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Add option to force the posting of accounting move

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This commit is contained in:
Andrea
2019-04-05 14:40:52 +02:00
committed by Saran440
parent 0ed5e59713
commit 4ac4b2213c
7 changed files with 41 additions and 7 deletions
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5
account_spread_cost_revenue/readme/CONFIGURE.rst
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@@ -11,7 +11,10 @@ In the same *Account Spread* tab, you can also configure the Spread Balance Shee
* 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.
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.

1
account_spread_cost_revenue/readme/USAGE.rst
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@@ -28,6 +28,7 @@ A cron job will automatically create the accounting moves for all the lines havi
By default, the status of the created accounting moves is posted.
To disable the automatic posting of the accounting moves, set the flag *Auto-post lines* to False.
This flag is only available when the *Auto-post spread lines* option, present on the form view of the company, is disabled.
Click on button *Recalculate entire spread* button in the spread board to force the recalculation of the spread lines:
this will also reset all the journal entries previously created.