale_force_invoiced_qty.py b/sale_force_invoiced_quantity/tests/test_sale_force_invoiced_qty.py
new file mode 100644
index 00000000000..8a1858504fb
--- /dev/null
+++ b/sale_force_invoiced_quantity/tests/test_sale_force_invoiced_qty.py
@@ -0,0 +1,202 @@
+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestSaleForceInvoicedQTY(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+
+        cls.sale_order_obj = cls.env["sale.order"]
+        cls.sale_order_line_obj = cls.env["sale.order.line"]
+
+        cls.customer = cls._create_customer("test_customer")
+        cls.product_1 = cls._create_product("test_product_1")
+        cls.product_2 = cls._create_product("test_product_2")
+        cls.tax = cls.env["account.tax"].create(
+            {
+                "name": "Tax 15",
+                "type_tax_use": "sale",
+                "amount": 20,
+                "price_include": True,
+            }
+        )
+
+    @classmethod
+    def _create_customer(cls, name):
+        """Create a Partner."""
+        return cls.env["res.partner"].create(
+            {"name": name, "email": "example@yourcompany.com"}
+        )
+
+    @classmethod
+    def _create_product(cls, name):
+        return cls.env["product.product"].create(
+            {
+                "name": name,
+                "type": "service",
+                "invoice_policy": "delivery",
+            }
+        )
+
+    def test_sales_order_1(self):
+        so = self.sale_order_obj.create({"partner_id": self.customer.id})
+        sol1 = self.sale_order_line_obj.create(
+            {
+                "product_id": self.product_1.id,
+                "product_uom_qty": 3,
+                "order_id": so.id,
+                "price_unit": 100,
+            }
+        )
+        sol2 = self.sale_order_line_obj.create(
+            {
+                "product_id": self.product_2.id,
+                "product_uom_qty": 2,
+                "order_id": so.id,
+                "price_unit": 100,
+            }
+        )
+
+        # confirm quotation
+        so.action_confirm()
+        # update quantities delivered
+        sol1.qty_delivered = 3
+        sol2.qty_delivered = 2
+
+        sol2.force_invoiced_quantity = 3
+        self.assertEqual(
+            sol2.qty_to_invoice, -1, msg="The quantity to invoice should be -1"
+        )
+        self.assertEqual(
+            so.invoice_status, "to invoice", "The invoice status should be To Invoice"
+        )
+
+        self.assertEqual(
+            sol1.untaxed_amount_to_invoice,
+            300,
+            msg="The untaxed amount to invoice should be 300",
+        )
+
+        self.assertEqual(
+            sol2.untaxed_amount_to_invoice,
+            -100,
+            msg="The untaxed amount to invoice should be -100",
+        )
+
+        so._create_invoices()
+        self.assertEqual(
+            so.invoice_status, "to invoice", "The invoice status should be To Invoice"
+        )
+
+    def test_sales_order_2(self):
+        so = self.sale_order_obj.create({"partner_id": self.customer.id})
+        sol1 = self.sale_order_line_obj.create(
+            {
+                "product_id": self.product_1.id,
+                "product_uom_qty": 3,
+                "order_id": so.id,
+                "price_unit": 100,
+                "tax_id": self.tax,
+            }
+        )
+        sol2 = self.sale_order_line_obj.create(
+            {
+                "product_id": self.product_2.id,
+                "product_uom_qty": 2,
+                "order_id": so.id,
+                "price_unit": 100,
+                "tax_id": self.tax,
+            }
+        )
+
+        # confirm quotation
+        so.action_confirm()
+        # update quantities delivered
+        sol1.qty_delivered = 3
+        sol2.qty_delivered = 2
+
+        sol2.force_invoiced_quantity = 3
+        self.assertEqual(
+            sol2.qty_to_invoice, -1, msg="The quantity to invoice should be -1"
+        )
+        self.assertEqual(
+            so.invoice_status, "to invoice", "The invoice status should be To Invoice"
+        )
+
+        self.assertEqual(
+            sol1.untaxed_amount_to_invoice,
+            250,
+            msg="The untaxed amount to invoice should be 250",
+        )
+
+        self.assertEqual(
+            sol2.untaxed_amount_to_invoice,
+            -83.33,
+            msg="The untaxed amount to invoice should be -83.33",
+        )
+
+        so._create_invoices()
+        self.assertEqual(
+            so.invoice_status, "to invoice", "The invoice status should be To Invoice"
+        )
+
+    def test_sales_order_3(self):
+        so = self.sale_order_obj.create({"partner_id": self.customer.id})
+        sol1 = self.sale_order_line_obj.create(
+            {
+                "product_id": self.product_1.id,
+                "product_uom_qty": 3,
+                "order_id": so.id,
+                "price_unit": 100,
+                "tax_id": self.tax,
+                "discount": 15.0,
+            }
+        )
+        sol2 = self.sale_order_line_obj.create(
+            {
+                "product_id": self.product_2.id,
+                "product_uom_qty": 2,
+                "order_id": so.id,
+                "price_unit": 100,
+                "tax_id": self.tax,
+                "discount": 50.0,
+            }
+        )
+
+        # confirm quotation
+        so.action_confirm()
+        # update quantities delivered
+        sol1.qty_delivered = 3
+        sol2.qty_delivered = 2
+
+        sol2.force_invoiced_quantity = 3
+        self.assertEqual(
+            sol2.qty_to_invoice, -1, msg="The quantity to invoice should be -1"
+        )
+        self.assertEqual(
+            so.invoice_status, "to invoice", "The invoice status should be To Invoice"
+        )
+
+        self.assertEqual(
+            sol1.untaxed_amount_to_invoice,
+            212.5,
+            msg="The untaxed amount to invoice should be 212.5",
+        )
+
+        self.assertEqual(
+            sol2.untaxed_amount_to_invoice,
+            -41.67,
+            msg="The untaxed amount to invoice should be -41.67",
+        )
+
+        so._create_invoices()
+        inv_line = sol1._get_invoice_lines()
+        inv_line.discount = 10.0
+        so.order_line._compute_untaxed_amount_to_invoice()
+        self.assertEqual(
+            so.invoice_status, "to invoice", "The invoice status should be To Invoice"
+        )
diff --git a/sale_force_invoiced_quantity/views/sale_order.xml b/sale_force_invoiced_quantity/views/sale_order.xml
new file mode 100644
index 00000000000..ae0fd1e98f1
--- /dev/null
+++ b/sale_force_invoiced_quantity/views/sale_order.xml
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_order_form" model="ir.ui.view">
+        <field name="name">sale.order.form</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="priority" eval="99" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//field[@name='order_line']/tree/field[@name='qty_invoiced']"
+                position="after"
+            >
+                <field
+                    name="force_invoiced_quantity"
+                    string="Force Invoiced"
+                    optional="show"
+                    attrs="{'column_invisible': [('parent.state', 'not in', ['sale', 'done'])]}"
+                />
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/sale_order_partner_no_autofollow/README.rst b/sale_order_partner_no_autofollow/README.rst
new file mode 100644
index 00000000000..9e93b8b6b90
--- /dev/null
+++ b/sale_order_partner_no_autofollow/README.rst
@@ -0,0 +1,80 @@
+=================================
+Sale Order Customer No Autofollow
+=================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:d7429a5ce282231395a05613342c8fd64f0b5d8b6884d531f50fd1444c2631ad
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/sale-workflow/tree/17.0/sale_order_partner_no_autofollow
+    :alt: OCA/sale-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/sale-workflow-17-0/sale-workflow-17-0-sale_order_partner_no_autofollow
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+By default Odoo adds customer as follower to all orders. This module
+allows to disable this behaviour using General Settings.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Go to General Settings/Sales section; Enable "Customer disable
+autofollow";
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_order_partner_no_autofollow%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Cetmix
+* Almas Kopeyev
+* IT-Projects LLC
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+This module is part of the `OCA/sale-workflow <https://github.com/OCA/sale-workflow/tree/17.0/sale_order_partner_no_autofollow>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/sale_order_partner_no_autofollow/__init__.py b/sale_order_partner_no_autofollow/__init__.py
new file mode 100644
index 00000000000..0650744f6bc
--- /dev/null
+++ b/sale_order_partner_no_autofollow/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/sale_order_partner_no_autofollow/__manifest__.py b/sale_order_partner_no_autofollow/__manifest__.py
new file mode 100644
index 00000000000..9beb2446f44
--- /dev/null
+++ b/sale_order_partner_no_autofollow/__manifest__.py
@@ -0,0 +1,20 @@
+{
+    "name": "Sale Order Customer No Autofollow",
+    "summary": "Do not add customer as follower in Sales Orders",
+    "author": (
+        "Cetmix, Almas Kopeyev, IT-Projects LLC, Odoo Community Association (OCA)"
+    ),
+    "version": "17.0.1.0.0",
+    "website": "https://github.com/OCA/sale-workflow",
+    "category": "Sale",
+    "depends": [
+        "sale",
+        "sale_management",
+    ],
+    "maintainers": [],
+    "data": ["views/res_config_settings.xml"],
+    "license": "AGPL-3",
+    "installable": True,
+    "auto_install": False,
+    "application": False,
+}
diff --git a/sale_order_partner_no_autofollow/i18n/it.po b/sale_order_partner_no_autofollow/i18n/it.po
new file mode 100644
index 00000000000..fb5121bc356
--- /dev/null
+++ b/sale_order_partner_no_autofollow/i18n/it.po
@@ -0,0 +1,43 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_partner_no_autofollow
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-08-26 12:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: sale_order_partner_no_autofollow
+#: model_terms:ir.ui.view,arch_db:sale_order_partner_no_autofollow.res_config_settings_view_form
+msgid "Auto follow"
+msgstr "Segui automaticamente"
+
+#. module: sale_order_partner_no_autofollow
+#: model:ir.model,name:sale_order_partner_no_autofollow.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni configurazione"
+
+#. module: sale_order_partner_no_autofollow
+#: model:ir.model.fields,field_description:sale_order_partner_no_autofollow.field_res_config_settings__partner_disable_autofollow
+msgid "Customer disable autofollow"
+msgstr "Disabilita segui automaticamente cliente"
+
+#. module: sale_order_partner_no_autofollow
+#: model_terms:ir.ui.view,arch_db:sale_order_partner_no_autofollow.res_config_settings_view_form
+msgid "Customer will not be added as follower automatically on sale orders"
+msgstr ""
+"Il cliente non verrà aggiunto automaticamente a chi segue l'ordine di vendita"
+
+#. module: sale_order_partner_no_autofollow
+#: model:ir.model,name:sale_order_partner_no_autofollow.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
diff --git a/sale_order_partner_no_autofollow/i18n/sale_order_partner_no_autofollow.pot b/sale_order_partner_no_autofollow/i18n/sale_order_partner_no_autofollow.pot
new file mode 100644
index 00000000000..6fda655b017
--- /dev/null
+++ b/sale_order_partner_no_autofollow/i18n/sale_order_partner_no_autofollow.pot
@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_partner_no_autofollow
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_order_partner_no_autofollow
+#: model_terms:ir.ui.view,arch_db:sale_order_partner_no_autofollow.res_config_settings_view_form
+msgid "Auto follow"
+msgstr ""
+
+#. module: sale_order_partner_no_autofollow
+#: model:ir.model,name:sale_order_partner_no_autofollow.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: sale_order_partner_no_autofollow
+#: model:ir.model.fields,field_description:sale_order_partner_no_autofollow.field_res_config_settings__partner_disable_autofollow
+msgid "Customer disable autofollow"
+msgstr ""
+
+#. module: sale_order_partner_no_autofollow
+#: model_terms:ir.ui.view,arch_db:sale_order_partner_no_autofollow.res_config_settings_view_form
+msgid "Customer will not be added as follower automatically on sale orders"
+msgstr ""
+
+#. module: sale_order_partner_no_autofollow
+#: model:ir.model,name:sale_order_partner_no_autofollow.model_sale_order
+msgid "Sales Order"
+msgstr ""
diff --git a/sale_order_partner_no_autofollow/models/__init__.py b/sale_order_partner_no_autofollow/models/__init__.py
new file mode 100644
index 00000000000..fc3553c0e36
--- /dev/null
+++ b/sale_order_partner_no_autofollow/models/__init__.py
@@ -0,0 +1,2 @@
+from . import res_config_settings
+from . import sale_order
diff --git a/sale_order_partner_no_autofollow/models/res_config_settings.py b/sale_order_partner_no_autofollow/models/res_config_settings.py
new file mode 100644
index 00000000000..12bea934799
--- /dev/null
+++ b/sale_order_partner_no_autofollow/models/res_config_settings.py
@@ -0,0 +1,10 @@
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    partner_disable_autofollow = fields.Boolean(
+        config_parameter="sale_order_partner_no_autofollow.partner_disable_autofollow",
+        string="Customer disable autofollow",
+    )
diff --git a/sale_order_partner_no_autofollow/models/sale_order.py b/sale_order_partner_no_autofollow/models/sale_order.py
new file mode 100644
index 00000000000..1899133abaf
--- /dev/null
+++ b/sale_order_partner_no_autofollow/models/sale_order.py
@@ -0,0 +1,45 @@
+from odoo import api, models
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    def message_subscribe(self, partner_ids=None, subtype_ids=None):
+        partner_ids = partner_ids or []
+        if (
+            self._context.get("sale_partner_disable_autofollow")
+            and self.partner_id.id in partner_ids
+        ):
+            partner_ids.remove(self.partner_id.id)
+        return super().message_subscribe(partner_ids, subtype_ids)
+
+    @api.model_create_multi
+    def create(self, values):
+        return super(
+            SaleOrder,
+            self.with_context(
+                sale_partner_disable_autofollow=self._partner_disable_autofollow()
+            ),
+        ).create(values)
+
+    def action_confirm(self):
+        return super(
+            SaleOrder,
+            self.with_context(
+                sale_partner_disable_autofollow=self._partner_disable_autofollow()
+            ),
+        ).action_confirm()
+
+    def _partner_disable_autofollow(self):
+        """Returns the state of the 'Customer disable autofollow' option
+
+        Returns:
+            bool: Option status
+        """
+        return (
+            self.env["ir.config_parameter"]
+            .sudo()
+            .get_param(
+                "sale_order_partner_no_autofollow.partner_disable_autofollow", False
+            )
+        )
diff --git a/sale_order_partner_no_autofollow/pyproject.toml b/sale_order_partner_no_autofollow/pyproject.toml
new file mode 100644
index 00000000000..4231d0cccb3
--- /dev/null
+++ b/sale_order_partner_no_autofollow/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/sale_order_partner_no_autofollow/readme/CONFIGURE.md b/sale_order_partner_no_autofollow/readme/CONFIGURE.md
new file mode 100644
index 00000000000..662191f789b
--- /dev/null
+++ b/sale_order_partner_no_autofollow/readme/CONFIGURE.md
@@ -0,0 +1,2 @@
+Go to General Settings/Sales section; Enable "Customer disable
+autofollow";
diff --git a/sale_order_partner_no_autofollow/readme/DESCRIPTION.md b/sale_order_partner_no_autofollow/readme/DESCRIPTION.md
new file mode 100644
index 00000000000..4ab21186992
--- /dev/null
+++ b/sale_order_partner_no_autofollow/readme/DESCRIPTION.md
@@ -0,0 +1,2 @@
+By default Odoo adds customer as follower to all orders. This module
+allows to disable this behaviour using General Settings.
diff --git a/sale_order_partner_no_autofollow/static/description/icon.png b/sale_order_partner_no_autofollow/static/description/icon.png
new file mode 100644
index 00000000000..3a0328b516c
Binary files /dev/null and b/sale_order_partner_no_autofollow/static/description/icon.png differ
diff --git a/sale_order_partner_no_autofollow/static/description/index.html b/sale_order_partner_no_autofollow/static/description/index.html
new file mode 100644
index 00000000000..bb28b3d4353
--- /dev/null
+++ b/sale_order_partner_no_autofollow/static/description/index.html
@@ -0,0 +1,425 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Sale Order Customer No Autofollow</title>
+<style type="text/css">
+
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+span.problematic, pre.problematic {
+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="sale-order-customer-no-autofollow">
+<h1 class="title">Sale Order Customer No Autofollow</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:d7429a5ce282231395a05613342c8fd64f0b5d8b6884d531f50fd1444c2631ad
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/sale-workflow/tree/17.0/sale_order_partner_no_autofollow"><img alt="OCA/sale-workflow" src="https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/sale-workflow-17-0/sale-workflow-17-0-sale_order_partner_no_autofollow"><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/sale-workflow&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>By default Odoo adds customer as follower to all orders. This module
+allows to disable this behaviour using General Settings.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<p>Go to General Settings/Sales section; Enable “Customer disable
+autofollow”;</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/sale-workflow/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_order_partner_no_autofollow%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
+<ul class="simple">
+<li>Cetmix</li>
+<li>Almas Kopeyev</li>
+<li>IT-Projects LLC</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-5">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>
+<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>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/sale-workflow/tree/17.0/sale_order_partner_no_autofollow">OCA/sale-workflow</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/sale_order_partner_no_autofollow/tests/__init__.py b/sale_order_partner_no_autofollow/tests/__init__.py
new file mode 100644
index 00000000000..2e97d672c3d
--- /dev/null
+++ b/sale_order_partner_no_autofollow/tests/__init__.py
@@ -0,0 +1,2 @@
+from . import test_no_autofollow_enabled
+from . import test_no_autofollow_disabled
diff --git a/sale_order_partner_no_autofollow/tests/common.py b/sale_order_partner_no_autofollow/tests/common.py
new file mode 100644
index 00000000000..8e69783e55b
--- /dev/null
+++ b/sale_order_partner_no_autofollow/tests/common.py
@@ -0,0 +1,16 @@
+from odoo.tests.common import TransactionCase
+
+
+class NoAutofollowCommon(TransactionCase):
+    def setUp(self, *args, **kwargs):
+        """
+        Test for orders, to check autofollow when the
+        'customer no autofollow' mode is enabled in settings
+        """
+        super().setUp(*args, **kwargs)
+
+        self.partner1 = self.env["res.partner"].create(
+            {"name": "Test1", "email": "test1@test.com"}
+        )
+
+        self.product1 = self.env["product.product"].create({"name": "desktop"})
diff --git a/sale_order_partner_no_autofollow/tests/test_no_autofollow_disabled.py b/sale_order_partner_no_autofollow/tests/test_no_autofollow_disabled.py
new file mode 100644
index 00000000000..8b959a285e9
--- /dev/null
+++ b/sale_order_partner_no_autofollow/tests/test_no_autofollow_disabled.py
@@ -0,0 +1,97 @@
+from odoo.tests import Form, tagged
+
+from .common import NoAutofollowCommon
+
+
+@tagged("post_install", "-at_install", "standart")
+class TestSaleOrderNoAutofollow(NoAutofollowCommon):
+    def setUp(self, *args, **kwargs):
+        super().setUp(*args, **kwargs)
+
+        self.env["ir.config_parameter"].sudo().set_param(
+            "sale_order_partner_no_autofollow.partner_disable_autofollow", True
+        )
+        self.sale_order_1 = self.env["sale.order"].create(
+            {"partner_id": self.partner1.id}
+        )
+        with Form(self.sale_order_1) as form:
+            with form.order_line.new() as line_1:
+                line_1.product_id = self.product1
+            form.save()
+
+    def test_partner_disable_autofollow(self):
+        """
+        'Customer no autofollow' mode is enabled in settings.
+        Test whether the option to disable autofollow is enabled
+        or disabled
+        """
+        self.assertEqual(
+            self.sale_order_1._partner_disable_autofollow(),
+            "True",
+            "Must be equal to True",
+        )
+
+    def test_message_subscribe_1(self):
+        """'Customer no autofollow' mode is enabled in settings.
+        Test whether the user will be added to the autofollow
+        """
+        self.sale_order_1.with_context(
+            sale_partner_disable_autofollow=self.sale_order_1._partner_disable_autofollow()
+        ).message_subscribe(partner_ids=[self.partner1.id])
+        self.assertNotIn(
+            self.sale_order_1.partner_id.id,
+            self.sale_order_1.message_follower_ids.mapped("partner_id").ids,
+            msg="The customer must not be among the subscribers",
+        )
+
+    def test_message_subscribe_2(self):
+        """'Customer no autofollow' mode is enabled in settings.
+        Test whether the user will be added to the autofollow
+        """
+        self.sale_order_1.with_context(
+            sale_partner_disable_autofollow=self.sale_order_1._partner_disable_autofollow()
+        ).message_subscribe(partner_ids=[])
+        self.assertNotIn(
+            self.sale_order_1.partner_id.id,
+            self.sale_order_1.message_follower_ids.mapped("partner_id").ids,
+            msg="The customer must not be among the subscribers",
+        )
+
+    def test_message_subscribe_3(self):
+        """'Customer no autofollow' mode is enabled in settings.
+        Test whether the user will be added to the autofollow
+        """
+        self.sale_order_1.with_context(
+            sale_partner_disable_autofollow=self.sale_order_1._partner_disable_autofollow()
+        ).message_subscribe()
+        self.assertNotIn(
+            self.sale_order_1.partner_id.id,
+            self.sale_order_1.message_follower_ids.mapped("partner_id").ids,
+            msg="The customer must not be among the subscribers",
+        )
+
+    def test_sale_order_create(self):
+        """
+        'Customer no autofollow' mode is enabled in settings.
+        Test if there is a client among subscribers when creating
+        a record
+        """
+        self.assertNotIn(
+            self.sale_order_1.partner_id.id,
+            self.sale_order_1.message_follower_ids.mapped("partner_id").ids,
+            msg="The customer must not be among the subscribers",
+        )
+
+    def test_sale_order_action_confirm(self):
+        """
+        'Customer no autofollow' mode is enabled in settings.
+        Test if there is a customer among the subscribers
+        after confirming the order.
+        """
+        self.sale_order_1.action_confirm()
+
+        self.assertNotIn(
+            self.sale_order_1.partner_id.id,
+            self.sale_order_1.message_follower_ids.mapped("partner_id").ids,
+            msg="The customer must not be among the subscribers",
+        )
diff --git a/sale_order_partner_no_autofollow/tests/test_no_autofollow_enabled.py b/sale_order_partner_no_autofollow/tests/test_no_autofollow_enabled.py
new file mode 100644
index 00000000000..2a198d55685
--- /dev/null
+++ b/sale_order_partner_no_autofollow/tests/test_no_autofollow_enabled.py
@@ -0,0 +1,91 @@
+from odoo.tests import Form, tagged
+
+from .common import NoAutofollowCommon
+
+
+@tagged("post_install", "-at_install", "standart")
+class TestSaleOrderNoAutofollow(NoAutofollowCommon):
+    def setUp(self, *args, **kwargs):
+        super().setUp(*args, **kwargs)
+
+        self.env["ir.config_parameter"].sudo().set_param(
+            "sale_order_partner_no_autofollow.partner_disable_autofollow", False
+        )
+        self.sale_order_1 = self.env["sale.order"].create(
+            {"partner_id": self.partner1.id}
+        )
+        with Form(self.sale_order_1) as form:
+            with form.order_line.new() as line_1:
+                line_1.product_id = self.product1
+            form.save()
+
+    def test_partner_disable_autofollow(self):
+        """Test whether the option to disable autofollow is enabled or disabled"""
+        self.assertEqual(
+            self.sale_order_1._partner_disable_autofollow(),
+            False,
+            "Must be equal to False",
+        )
+
+    def test_message_subscribe_1(self):
+        """'Customer no autofollow' mode is disabled in settings.
+        Test whether the user will be added to the autofollow
+        """
+        self.sale_order_1.with_context(
+            sale_partner_disable_autofollow=self.sale_order_1._partner_disable_autofollow()
+        ).message_subscribe(partner_ids=[self.partner1.id])
+        self.assertIn(
+            self.sale_order_1.partner_id.id,
+            self.sale_order_1.message_follower_ids.mapped("partner_id").ids,
+            msg="The customer must be among the subscribers",
+        )
+
+    def test_message_subscribe_2(self):
+        """'Customer no autofollow' mode is disabled in settings.
+        Test whether the user will be added to the autofollow
+        """
+        self.sale_order_1.with_context(
+            sale_partner_disable_autofollow=self.sale_order_1._partner_disable_autofollow()
+        ).message_subscribe(partner_ids=[])
+        self.assertNotIn(
+            self.sale_order_1.partner_id.id,
+            self.sale_order_1.message_follower_ids.mapped("partner_id").ids,
+            msg="The customer must not be among the subscribers",
+        )
+
+    def test_message_subscribe_3(self):
+        """'Customer no autofollow' mode is disabled in settings.
+        Test whether the user will be added to the autofollow
+        """
+        self.sale_order_1.with_context(
+            sale_partner_disable_autofollow=self.sale_order_1._partner_disable_autofollow()
+        ).message_subscribe()
+        self.assertNotIn(
+            self.sale_order_1.partner_id.id,
+            self.sale_order_1.message_follower_ids.mapped("partner_id").ids,
+            msg="The customer must not be among the subscribers",
+        )
+
+    def test_sale_order_create(self):
+        """
+        'Customer no autofollow' mode is disabled in settings.
+        Test if there is a client among subscribers when creating
+        a record
+        """
+        self.assertNotIn(
+            self.sale_order_1.partner_id.id,
+            self.sale_order_1.message_follower_ids.mapped("partner_id").ids,
+            msg="The customer must not be among the subscribers",
+        )
+
+    def test_sale_order_action_confirm(self):
+        """
+        'Customer no autofollow' mode is disabled in settings.
+        Test if there is a customer among the subscribers after confirming the order"""
+        self.sale_order_1.action_confirm()
+
+        self.assertIn(
+            self.sale_order_1.partner_id.id,
+            self.sale_order_1.message_follower_ids.mapped("partner_id").ids,
+            msg="The customer must be among the subscribers",
+        )
diff --git a/sale_order_partner_no_autofollow/views/res_config_settings.xml b/sale_order_partner_no_autofollow/views/res_config_settings.xml
new file mode 100644
index 00000000000..dc96871a91c
--- /dev/null
+++ b/sale_order_partner_no_autofollow/views/res_config_settings.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.inherit.sale_order</field>
+        <field name="model">res.config.settings</field>
+        <field name="priority" eval="40" />
+        <field name="inherit_id" ref="base.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//block[@name='invoicing_setting_container']" position="after">
+                <block title="Auto Follow" name="autofollow_settings_container">
+                    <setting
+                        id="partner_disable_autofollow_setting"
+                        help="Customer will not be added as follower automatically on sale orders"
+                    >
+                        <field name="partner_disable_autofollow" />
+                    </setting>
+                </block>
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/setup/sale_force_invoiced_quantity/odoo/addons/sale_force_invoiced_quantity b/setup/sale_force_invoiced_quantity/odoo/addons/sale_force_invoiced_quantity
new file mode 120000
index 00000000000..1e0def88e12
--- /dev/null
+++ b/setup/sale_force_invoiced_quantity/odoo/addons/sale_force_invoiced_quantity
@@ -0,0 +1 @@
+../../../../sale_force_invoiced_quantity
\ No newline at end of file
diff --git a/setup/sale_force_invoiced_quantity/setup.py b/setup/sale_force_invoiced_quantity/setup.py
new file mode 100644
index 00000000000..28c57bb6403
--- /dev/null
+++ b/setup/sale_force_invoiced_quantity/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/sale_order_partner_no_autofollow/odoo/addons/sale_order_partner_no_autofollow b/setup/sale_order_partner_no_autofollow/odoo/addons/sale_order_partner_no_autofollow
new file mode 120000
index 00000000000..3197f90ac72
--- /dev/null
+++ b/setup/sale_order_partner_no_autofollow/odoo/addons/sale_order_partner_no_autofollow
@@ -0,0 +1 @@
+../../../../sale_order_partner_no_autofollow
\ No newline at end of file
diff --git a/setup/sale_order_partner_no_autofollow/setup.py b/setup/sale_order_partner_no_autofollow/setup.py
new file mode 100644
index 00000000000..28c57bb6403
--- /dev/null
+++ b/setup/sale_order_partner_no_autofollow/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)