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            "License :: OSI Approved :: GNU Affero General Public License v3",
            "Programming Language :: Python :: 2.7"
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        "description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n   :alt: License: AGPL-3\n\n==========================================\nRefund Returned Pickings from Sales Orders\n==========================================\n\nThis module extends the functionality of sales orders to support marking some\nreturned pickings as \"To refund in Sale Order\" and to allow you to create\ninvoices deducting the products that are returned and refunded.\n\nUsage\n=====\n\nTo use this module, when some customer returns some refundable products to you\nbefore you created an invoice, you need to:\n\n#. Go to *Sales > Sales Orders > Create*.\n#. Choose a customer and add a product whose *Invoicing Policy* is *Delivered\n   quantities*, and input some quantity to sell.\n#. Confirm the sale.\n#. Go to *Delivery > Validate > Apply > Reverse*.\n#. Set *Quantity* to a lower quantity than the sold one, and enable\n   *To Refund*.\n#. Press *Return > Validate > Apply*.\n#. Go back to the sale order.\n#. Press *Create Invoice > Invoiceable lines > Create and View Invoices*.\n#. The created invoice's amount will be the difference between the delivered\n   and the returned quantity.\n\nTo use this module, when some customer returns some refundable products to you\nafter you created an invoice, you need to:\n\n#. Go to *Sales > Sales Orders > Create*.\n#. Choose a customer and add a product whose *Invoicing Policy* is *Delivered\n   quantities*, and input some quantity to sell.\n#. Confirm the sale.\n#. Go to *Delivery > Validate > Apply*.\n#. Return to the sale order.\n#. Press *Create Invoice > Invoiceable lines > Create and View Invoices*.\n#. The created invoice's amount is the same you sold.\n#. Return to the sale order.\n#. Go to *Delivery > Reverse*.\n#. Set *Quantity* to a lower quantity than the sold one, and enable\n   *To Refund*.\n#. Press *Return > Validate > Apply*.\n#. Return to the sale order.\n#. Press *Create Invoice > Invoiceable lines (deduct down payments) >\n   Create and View Invoices*.\n#. A refund is created for the quantity you returned before.\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n   :alt: Try me on Runbot\n   :target: https://runbot.odoo-community.org/runbot/95/9.0\n\nKnown issues / Roadmap\n======================\n\n* This addon is a pseudobackport of a functionality that exists natively in\n  v10, plus a fix for https://github.com/odoo/odoo/issues/13974, so this addon\n  will never have to be migrated to v10.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues\n<https://github.com/OCA/account-invoicing/issues>`_. In case of trouble, please\ncheck there if your issue has already been reported. If you spotted it first,\nhelp us smashing it by providing a detailed and welcomed feedback.\n\nCredits\n=======\n\nImages\n------\n\n* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.\n\nContributors\n------------\n\n* Jairo Llopis <jairo.llopis@tecnativa.com>\n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n   :alt: Odoo Community Association\n   :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit https://odoo-community.org.",
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