diff --git a/account_spread_cost_revenue/models/account_spread.py b/account_spread_cost_revenue/models/account_spread.py
index 87d0184bd..05d0df579 100644
--- a/account_spread_cost_revenue/models/account_spread.py
+++ b/account_spread_cost_revenue/models/account_spread.py
@@ -120,6 +120,9 @@ class AccountSpread(models.Model):
     display_recompute_buttons = fields.Boolean(
         compute='_compute_display_recompute_buttons',
         string='Display Buttons Recompute')
+    display_move_line_auto_post = fields.Boolean(
+        compute='_compute_display_move_line_auto_post',
+        string='Display Button Auto-post lines')
 
     @api.model
     def default_get(self, fields):
@@ -195,6 +198,13 @@ class AccountSpread(models.Model):
                 if spread.invoice_id.state == 'draft':
                     spread.display_recompute_buttons = False
 
+    @api.multi
+    def _compute_display_move_line_auto_post(self):
+        for spread in self:
+            spread.display_move_line_auto_post = True
+            if spread.company_id.force_move_auto_post:
+                spread.display_move_line_auto_post = False
+
     @api.multi
     def _get_spread_entry_name(self, seq):
         """Use this method to customise the name of the accounting entry."""
diff --git a/account_spread_cost_revenue/models/account_spread_line.py b/account_spread_cost_revenue/models/account_spread_line.py
index 5e683c510..f3a7650d0 100644
--- a/account_spread_cost_revenue/models/account_spread_line.py
+++ b/account_spread_cost_revenue/models/account_spread_line.py
@@ -41,8 +41,16 @@ class AccountInvoiceSpreadLine(models.Model):
                 spread.message_post(body=post_msg)
 
             spread._reconcile_spread_moves(created_moves)
-            if created_moves and spread.move_line_auto_post:
-                created_moves.post()
+            self._post_spread_moves(spread, created_moves)
+
+    @api.model
+    def _post_spread_moves(self, spread, moves):
+        if not moves:
+            return
+        if spread.company_id.force_move_auto_post:
+            moves.post()
+        elif spread.move_line_auto_post:
+            moves.post()
 
     @api.multi
     def create_move(self):
@@ -151,3 +159,8 @@ class AccountInvoiceSpreadLine(models.Model):
             ('move_id', '=', False)
         ])
         lines.create_and_reconcile_moves()
+
+        unposted_moves = self.search([('move_id', '!=', False)]).mapped(
+            'move_id').filtered(lambda m: m.state != 'posted')
+        unposted_moves.filtered(
+            lambda m: m.company_id.force_move_auto_post).post()
diff --git a/account_spread_cost_revenue/models/res_company.py b/account_spread_cost_revenue/models/res_company.py
index 6efd3cbe4..8f5239e1a 100644
--- a/account_spread_cost_revenue/models/res_company.py
+++ b/account_spread_cost_revenue/models/res_company.py
@@ -22,5 +22,8 @@ class ResCompany(models.Model):
     allow_spread_planning = fields.Boolean(
         default=True,
         help="Disable this option if you do not want to allow the "
-             "spreading before the invoice is validated.",
-    )
+             "spreading before the invoice is validated.")
+    force_move_auto_post = fields.Boolean(
+        'Auto-post spread lines',
+        help="Enable this option if you want to post automatically the "
+             "accounting moves of all the spreads.")
diff --git a/account_spread_cost_revenue/readme/CONFIGURE.rst b/account_spread_cost_revenue/readme/CONFIGURE.rst
index 4c61e9393..d216dc31f 100644
--- a/account_spread_cost_revenue/readme/CONFIGURE.rst
+++ b/account_spread_cost_revenue/readme/CONFIGURE.rst
@@ -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.
diff --git a/account_spread_cost_revenue/readme/USAGE.rst b/account_spread_cost_revenue/readme/USAGE.rst
index 916c299f6..da01e39ee 100644
--- a/account_spread_cost_revenue/readme/USAGE.rst
+++ b/account_spread_cost_revenue/readme/USAGE.rst
@@ -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.
diff --git a/account_spread_cost_revenue/views/account_spread.xml b/account_spread_cost_revenue/views/account_spread.xml
index f7c963668..fd283b9d8 100644
--- a/account_spread_cost_revenue/views/account_spread.xml
+++ b/account_spread_cost_revenue/views/account_spread.xml
@@ -29,6 +29,7 @@
                             <field name="template_id"/>
                             <field name="invoice_type" attrs="{'readonly':[('invoice_line_id','!=',False)]}"/>
                             <field name="display_recompute_buttons" invisible="1"/>
+                            <field name="display_move_line_auto_post" invisible="1"/>
                         </group>
                     </group>
                     <group name="accounts">
@@ -79,7 +80,7 @@
                             <field name="invoice_line_id" readonly="1" attrs="{'invisible':[('invoice_line_id','=',False)]}"/>
                             <field name="estimated_amount" attrs="{'readonly':[('invoice_line_id','!=',False)],'invisible':[('estimated_amount','=',0.0),('invoice_line_id','!=',False)]}"/>
                             <field name="total_amount" attrs="{'invisible':[('invoice_line_id','=',False)]}"/>
-                            <field name="move_line_auto_post" />
+                            <field name="move_line_auto_post" attrs="{'invisible':[('display_move_line_auto_post','=',False)]}"/>
                         </group>
                         <group>
                             <field name="period_number"/>
diff --git a/account_spread_cost_revenue/views/res_company.xml b/account_spread_cost_revenue/views/res_company.xml
index a93f40c11..83307b918 100644
--- a/account_spread_cost_revenue/views/res_company.xml
+++ b/account_spread_cost_revenue/views/res_company.xml
@@ -18,9 +18,12 @@
                         </group>
                     </group>
                     <group name="spreading_options">
-                        <group>
+                        <group name="spreading_options_left">
                             <field name="allow_spread_planning"/>
                         </group>
+                        <group name="spreading_options_right">
+                            <field name="force_move_auto_post"/>
+                        </group>
                     </group>
                 </page>
             </xpath>