26 lines
1.4 KiB
ReStructuredText
26 lines
1.4 KiB
ReStructuredText
To be able to access the full spreading features, the user must belong to *Show Full Accounting Features* group.
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On the form view of the company, in the *Account Spread* tab, you can configure
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the journals in which the spread journal items will be generated by default:
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* the *Default Spread Journal for Revenues*,
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* the *Default Spread Journal for Expenses*.
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In the same *Account Spread* tab, you can also configure the Spread Balance Sheet Accounts used by default:
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* the *Default Spread Account for Revenues*,
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* the *Default Spread Account for Expenses*.
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This module by default allows the spreading even before the receipt of the invoice or when the invoice is still draft,
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so that it is possible to work on the plan of the cost/revenue spreading. To disable this feature, on the form view of
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the company disable the *Allow Spread Planning* option.
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In Spread Template, there is also option to *Auto assign template on invoice validate*, based on the preset invoice line criteria.
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On the form view of the company, the *Auto-post spread lines* option forces the account moves created
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during the cost/revenue spreading to be automatically posted. When this option is false, the user can
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enable/disable the automatic posting by the flag *Auto-post lines* present in the spread board.
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On the form view of the company, enable the *Auto-archive spread* option if you want the
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cron job to automatically archive the spreads when all lines are posted.
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