account-financial-tools/account_move_template/readme/USAGE.md

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.