Metadata-Version: 2.1
Name: odoo12-addon-account-clearance-plan
Version: 12.0.1.0.1.99.dev6
Summary: This addon allows to define clearance plans in order to reorganize debts (own and customers' ones).
Home-page: https://github.com/OCA/account-financial-tools
Author: ACSONE SA/NV, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 12.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.5
Requires-Dist: odoo <12.1dev,>=12.0a

======================
Account Clearance Plan
======================

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This module allows to reorganize customers debts in case of difficult financial conditions in order to spread the debts over a longer period of time.
The module can also be used in a similar way for the user's company in case their suppliers offer them the opportunity to discuss a clearance plan.

One can decide the debts to be part of the clearance plan (all partner's debts or some of them only) and split this amount into new financial commitments at new dates.
Please notice that one clearance plan = one payable/receivable account.

**Table of contents**

.. contents::
   :local:

Usage
=====

To use this module, you need to:

#. Go to *Invoicing > Accounting > Journal Items*, or *Invoicing > Vendor Bills*, or *Invoicing > Customer Invoices*

#. Then select the journal items or invoices and go to *Action > Clearance Plan*

#. Choose a journal for the new entry that will be created. Default journal can be configured in *Invoicing > Configuration > Settings > Clearance Plan*

#. Add one line for each new payment amounts and dates you would like to set.

#. Click *Confirm*, the journal items or invoices you selected are now reconciled and new journal items are open according to your choices.

Known issues / Roadmap
======================

* Support VAT on collection (Taxes due upon payment, e.g. in France)

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/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/account-financial-tools/issues/new?body=module:%20account_clearance_plan%0Aversion:%2012.0%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
~~~~~~~

* ACSONE SA/NV

Contributors
~~~~~~~~~~~~

* Quentin Groulard <quentin.groulard@acsone.eu>

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/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/12.0/account_clearance_plan>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.


