35 lines
1.4 KiB
Markdown
Executable File
35 lines
1.4 KiB
Markdown
Executable File
To be able to access the full spreading features, the user must belong
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to *Show Full Accounting Features* group.
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On the form view of the company, in the *Account Spread* tab, you can
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configure the journals in which the spread journal items will be
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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
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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
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the invoice or when the invoice is still draft, so that it is possible
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to work on the plan of the cost/revenue spreading. To disable this
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feature, on the form view of the company disable the *Allow Spread
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Planning* option.
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In Spread Template, there is also option to *Auto assign template on
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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
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forces the account moves created during the cost/revenue spreading to be
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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*
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present in the spread board.
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On the form view of the company, enable the *Auto-archive spread* option
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if you want the cron job to automatically archive the spreads when all
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lines are posted.
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