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account-financial-tools/account_move_template/readme/USAGE.md
2023-12-07 00:11:05 +00:00

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To create new templates:
1. Make sure that you have flagged *Show Full Accounting Features* on
your user, and that the user belongs to the *Billing Manager* group.
2. Go to *Invoicing / Configuration / Accounting / Journal Entry
Templates* and define there your templates. You can choose to
complete a line using a defined formula, based on other lines, or by
requiring user input.
To use an existing template:
1. Go to *Invoicing / Accounting / Actions / Create Entry from
Template*
2. Select one of the available templates.
3. Complete the entries according to the template and click on the
button *Generate Journal Entry*.