Initial commit: Odoo 18.0-20251222 extra-addons

account_spread_cost_revenue/readme/CONFIGURE.md

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