No new fields.

• action_post(self)
  Invoked when validating the invoices.
• button_cancel(self)
  Cancel the spread lines and their related moves when the invoice is canceled.

• spread_check Selection
  compute='_compute_spread_check' args: [('linked', 'Linked'), ('unlinked', 'Unlinked'), ('unavailable', 'Unavailable')]
• spread_id Many2one → account.spread
  copy=False string='Spread Board' args: 'account.spread'

• create_auto_spread(self)
  Create auto spread table for each invoice line, when needed
• spread_details(self)
  Button on the invoice lines tree view of the invoice form to show the spread form view.
• write(self, vals)

• active Boolean
  default=True
• all_posted Boolean
  compute='_compute_all_posted' store=True
• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company'
• credit_account_id Many2one → account.account
  compute='_compute_credit_account_id' readonly=False required=True store=True args: 'account.account'
• currency_id Many2one → res.currency
  default=<expr> required=True args: 'res.currency'
• days_calc Boolean
  default=False help='Use number of days to calculate amount' string='Calculate by days'
• debit_account_id Many2one → account.account
  compute='_compute_debit_account_id' readonly=False required=True store=True args: 'account.account'
• display_create_all_moves Boolean
  compute='_compute_display_create_all_moves'
• display_move_line_auto_post Boolean
  compute='_compute_display_move_line_auto_post' string='Display Button Auto-post lines'
• display_recompute_buttons Boolean
  compute='_compute_display_recompute_buttons'
• estimated_amount Float
  digits='Account'
• invoice_id Many2one
  related='invoice_line_id.move_id' store=True
• invoice_line_id Many2one → account.move.line
  compute='_compute_invoice_line' inverse='_inverse_invoice_line' store=True string='Invoice line' args: 'account.move.line'
• invoice_line_ids One2many → account.move.line
  copy=False string='Invoice Lines' args: 'account.move.line', 'spread_id'
• invoice_type Selection
  required=True args: [('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill'), ('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')]
• is_credit_account_deprecated Boolean
  compute='_compute_deprecated_accounts'
• is_debit_account_deprecated Boolean
  compute='_compute_deprecated_accounts'
• journal_id Many2one → account.journal
  check_company=True compute='_compute_journal_id' domain="[('id', 'in', suitable_journal_ids)]" precompute=True readonly=False required=True store=True args: 'account.journal'
• line_ids One2many → account.spread.line
  string='Spread Lines' args: 'account.spread.line', 'spread_id'
• move_line_auto_post Boolean
  default=True args: 'Auto-post lines'
• name Char
  required=True
• period_number Integer
  default=12 help='Define the number of spread lines' required=True string='Number of Repetitions'
• period_type Selection
  default='month' help='Period length for the entries' required=True args: [('month', 'Month'), ('quarter', 'Quarter'), ('year', 'Year')]
• posted_amount Float
  compute='_compute_amounts' digits='Account'
• spread_date Date
  default=time.strftime('%Y-01-01') required=True string='Start Date'
• spread_type Selection
  compute='_compute_spread_type' required=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• suitable_journal_ids Many2many → account.journal
  compute='_compute_suitable_journal_ids' args: 'account.journal'
• template_id Many2one → account.spread.template
  string='Spread Template' args: 'account.spread.template'
• total_amount Float
  compute='_compute_amounts' digits='Account'
• unposted_amount Float
  compute='_compute_amounts' digits='Account'
• unspread_amount Float
  compute='_compute_amounts' digits='Account'
• use_invoice_line_account Boolean

• action_recalculate_spread(self)
  Recalculate spread
• action_undo_spread(self)
  Undo spreading: Remove all created moves
• action_unlink_invoice_line(self)
  Unlink the invoice line from the spread board
• compute_spread_board(self)
  Checks whether the spread lines should be calculated. In case checks pass, invoke "def _compute_spread_board()" method.
• create_all_moves(self)
• default_get(self, fields)
  @api.model
• default_journal(self, company_id)
  @api.model
• onchange_template(self)
  @api.onchange('template_id')
• open_posted_view(self)
• reconcile_spread_moves(self)
• unlink(self)

• company_id Many2one → res.company
  required=True args: 'res.company'
• exp_rev_account_id Many2one → account.account
  help='Optional account to overwrite the existing expense/revenue account' string='Expense/revenue account' args: 'account.account'
• invoice_id Many2one
  related='invoice_line_id.move_id'
• invoice_line_id Many2one → account.move.line
  ondelete='cascade' required=True args: 'account.move.line'
• invoice_type Selection
  compute='_compute_invoice_type' store=True args: [('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill'), ('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')]
• spread_account_id Many2one → account.account
  compute='_compute_spread_account' readonly=False store=True string='Balance sheet account / Spread account' args: 'account.account'
• spread_action_type Selection
  default=_selection_default_spread_action_type selection=_selection_spread_action_type
• spread_id Many2one → account.spread
  domain="[('id', 'in', spread_invoice_type_domain_ids)]" string='Spread Board' args: 'account.spread'
• spread_invoice_type_domain_ids One2many → account.spread
  compute='_compute_spread_invoice_type_domain' args: 'account.spread'
• spread_journal_id Many2one → account.journal
  compute='_compute_spread_journal' readonly=False store=True string='Spread Journal' args: 'account.journal'
• spread_type Selection
  compute='_compute_invoice_type' store=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• template_id Many2one → account.spread.template
  string='Spread Template' args: 'account.spread.template'
• use_invoice_line_account Boolean
  help="Use invoice line's account as Balance sheet / spread account.\nIn this case, user need to select expense/revenue account too."

• confirm(self)

• amount Float
  digits='Account' required=True
• date Date
  required=True
• move_id Many2one → account.move
  string='Journal Entry' args: 'account.move'
• name Char
  args: 'Description'
• spread_id Many2one → account.spread
  ondelete='cascade' args: 'account.spread'

• create_and_reconcile_moves(self)
• create_move(self)
  Button to manually create a move from a spread line entry.
• open_move(self)
  Used by a button to manually view a move from a spread line entry.
• unlink_move(self)
  Used by a button to manually unlink a move from a spread line entry.

• auto_spread Boolean
  help='If checked, provide option to auto create spread during invoice validation, based on product/account/analytic in invoice line.' string='Auto assign template on invoice validate'
• auto_spread_ids One2many → account.spread.template.auto
  comodel_name='account.spread.template.auto' inverse_name='template_id' string='Auto Spread On'
• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company'
• days_calc Boolean
  default=False help='Use number of days to calculate amount' string='Calculate by days'
• exp_rev_account_id Many2one → account.account
  help='Optional account to overwrite the existing expense/revenue account' string='Expense/Revenue Account' args: 'account.account'
• name Char
  required=True
• period_number Integer
  help='Define the number of spread lines' string='Number of Repetitions'
• period_type Selection
  help='Period length for the entries' args: [('month', 'Month'), ('quarter', 'Quarter'), ('year', 'Year')]
• spread_account_id Many2one → account.account
  compute='_compute_spread_account' readonly=False required=False store=True string='Spread Balance Sheet Account' args: 'account.account'
• spread_journal_id Many2one → account.journal
  compute='_compute_spread_journal' readonly=False required=True store=True string='Journal' args: 'account.journal'
• spread_type Selection
  default='sale' required=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• start_date Date
• use_invoice_line_account Boolean
  help="Use invoice line's account as Balance sheet / spread account.\nIn this case, user need to select expense/revenue account too." string='Invoice account as spread account'

• default_get(self, fields)
  @api.model

• account_id Many2one → account.account
  comodel_name='account.account' string='Account'
• company_id Many2one
  related='template_id.company_id' store=True
• name Char
  default='/' required=True
• product_id Many2one → product.product
  comodel_name='product.product' string='Product'
• template_id Many2one → account.spread.template
  comodel_name='account.spread.template' index=True ondelete='cascade' required=True string='Spread Template'

No public methods.

• allow_spread_planning Boolean
  default=True help='Disable this option if you do not want to allow the spreading before the invoice is validated.'
• auto_archive_spread Boolean
  help='Enable this option if you want the cron job to automatically archive the spreads when all lines are posted.' args: 'Auto-archive spread'
• default_spread_expense_account_id Many2one → account.account
  string='Expense Spread Account' args: 'account.account'
• default_spread_expense_journal_id Many2one → account.journal
  string='Expense Spread Journal' args: 'account.journal'
• default_spread_revenue_account_id Many2one → account.account
  string='Revenue Spread Account' args: 'account.account'
• default_spread_revenue_journal_id Many2one → account.journal
  string='Revenue Spread Journal' args: 'account.journal'
• force_move_auto_post Boolean
  help='Enable this option if you want to post automatically the accounting moves of all the spreads.' args: 'Auto-post spread lines'

No public methods.

No new fields.

• action_post(self)
  Invoked when validating the invoices.
• button_cancel(self)
  Cancel the spread lines and their related moves when the invoice is canceled.

• spread_check Selection
  compute='_compute_spread_check' args: [('linked', 'Linked'), ('unlinked', 'Unlinked'), ('unavailable', 'Unavailable')]
• spread_id Many2one → account.spread
  copy=False string='Spread Board' args: 'account.spread'

• create_auto_spread(self)
  Create auto spread table for each invoice line, when needed
• spread_details(self)
  Button on the invoice lines tree view of the invoice form to show the spread form view.
• write(self, vals)

• active Boolean
  default=True
• all_posted Boolean
  compute='_compute_all_posted' store=True
• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company'
• credit_account_id Many2one → account.account
  compute='_compute_credit_account_id' readonly=False required=True store=True args: 'account.account'
• currency_id Many2one → res.currency
  default=<expr> required=True args: 'res.currency'
• days_calc Boolean
  default=False help='Use number of days to calculate amount' string='Calculate by days'
• debit_account_id Many2one → account.account
  compute='_compute_debit_account_id' readonly=False required=True store=True args: 'account.account'
• display_create_all_moves Boolean
  compute='_compute_display_create_all_moves'
• display_move_line_auto_post Boolean
  compute='_compute_display_move_line_auto_post' string='Display Button Auto-post lines'
• display_recompute_buttons Boolean
  compute='_compute_display_recompute_buttons'
• estimated_amount Float
  digits='Account'
• invoice_id Many2one
  readonly=True related='invoice_line_id.move_id' store=True
• invoice_line_id Many2one → account.move.line
  compute='_compute_invoice_line' inverse='_inverse_invoice_line' store=True string='Invoice line' args: 'account.move.line'
• invoice_line_ids One2many → account.move.line
  copy=False string='Invoice Lines' args: 'account.move.line', 'spread_id'
• invoice_type Selection
  required=True args: [('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill'), ('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')]
• is_credit_account_deprecated Boolean
  compute='_compute_deprecated_accounts'
• is_debit_account_deprecated Boolean
  compute='_compute_deprecated_accounts'
• journal_id Many2one → account.journal
  check_company=True compute='_compute_journal_id' domain="[('id', 'in', suitable_journal_ids)]" precompute=True readonly=False required=True store=True args: 'account.journal'
• line_ids One2many → account.spread.line
  string='Spread Lines' args: 'account.spread.line', 'spread_id'
• move_line_auto_post Boolean
  default=True args: 'Auto-post lines'
• name Char
  required=True
• period_number Integer
  default=12 help='Define the number of spread lines' required=True string='Number of Repetitions'
• period_type Selection
  default='month' help='Period length for the entries' required=True args: [('month', 'Month'), ('quarter', 'Quarter'), ('year', 'Year')]
• posted_amount Float
  compute='_compute_amounts' digits='Account'
• spread_date Date
  default=time.strftime('%Y-01-01') required=True string='Start Date'
• spread_type Selection
  compute='_compute_spread_type' required=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• suitable_journal_ids Many2many → account.journal
  compute='_compute_suitable_journal_ids' args: 'account.journal'
• template_id Many2one → account.spread.template
  string='Spread Template' args: 'account.spread.template'
• total_amount Float
  compute='_compute_amounts' digits='Account'
• unposted_amount Float
  compute='_compute_amounts' digits='Account'
• unspread_amount Float
  compute='_compute_amounts' digits='Account'
• use_invoice_line_account Boolean

• action_recalculate_spread(self)
  Recalculate spread
• action_undo_spread(self)
  Undo spreading: Remove all created moves
• action_unlink_invoice_line(self)
  Unlink the invoice line from the spread board
• compute_spread_board(self)
  Checks whether the spread lines should be calculated. In case checks pass, invoke "def _compute_spread_board()" method.
• create_all_moves(self)
• default_get(self, fields)
  @api.model
• default_journal(self, company_id)
  @api.model
• onchange_template(self)
  @api.onchange('template_id')
• open_posted_view(self)
• reconcile_spread_moves(self)
• unlink(self)

• company_id Many2one → res.company
  required=True args: 'res.company'
• exp_rev_account_id Many2one → account.account
  help='Optional account to overwrite the existing expense/revenue account' string='Expense/revenue account' args: 'account.account'
• invoice_id Many2one
  readonly=True related='invoice_line_id.move_id'
• invoice_line_id Many2one → account.move.line
  ondelete='cascade' readonly=True required=True args: 'account.move.line'
• invoice_type Selection
  compute='_compute_invoice_type' store=True args: [('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill'), ('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')]
• spread_account_id Many2one → account.account
  compute='_compute_spread_account' readonly=False store=True string='Balance sheet account / Spread account' args: 'account.account'
• spread_action_type Selection
  default=_selection_default_spread_action_type selection=_selection_spread_action_type
• spread_id Many2one → account.spread
  domain="[('id', 'in', spread_invoice_type_domain_ids)]" string='Spread Board' args: 'account.spread'
• spread_invoice_type_domain_ids One2many → account.spread
  compute='_compute_spread_invoice_type_domain' args: 'account.spread'
• spread_journal_id Many2one → account.journal
  compute='_compute_spread_journal' readonly=False store=True string='Spread Journal' args: 'account.journal'
• spread_type Selection
  compute='_compute_invoice_type' store=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• template_id Many2one → account.spread.template
  string='Spread Template' args: 'account.spread.template'
• use_invoice_line_account Boolean
  help="Use invoice line's account as Balance sheet / spread account.\nIn this case, user need to select expense/revenue account too."

• confirm(self)

• amount Float
  digits='Account' required=True
• date Date
  required=True
• move_id Many2one → account.move
  readonly=True string='Journal Entry' args: 'account.move'
• name Char
  readonly=True args: 'Description'
• spread_id Many2one → account.spread
  ondelete='cascade' args: 'account.spread'

• create_and_reconcile_moves(self)
• create_move(self)
  Button to manually create a move from a spread line entry.
• open_move(self)
  Used by a button to manually view a move from a spread line entry.
• unlink_move(self)
  Used by a button to manually unlink a move from a spread line entry.

• auto_spread Boolean
  help='If checked, provide option to auto create spread during invoice validation, based on product/account/analytic in invoice line.' string='Auto assign template on invoice validate'
• auto_spread_ids One2many → account.spread.template.auto
  comodel_name='account.spread.template.auto' inverse_name='template_id' string='Auto Spread On'
• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company'
• days_calc Boolean
  default=False help='Use number of days to calculate amount' string='Calculate by days'
• exp_rev_account_id Many2one → account.account
  help='Optional account to overwrite the existing expense/revenue account' string='Expense/Revenue Account' args: 'account.account'
• name Char
  required=True
• period_number Integer
  help='Define the number of spread lines' string='Number of Repetitions'
• period_type Selection
  help='Period length for the entries' args: [('month', 'Month'), ('quarter', 'Quarter'), ('year', 'Year')]
• spread_account_id Many2one → account.account
  compute='_compute_spread_account' readonly=False required=False store=True string='Spread Balance Sheet Account' args: 'account.account'
• spread_journal_id Many2one → account.journal
  compute='_compute_spread_journal' readonly=False required=True store=True string='Journal' args: 'account.journal'
• spread_type Selection
  default='sale' required=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• start_date Date
• use_invoice_line_account Boolean
  help="Use invoice line's account as Balance sheet / spread account.\nIn this case, user need to select expense/revenue account too." string='Invoice account as spread account'

• default_get(self, fields)
  @api.model

• account_id Many2one → account.account
  comodel_name='account.account' string='Account'
• company_id Many2one
  related='template_id.company_id' store=True
• name Char
  default='/' required=True
• product_id Many2one → product.product
  comodel_name='product.product' string='Product'
• template_id Many2one → account.spread.template
  comodel_name='account.spread.template' index=True ondelete='cascade' required=True string='Spread Template'

No public methods.

• allow_spread_planning Boolean
  default=True help='Disable this option if you do not want to allow the spreading before the invoice is validated.'
• auto_archive_spread Boolean
  help='Enable this option if you want the cron job to automatically archive the spreads when all lines are posted.' args: 'Auto-archive spread'
• default_spread_expense_account_id Many2one → account.account
  string='Expense Spread Account' args: 'account.account'
• default_spread_expense_journal_id Many2one → account.journal
  string='Expense Spread Journal' args: 'account.journal'
• default_spread_revenue_account_id Many2one → account.account
  string='Revenue Spread Account' args: 'account.account'
• default_spread_revenue_journal_id Many2one → account.journal
  string='Revenue Spread Journal' args: 'account.journal'
• force_move_auto_post Boolean
  help='Enable this option if you want to post automatically the accounting moves of all the spreads.' args: 'Auto-post spread lines'

No public methods.

No new fields.

• action_post(self)
  Invoked when validating the invoices.
• button_cancel(self)
  Cancel the spread lines and their related moves when the invoice is canceled.

• spread_check Selection
  compute='_compute_spread_check' args: [('linked', 'Linked'), ('unlinked', 'Unlinked'), ('unavailable', 'Unavailable')]
• spread_id Many2one → account.spread
  copy=False string='Spread Board' args: 'account.spread'

• create_auto_spread(self)
  Create auto spread table for each invoice line, when needed
• spread_details(self)
  Button on the invoice lines tree view of the invoice form to show the spread form view.
• write(self, vals)

• account_analytic_id Many2one → account.analytic.account
  string='Analytic Account' args: 'account.analytic.account'
• active Boolean
  default=True
• all_posted Boolean
  compute='_compute_all_posted' store=True
• analytic_tag_ids Many2many → account.analytic.tag
  string='Analytic Tags' args: 'account.analytic.tag'
• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company'
• credit_account_id Many2one → account.account
  compute='_compute_credit_account_id' readonly=False required=True store=True args: 'account.account'
• currency_id Many2one → res.currency
  default=<expr> required=True args: 'res.currency'
• days_calc Boolean
  default=False help='Use number of days to calculate amount' string='Calculate by days'
• debit_account_id Many2one → account.account
  compute='_compute_debit_account_id' readonly=False required=True store=True args: 'account.account'
• display_create_all_moves Boolean
  compute='_compute_display_create_all_moves'
• display_move_line_auto_post Boolean
  compute='_compute_display_move_line_auto_post' string='Display Button Auto-post lines'
• display_recompute_buttons Boolean
  compute='_compute_display_recompute_buttons'
• estimated_amount Float
  digits='Account'
• invoice_id Many2one
  readonly=True related='invoice_line_id.move_id' store=True
• invoice_line_id Many2one → account.move.line
  compute='_compute_invoice_line' inverse='_inverse_invoice_line' store=True string='Invoice line' args: 'account.move.line'
• invoice_line_ids One2many → account.move.line
  copy=False string='Invoice Lines' args: 'account.move.line', 'spread_id'
• invoice_type Selection
  required=True args: [('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill'), ('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')]
• is_credit_account_deprecated Boolean
  compute='_compute_deprecated_accounts'
• is_debit_account_deprecated Boolean
  compute='_compute_deprecated_accounts'
• journal_id Many2one → account.journal
  compute='_compute_journal_id' readonly=False required=True store=True args: 'account.journal'
• line_ids One2many → account.spread.line
  string='Spread Lines' args: 'account.spread.line', 'spread_id'
• move_line_auto_post Boolean
  default=True args: 'Auto-post lines'
• name Char
  required=True
• period_number Integer
  default=12 help='Define the number of spread lines' required=True string='Number of Repetitions'
• period_type Selection
  default='month' help='Period length for the entries' required=True args: [('month', 'Month'), ('quarter', 'Quarter'), ('year', 'Year')]
• posted_amount Float
  compute='_compute_amounts' digits='Account'
• spread_date Date
  default=time.strftime('%Y-01-01') required=True string='Start Date'
• spread_type Selection
  compute='_compute_spread_type' required=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• template_id Many2one → account.spread.template
  string='Spread Template' args: 'account.spread.template'
• total_amount Float
  compute='_compute_amounts' digits='Account'
• unposted_amount Float
  compute='_compute_amounts' digits='Account'
• unspread_amount Float
  compute='_compute_amounts' digits='Account'
• use_invoice_line_account Boolean

• action_recalculate_spread(self)
  Recalculate spread
• action_undo_spread(self)
  Undo spreading: Remove all created moves
• action_unlink_invoice_line(self)
  Unlink the invoice line from the spread board
• compute_spread_board(self)
  Checks whether the spread lines should be calculated. In case checks pass, invoke "def _compute_spread_board()" method.
• create_all_moves(self)
• default_get(self, fields)
  @api.model
• default_journal(self, company_id)
  @api.model
• onchange_template(self)
  @api.onchange('template_id')
• open_reconcile_view(self)
• reconcile_spread_moves(self)
• unlink(self)

• company_id Many2one → res.company
  required=True args: 'res.company'
• exp_rev_account_id Many2one → account.account
  help='Optional account to overwrite the existing expense/revenue account' string='Expense/revenue account' args: 'account.account'
• invoice_id Many2one
  readonly=True related='invoice_line_id.move_id'
• invoice_line_id Many2one → account.move.line
  ondelete='cascade' readonly=True required=True args: 'account.move.line'
• invoice_type Selection
  compute='_compute_invoice_type' store=True args: [('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill'), ('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')]
• spread_account_id Many2one → account.account
  compute='_compute_spread_account' readonly=False store=True string='Balance sheet account / Spread account' args: 'account.account'
• spread_action_type Selection
  default=_selection_default_spread_action_type selection=_selection_spread_action_type
• spread_id Many2one → account.spread
  domain="[('id', 'in', spread_invoice_type_domain_ids)]" string='Spread Board' args: 'account.spread'
• spread_invoice_type_domain_ids One2many → account.spread
  compute='_compute_spread_invoice_type_domain' args: 'account.spread'
• spread_journal_id Many2one → account.journal
  compute='_compute_spread_journal' readonly=False store=True string='Spread Journal' args: 'account.journal'
• spread_type Selection
  compute='_compute_invoice_type' store=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• template_id Many2one → account.spread.template
  string='Spread Template' args: 'account.spread.template'
• use_invoice_line_account Boolean
  help="Use invoice line's account as Balance sheet / spread account.\nIn this case, user need to select expense/revenue account too."

• confirm(self)

• amount Float
  digits='Account' required=True
• date Date
  required=True
• move_id Many2one → account.move
  readonly=True string='Journal Entry' args: 'account.move'
• name Char
  readonly=True args: 'Description'
• spread_id Many2one → account.spread
  ondelete='cascade' args: 'account.spread'

• create_and_reconcile_moves(self)
• create_move(self)
  Button to manually create a move from a spread line entry.
• open_move(self)
  Used by a button to manually view a move from a spread line entry.
• unlink_move(self)
  Used by a button to manually unlink a move from a spread line entry.

• auto_spread Boolean
  help='If checked, provide option to auto create spread during invoice validation, based on product/account/analytic in invoice line.' string='Auto assign template on invoice validate'
• auto_spread_ids One2many → account.spread.template.auto
  comodel_name='account.spread.template.auto' inverse_name='template_id' string='Auto Spread On'
• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company'
• days_calc Boolean
  default=False help='Use number of days to calculate amount' string='Calculate by days'
• exp_rev_account_id Many2one → account.account
  help='Optional account to overwrite the existing expense/revenue account' string='Expense/Revenue Account' args: 'account.account'
• name Char
  required=True
• period_number Integer
  help='Define the number of spread lines' string='Number of Repetitions'
• period_type Selection
  help='Period length for the entries' args: [('month', 'Month'), ('quarter', 'Quarter'), ('year', 'Year')]
• spread_account_id Many2one → account.account
  compute='_compute_spread_account' readonly=False required=False store=True string='Spread Balance Sheet Account' args: 'account.account'
• spread_journal_id Many2one → account.journal
  compute='_compute_spread_journal' readonly=False required=True store=True string='Journal' args: 'account.journal'
• spread_type Selection
  default='sale' required=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• start_date Date
• use_invoice_line_account Boolean
  help="Use invoice line's account as Balance sheet / spread account.\nIn this case, user need to select expense/revenue account too." string='Invoice account as spread account'

• default_get(self, fields)
  @api.model

• account_id Many2one → account.account
  comodel_name='account.account' string='Account'
• analytic_account_id Many2one → account.analytic.account
  comodel_name='account.analytic.account' string='Analytic'
• company_id Many2one
  related='template_id.company_id' store=True
• name Char
  default='/' required=True
• product_id Many2one → product.product
  comodel_name='product.product' string='Product'
• template_id Many2one → account.spread.template
  comodel_name='account.spread.template' index=True ondelete='cascade' required=True string='Spread Template'

No public methods.

• allow_spread_planning Boolean
  default=True help='Disable this option if you do not want to allow the spreading before the invoice is validated.'
• auto_archive_spread Boolean
  help='Enable this option if you want the cron job to automatically archive the spreads when all lines are posted.' args: 'Auto-archive spread'
• default_spread_expense_account_id Many2one → account.account
  string='Expense Spread Account' args: 'account.account'
• default_spread_expense_journal_id Many2one → account.journal
  string='Expense Spread Journal' args: 'account.journal'
• default_spread_revenue_account_id Many2one → account.account
  string='Revenue Spread Account' args: 'account.account'
• default_spread_revenue_journal_id Many2one → account.journal
  string='Revenue Spread Journal' args: 'account.journal'
• force_move_auto_post Boolean
  help='Enable this option if you want to post automatically the accounting moves of all the spreads.' args: 'Auto-post spread lines'

No public methods.

No new fields.

• action_post(self)
  Invoked when validating the invoices.
• button_cancel(self)
  Cancel the spread lines and their related moves when the invoice is canceled.

• spread_check Selection
  compute='_compute_spread_check' args: [('linked', 'Linked'), ('unlinked', 'Unlinked'), ('unavailable', 'Unavailable')]
• spread_id Many2one → account.spread
  copy=False string='Spread Board' args: 'account.spread'

• create_auto_spread(self)
  Create auto spread table for each invoice line, when needed
• spread_details(self)
  Button on the invoice lines tree view of the invoice form to show the spread form view.
• write(self, vals)

• account_analytic_id Many2one → account.analytic.account
  string='Analytic Account' args: 'account.analytic.account'
• active Boolean
  default=True
• all_posted Boolean
  compute='_compute_all_posted' store=True
• analytic_tag_ids Many2many → account.analytic.tag
  string='Analytic Tags' args: 'account.analytic.tag'
• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company'
• credit_account_id Many2one → account.account
  compute='_compute_credit_account_id' readonly=False required=True store=True args: 'account.account'
• currency_id Many2one → res.currency
  default=<expr> required=True args: 'res.currency'
• debit_account_id Many2one → account.account
  compute='_compute_debit_account_id' readonly=False required=True store=True args: 'account.account'
• display_create_all_moves Boolean
  compute='_compute_display_create_all_moves'
• display_move_line_auto_post Boolean
  compute='_compute_display_move_line_auto_post' string='Display Button Auto-post lines'
• display_recompute_buttons Boolean
  compute='_compute_display_recompute_buttons'
• estimated_amount Float
  digits='Account'
• invoice_id Many2one
  readonly=True related='invoice_line_id.move_id' store=True
• invoice_line_id Many2one → account.move.line
  compute='_compute_invoice_line' inverse='_inverse_invoice_line' store=True string='Invoice line' args: 'account.move.line'
• invoice_line_ids One2many → account.move.line
  copy=False string='Invoice Lines' args: 'account.move.line', 'spread_id'
• invoice_type Selection
  required=True args: [('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill'), ('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')]
• is_credit_account_deprecated Boolean
  compute='_compute_deprecated_accounts'
• is_debit_account_deprecated Boolean
  compute='_compute_deprecated_accounts'
• journal_id Many2one → account.journal
  compute='_compute_journal_id' readonly=False required=True store=True args: 'account.journal'
• line_ids One2many → account.spread.line
  string='Spread Lines' args: 'account.spread.line', 'spread_id'
• move_line_auto_post Boolean
  default=True args: 'Auto-post lines'
• name Char
  required=True
• period_number Integer
  default=12 help='Define the number of spread lines' required=True string='Number of Repetitions'
• period_type Selection
  default='month' help='Period length for the entries' required=True args: [('month', 'Month'), ('quarter', 'Quarter'), ('year', 'Year')]
• posted_amount Float
  compute='_compute_amounts' digits='Account'
• spread_date Date
  default=time.strftime('%Y-01-01') required=True string='Start Date'
• spread_type Selection
  compute='_compute_spread_type' required=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• template_id Many2one → account.spread.template
  string='Spread Template' args: 'account.spread.template'
• total_amount Float
  compute='_compute_amounts' digits='Account'
• unposted_amount Float
  compute='_compute_amounts' digits='Account'
• unspread_amount Float
  compute='_compute_amounts' digits='Account'
• use_invoice_line_account Boolean

• action_recalculate_spread(self)
  Recalculate spread
• action_undo_spread(self)
  Undo spreading: Remove all created moves
• action_unlink_invoice_line(self)
  Unlink the invoice line from the spread board
• compute_spread_board(self)
  Checks whether the spread lines should be calculated. In case checks pass, invoke "def _compute_spread_board()" method.
• create_all_moves(self)
• default_get(self, fields)
  @api.model
• default_journal(self, company_id)
  @api.model
• onchange_template(self)
  @api.onchange('template_id')
• open_reconcile_view(self)
• reconcile_spread_moves(self)
• unlink(self)

• company_id Many2one → res.company
  required=True args: 'res.company'
• exp_rev_account_id Many2one → account.account
  help='Optional account to overwrite the existing expense/revenue account' string='Expense/revenue account' args: 'account.account'
• invoice_id Many2one
  readonly=True related='invoice_line_id.move_id'
• invoice_line_id Many2one → account.move.line
  ondelete='cascade' readonly=True required=True args: 'account.move.line'
• invoice_type Selection
  compute='_compute_invoice_type' store=True args: [('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill'), ('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')]
• spread_account_id Many2one → account.account
  compute='_compute_spread_account' readonly=False store=True string='Balance sheet account / Spread account' args: 'account.account'
• spread_action_type Selection
  default=_selection_default_spread_action_type selection=_selection_spread_action_type
• spread_id Many2one → account.spread
  domain="[('id', 'in', spread_invoice_type_domain_ids)]" string='Spread Board' args: 'account.spread'
• spread_invoice_type_domain_ids One2many → account.spread
  compute='_compute_spread_invoice_type_domain' args: 'account.spread'
• spread_journal_id Many2one → account.journal
  compute='_compute_spread_journal' readonly=False store=True string='Spread Journal' args: 'account.journal'
• spread_type Selection
  compute='_compute_invoice_type' store=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• template_id Many2one → account.spread.template
  string='Spread Template' args: 'account.spread.template'
• use_invoice_line_account Boolean
  help="Use invoice line's account as Balance sheet / spread account.\nIn this case, user need to select expense/revenue account too."

• confirm(self)

• amount Float
  digits='Account' required=True
• date Date
  required=True
• move_id Many2one → account.move
  readonly=True string='Journal Entry' args: 'account.move'
• name Char
  readonly=True args: 'Description'
• spread_id Many2one → account.spread
  ondelete='cascade' args: 'account.spread'

• create_and_reconcile_moves(self)
• create_move(self)
  Button to manually create a move from a spread line entry.
• open_move(self)
  Used by a button to manually view a move from a spread line entry.
• unlink_move(self)
  Used by a button to manually unlink a move from a spread line entry.

• auto_spread Boolean
  help='If checked, provide option to auto create spread during invoice validation, based on product/account/analytic in invoice line.' string='Auto assign template on invoice validate'
• auto_spread_ids One2many → account.spread.template.auto
  comodel_name='account.spread.template.auto' inverse_name='template_id' string='Auto Spread On'
• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company'
• exp_rev_account_id Many2one → account.account
  help='Optional account to overwrite the existing expense/revenue account' string='Expense/Revenue Account' args: 'account.account'
• name Char
  required=True
• period_number Integer
  help='Define the number of spread lines' string='Number of Repetitions'
• period_type Selection
  help='Period length for the entries' args: [('month', 'Month'), ('quarter', 'Quarter'), ('year', 'Year')]
• spread_account_id Many2one → account.account
  compute='_compute_spread_account' readonly=False required=False store=True string='Spread Balance Sheet Account' args: 'account.account'
• spread_journal_id Many2one → account.journal
  compute='_compute_spread_journal' readonly=False required=True store=True string='Journal' args: 'account.journal'
• spread_type Selection
  default='sale' required=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• start_date Date
• use_invoice_line_account Boolean
  help="Use invoice line's account as Balance sheet / spread account.\nIn this case, user need to select expense/revenue account too." string='Invoice account as spread account'

• default_get(self, fields)
  @api.model

• account_id Many2one → account.account
  comodel_name='account.account' string='Account'
• analytic_account_id Many2one → account.analytic.account
  comodel_name='account.analytic.account' string='Analytic'
• company_id Many2one
  related='template_id.company_id' store=True
• name Char
  default='/' required=True
• product_id Many2one → product.product
  comodel_name='product.product' string='Product'
• template_id Many2one → account.spread.template
  comodel_name='account.spread.template' index=True ondelete='cascade' required=True string='Spread Template'

No public methods.

• allow_spread_planning Boolean
  default=True help='Disable this option if you do not want to allow the spreading before the invoice is validated.'
• auto_archive_spread Boolean
  help='Enable this option if you want the cron job to automatically archive the spreads when all lines are posted.' args: 'Auto-archive spread'
• default_spread_expense_account_id Many2one → account.account
  string='Expense Spread Account' args: 'account.account'
• default_spread_expense_journal_id Many2one → account.journal
  string='Expense Spread Journal' args: 'account.journal'
• default_spread_revenue_account_id Many2one → account.account
  string='Revenue Spread Account' args: 'account.account'
• default_spread_revenue_journal_id Many2one → account.journal
  string='Revenue Spread Journal' args: 'account.journal'
• force_move_auto_post Boolean
  help='Enable this option if you want to post automatically the accounting moves of all the spreads.' args: 'Auto-post spread lines'

No public methods.

No new fields.

• action_post(self)
  Invoked when validating the invoices.
• button_cancel(self)
  Cancel the spread lines and their related moves when the invoice is canceled.

• spread_check Selection
  compute='_compute_spread_check' args: [('linked', 'Linked'), ('unlinked', 'Unlinked'), ('unavailable', 'Unavailable')]
• spread_id Many2one → account.spread
  copy=False string='Spread Board' args: 'account.spread'

• create_auto_spread(self)
  Create auto spread table for each invoice line, when needed
• spread_details(self)
  Button on the invoice lines tree view of the invoice form to show the spread form view.
• write(self, vals)

• account_analytic_id Many2one → account.analytic.account
  string='Analytic Account' args: 'account.analytic.account'
• active Boolean
  default=True
• all_posted Boolean
  compute='_compute_all_posted' store=True
• analytic_tag_ids Many2many → account.analytic.tag
  string='Analytic Tags' args: 'account.analytic.tag'
• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company'
• credit_account_id Many2one → account.account
  compute='_compute_credit_account_id' readonly=False required=True store=True args: 'account.account'
• currency_id Many2one → res.currency
  default=<expr> required=True args: 'res.currency'
• debit_account_id Many2one → account.account
  compute='_compute_debit_account_id' readonly=False required=True store=True args: 'account.account'
• display_create_all_moves Boolean
  compute='_compute_display_create_all_moves'
• display_move_line_auto_post Boolean
  compute='_compute_display_move_line_auto_post' string='Display Button Auto-post lines'
• display_recompute_buttons Boolean
  compute='_compute_display_recompute_buttons'
• estimated_amount Float
  digits='Account'
• invoice_id Many2one
  readonly=True related='invoice_line_id.move_id' store=True
• invoice_line_id Many2one → account.move.line
  compute='_compute_invoice_line' inverse='_inverse_invoice_line' store=True string='Invoice line' args: 'account.move.line'
• invoice_line_ids One2many → account.move.line
  copy=False string='Invoice Lines' args: 'account.move.line', 'spread_id'
• invoice_type Selection
  required=True args: [('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill'), ('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')]
• is_credit_account_deprecated Boolean
  compute='_compute_deprecated_accounts'
• is_debit_account_deprecated Boolean
  compute='_compute_deprecated_accounts'
• journal_id Many2one → account.journal
  compute='_compute_journal_id' readonly=False required=True store=True args: 'account.journal'
• line_ids One2many → account.spread.line
  string='Spread Lines' args: 'account.spread.line', 'spread_id'
• move_line_auto_post Boolean
  default=True args: 'Auto-post lines'
• name Char
  required=True
• period_number Integer
  default=12 help='Define the number of spread lines' required=True string='Number of Repetitions'
• period_type Selection
  default='month' help='Period length for the entries' required=True args: [('month', 'Month'), ('quarter', 'Quarter'), ('year', 'Year')]
• posted_amount Float
  compute='_compute_amounts' digits='Account'
• spread_date Date
  default=time.strftime('%Y-01-01') required=True string='Start Date'
• spread_type Selection
  compute='_compute_spread_type' required=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• template_id Many2one → account.spread.template
  string='Spread Template' args: 'account.spread.template'
• total_amount Float
  compute='_compute_amounts' digits='Account'
• unposted_amount Float
  compute='_compute_amounts' digits='Account'
• unspread_amount Float
  compute='_compute_amounts' digits='Account'
• use_invoice_line_account Boolean

• action_recalculate_spread(self)
  Recalculate spread
• action_undo_spread(self)
  Undo spreading: Remove all created moves
• action_unlink_invoice_line(self)
  Unlink the invoice line from the spread board
• compute_spread_board(self)
  Checks whether the spread lines should be calculated. In case checks pass, invoke "def _compute_spread_board()" method.
• create_all_moves(self)
• default_get(self, fields)
  @api.model
• default_journal(self, company_id)
  @api.model
• onchange_template(self)
  @api.onchange('template_id')
• open_reconcile_view(self)
• reconcile_spread_moves(self)
• unlink(self)

• company_id Many2one → res.company
  required=True args: 'res.company'
• exp_rev_account_id Many2one → account.account
  help='Optional account to overwrite the existing expense/revenue account' string='Expense/revenue account' args: 'account.account'
• invoice_id Many2one
  readonly=True related='invoice_line_id.move_id'
• invoice_line_id Many2one → account.move.line
  ondelete='cascade' readonly=True required=True args: 'account.move.line'
• invoice_type Selection
  compute='_compute_invoice_type' store=True args: [('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill'), ('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')]
• spread_account_id Many2one → account.account
  compute='_compute_spread_account' readonly=False store=True string='Balance sheet account / Spread account' args: 'account.account'
• spread_action_type Selection
  default=_selection_default_spread_action_type selection=_selection_spread_action_type
• spread_id Many2one → account.spread
  domain="[('id', 'in', spread_invoice_type_domain_ids)]" string='Spread Board' args: 'account.spread'
• spread_invoice_type_domain_ids One2many → account.spread
  compute='_compute_spread_invoice_type_domain' args: 'account.spread'
• spread_journal_id Many2one → account.journal
  compute='_compute_spread_journal' readonly=False store=True string='Spread Journal' args: 'account.journal'
• spread_type Selection
  compute='_compute_invoice_type' store=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• template_id Many2one → account.spread.template
  string='Spread Template' args: 'account.spread.template'
• use_invoice_line_account Boolean
  help="Use invoice line's account as Balance sheet / spread account.\nIn this case, user need to select expense/revenue account too."

• confirm(self)

• amount Float
  digits='Account' required=True
• date Date
  required=True
• move_id Many2one → account.move
  readonly=True string='Journal Entry' args: 'account.move'
• name Char
  readonly=True args: 'Description'
• spread_id Many2one → account.spread
  ondelete='cascade' args: 'account.spread'

• create_and_reconcile_moves(self)
• create_move(self)
  Button to manually create a move from a spread line entry.
• open_move(self)
  Used by a button to manually view a move from a spread line entry.
• unlink_move(self)
  Used by a button to manually unlink a move from a spread line entry.

• auto_spread Boolean
  help='If checked, provide option to auto create spread during invoice validation, based on product/account/analytic in invoice line.' string='Auto assign template on invoice validate'
• auto_spread_ids One2many → account.spread.template.auto
  comodel_name='account.spread.template.auto' inverse_name='template_id' string='Auto Spread On'
• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company'
• exp_rev_account_id Many2one → account.account
  help='Optional account to overwrite the existing expense/revenue account' string='Expense/Revenue Account' args: 'account.account'
• name Char
  required=True
• period_number Integer
  help='Define the number of spread lines' string='Number of Repetitions'
• period_type Selection
  help='Period length for the entries' args: [('month', 'Month'), ('quarter', 'Quarter'), ('year', 'Year')]
• spread_account_id Many2one → account.account
  compute='_compute_spread_account' readonly=False required=False store=True string='Spread Balance Sheet Account' args: 'account.account'
• spread_journal_id Many2one → account.journal
  compute='_compute_spread_journal' readonly=False required=True store=True string='Journal' args: 'account.journal'
• spread_type Selection
  default='sale' required=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• start_date Date
• use_invoice_line_account Boolean
  help="Use invoice line's account as Balance sheet / spread account.\nIn this case, user need to select expense/revenue account too." string='Invoice account as spread account'

• default_get(self, fields)
  @api.model

• account_id Many2one → account.account
  comodel_name='account.account' string='Account'
• analytic_account_id Many2one → account.analytic.account
  comodel_name='account.analytic.account' string='Analytic'
• company_id Many2one
  related='template_id.company_id' store=True
• name Char
  default='/' required=True
• product_id Many2one → product.product
  comodel_name='product.product' string='Product'
• template_id Many2one → account.spread.template
  comodel_name='account.spread.template' index=True ondelete='cascade' required=True string='Spread Template'

No public methods.

• allow_spread_planning Boolean
  default=True help='Disable this option if you do not want to allow the spreading before the invoice is validated.'
• auto_archive_spread Boolean
  help='Enable this option if you want the cron job to automatically archive the spreads when all lines are posted.' args: 'Auto-archive spread'
• default_spread_expense_account_id Many2one → account.account
  string='Expense Spread Account' args: 'account.account'
• default_spread_expense_journal_id Many2one → account.journal
  string='Expense Spread Journal' args: 'account.journal'
• default_spread_revenue_account_id Many2one → account.account
  string='Revenue Spread Account' args: 'account.account'
• default_spread_revenue_journal_id Many2one → account.journal
  string='Revenue Spread Journal' args: 'account.journal'
• force_move_auto_post Boolean
  help='Enable this option if you want to post automatically the accounting moves of all the spreads.' args: 'Auto-post spread lines'

No public methods.

No new fields.

• action_cancel(self)
  @api.multi
  Cancel the spread lines and their related moves when the invoice is canceled.
• action_invoice_open(self)
• action_move_create(self)
  @api.multi
  Invoked when validating the invoices.
• invoice_line_move_line_get(self)
  @api.multi
  Copying expense/revenue account from spread to move lines.

• spread_check Selection
  compute='_compute_spread_check' args: [('linked', 'Linked'), ('unlinked', 'Unlinked'), ('unavailable', 'Unavailable')]
• spread_id Many2one → account.spread
  copy=False string='Spread Board' args: 'account.spread'

• create_auto_spread(self)
  Create auto spread table for each invoice line, when needed
• spread_details(self)
  @api.multi
  Button on the invoice lines tree view of the invoice form to show the spread form view.

• account_analytic_id Many2one → account.analytic.account
  string='Analytic Account' args: 'account.analytic.account'
• active Boolean
  default=True
• all_posted Boolean
  compute='_compute_amounts' store=True
• analytic_tag_ids Many2many → account.analytic.tag
  string='Analytic Tags' args: 'account.analytic.tag'
• company_id Many2one → res.company
  default=<expr> required=True string='Company' args: 'res.company'
• credit_account_id Many2one → account.account
  required=True string='Credit Account' args: 'account.account'
• currency_id Many2one → res.currency
  default=<expr> required=True string='Currency' args: 'res.currency'
• debit_account_id Many2one → account.account
  required=True string='Debit Account' args: 'account.account'
• display_create_all_moves Boolean
  compute='_compute_display_create_all_moves' string='Display Button All Moves'
• display_move_line_auto_post Boolean
  compute='_compute_display_move_line_auto_post' string='Display Button Auto-post lines'
• display_recompute_buttons Boolean
  compute='_compute_display_recompute_buttons' string='Display Buttons Recompute'
• estimated_amount Float
  digits=dp.get_precision('Account')
• invoice_id Many2one
  readonly=True related='invoice_line_id.invoice_id' store=True string='Invoice'
• invoice_line_id Many2one → account.invoice.line
  compute='_compute_invoice_line' inverse='_inverse_invoice_line' store=True string='Invoice line' args: 'account.invoice.line'
• invoice_line_ids One2many → account.invoice.line
  copy=False string='Invoice Lines' args: 'account.invoice.line', 'spread_id'
• invoice_type Selection
  required=True args: [('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill'), ('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')]
• is_credit_account_deprecated Boolean
  compute='_compute_deprecated_accounts'
• is_debit_account_deprecated Boolean
  compute='_compute_deprecated_accounts'
• journal_id Many2one → account.journal
  required=True string='Journal' args: 'account.journal'
• line_ids One2many → account.spread.line
  string='Spread Lines' args: 'account.spread.line', 'spread_id'
• move_line_auto_post Boolean
  default=True args: 'Auto-post lines'
• name Char
  required=True
• period_number Integer
  default=12 help='Define the number of spread lines' required=True string='Number of Repetitions'
• period_type Selection
  default='month' help='Period length for the entries' required=True args: [('month', 'Month'), ('quarter', 'Quarter'), ('year', 'Year')]
• posted_amount Float
  compute='_compute_amounts' digits=dp.get_precision('Account')
• spread_date Date
  default=time.strftime('%Y-01-01') required=True string='Start Date'
• spread_type Selection
  compute='_compute_spread_type' required=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• template_id Many2one → account.spread.template
  string='Spread Template' args: 'account.spread.template'
• total_amount Float
  compute='_compute_amounts' digits=dp.get_precision('Account')
• unposted_amount Float
  compute='_compute_amounts' digits=dp.get_precision('Account')
• unspread_amount Float
  compute='_compute_amounts' digits=dp.get_precision('Account')
• use_invoice_line_account Boolean
  string="Use invoice line's account"

• action_recalculate_spread(self)
  @api.multi
  Recalculate spread
• action_undo_spread(self)
  @api.multi
  Undo spreading: Remove all created moves, restore original account on move line
• action_unlink_invoice_line(self)
  @api.multi
  Unlink the invoice line from the spread board
• compute_spread_board(self)
  @api.multi
  Checks whether the spread lines should be calculated. In case checks pass, invoke "def _compute_spread_board()" method.
• create_all_moves(self)
  @api.multi
• default_get(self, fields)
  @api.model
• onchange_invoice_type(self)
  @api.onchange('invoice_type', 'company_id')
• onchange_template(self)
  @api.onchange('template_id')
• open_reconcile_view(self)
  @api.multi
• reconcile_spread_moves(self)
  @api.multi
• unlink(self)
  @api.multi

• company_id Many2one → res.company
  required=True string='Company' args: 'res.company'
• exp_rev_account_id Many2one → account.account
  help='Optional account to overwrite the existing expense/revenue account' string='Expense/revenue account' args: 'account.account'
• invoice_id Many2one
  readonly=True related='invoice_line_id.invoice_id'
• invoice_line_id Many2one → account.invoice.line
  ondelete='cascade' readonly=True required=True string='Invoice Line' args: 'account.invoice.line'
• invoice_type Selection
  compute='_compute_invoice_type' store=True args: [('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill'), ('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')]
• spread_account_id Many2one → account.account
  store=True string='Balance sheet account / Spread account' args: 'account.account'
• spread_action_type Selection
  default=_selection_default_spread_action_type selection=_selection_spread_action_type
• spread_id Many2one → account.spread
  string='Spread Board' args: 'account.spread'
• spread_journal_id Many2one → account.journal
  store=True string='Spread Journal' args: 'account.journal'
• spread_type Selection
  compute='_compute_invoice_type' store=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• template_id Many2one → account.spread.template
  string='Spread Template' args: 'account.spread.template'
• use_invoice_line_account Boolean
  help="Use invoice line's account as Balance sheet / spread account.\nIn this case, user need to select expense/revenue account too." string="Use invoice line's account"

• confirm(self)
  @api.multi
• onchange_invoice_type(self)
  @api.onchange('invoice_type')

• amount Float
  digits=dp.get_precision('Account') required=True
• date Date
  required=True
• move_id Many2one → account.move
  readonly=True string='Journal Entry' args: 'account.move'
• name Char
  readonly=True args: 'Description'
• spread_id Many2one → account.spread
  ondelete='cascade' string='Spread Board' args: 'account.spread'

• create_and_reconcile_moves(self)
  @api.multi
• create_move(self)
  @api.multi
  Button to manually create a move from a spread line entry.
• open_move(self)
  @api.multi
  Used by a button to manually view a move from a spread line entry.
• unlink_move(self)
  @api.multi
  Used by a button to manually unlink a move from a spread line entry.

• auto_spread Boolean
  help='If checked, provide option to auto create spread during invoice validation, based on product/account/analytic in invoice line.' string='Auto assign template on invoice validate'
• auto_spread_ids One2many → account.spread.template.auto
  comodel_name='account.spread.template.auto' inverse_name='template_id' string='Auto Spread On'
• company_id Many2one → res.company
  default=<expr> required=True string='Company' args: 'res.company'
• exp_rev_account_id Many2one → account.account
  help='Optional account to overwrite the existing expense/revenue account' string='Expense/Revenue Account' args: 'account.account'
• name Char
  required=True
• period_number Integer
  help='Define the number of spread lines' string='Number of Repetitions'
• period_type Selection
  help='Period length for the entries' args: [('month', 'Month'), ('quarter', 'Quarter'), ('year', 'Year')]
• spread_account_id Many2one → account.account
  required=False string='Spread Balance Sheet Account' args: 'account.account'
• spread_journal_id Many2one → account.journal
  required=True string='Journal' args: 'account.journal'
• spread_type Selection
  default='sale' required=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• start_date Date
• use_invoice_line_account Boolean
  help="Use invoice line's account as Balance sheet / spread account.\nIn this case, user need to select expense/revenue account too." string='Invoice account as spread account'

• default_get(self, fields)
  @api.model
• onchange_spread_type(self)
  @api.onchange('spread_type', 'company_id')

• account_id Many2one → account.account
  comodel_name='account.account' string='Account'
• analytic_account_id Many2one → account.analytic.account
  comodel_name='account.analytic.account' string='Analytic'
• company_id Many2one
  related='template_id.company_id' store=True
• name Char
  default='/' required=True
• product_id Many2one → product.product
  comodel_name='product.product' string='Product'
• template_id Many2one → account.spread.template
  comodel_name='account.spread.template' index=True ondelete='cascade' required=True string='Spread Template'

No public methods.

• allow_spread_planning Boolean
  default=True help='Disable this option if you do not want to allow the spreading before the invoice is validated.'
• auto_archive Boolean
  help='Enable this option if you want the cron job to automatically archive the spreads when all lines are posted.' args: 'Auto-archive spread'
• default_spread_expense_account_id Many2one → account.account
  string='Expense Spread Account' args: 'account.account'
• default_spread_expense_journal_id Many2one → account.journal
  string='Expense Spread Journal' args: 'account.journal'
• default_spread_revenue_account_id Many2one → account.account
  string='Revenue Spread Account' args: 'account.account'
• default_spread_revenue_journal_id Many2one → account.journal
  string='Revenue Spread Journal' args: 'account.journal'
• force_move_auto_post Boolean
  help='Enable this option if you want to post automatically the accounting moves of all the spreads.' args: 'Auto-post spread lines'

No public methods.

No new fields.

• action_cancel(self)
  @api.multi
  Cancel the spread lines and their related moves when the invoice is canceled.
• action_move_create(self)
  @api.multi
  Invoked when validating the invoices.
• invoice_line_move_line_get(self)
  @api.multi
  Copying expense/revenue account from spread to move lines.

• spread_check Selection
  compute='_compute_spread_check' args: [('linked', 'Linked'), ('unlinked', 'Unlinked'), ('unavailable', 'Unavailable')]
• spread_id Many2one → account.spread
  copy=False string='Spread Board' args: 'account.spread'

• spread_details(self)
  @api.multi
  Button on the invoice lines tree view of the invoice form to show the spread form view.

• account_analytic_id Many2one → account.analytic.account
  string='Analytic Account' args: 'account.analytic.account'
• active Boolean
  default=True
• all_posted Boolean
  compute='_compute_amounts' store=True
• analytic_tag_ids Many2many → account.analytic.tag
  string='Analytic Tags' args: 'account.analytic.tag'
• company_id Many2one → res.company
  default=<expr> required=True string='Company' args: 'res.company'
• credit_account_id Many2one → account.account
  required=True string='Credit Account' args: 'account.account'
• currency_id Many2one → res.currency
  default=<expr> required=True string='Currency' args: 'res.currency'
• debit_account_id Many2one → account.account
  required=True string='Debit Account' args: 'account.account'
• display_create_all_moves Boolean
  compute='_compute_display_create_all_moves' string='Display Button All Moves'
• display_move_line_auto_post Boolean
  compute='_compute_display_move_line_auto_post' string='Display Button Auto-post lines'
• display_recompute_buttons Boolean
  compute='_compute_display_recompute_buttons' string='Display Buttons Recompute'
• estimated_amount Float
  digits=dp.get_precision('Account')
• invoice_id Many2one
  readonly=True related='invoice_line_id.invoice_id' store=True string='Invoice'
• invoice_line_id Many2one → account.invoice.line
  compute='_compute_invoice_line' inverse='_inverse_invoice_line' store=True string='Invoice line' args: 'account.invoice.line'
• invoice_line_ids One2many → account.invoice.line
  copy=False string='Invoice Lines' args: 'account.invoice.line', 'spread_id'
• invoice_type Selection
  required=True args: [('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill'), ('out_refund', 'Customer Credit Note'), ('in_refund', 'Vendor Credit Note')]
• is_credit_account_deprecated Boolean
  compute='_compute_deprecated_accounts'
• is_debit_account_deprecated Boolean
  compute='_compute_deprecated_accounts'
• journal_id Many2one → account.journal
  required=True string='Journal' args: 'account.journal'
• line_ids One2many → account.spread.line
  string='Spread Lines' args: 'account.spread.line', 'spread_id'
• move_line_auto_post Boolean
  default=True args: 'Auto-post lines'
• name Char
  required=True
• period_number Integer
  default=12 help='Define the number of spread lines' required=True string='Number of Repetitions'
• period_type Selection
  default='month' help='Period length for the entries' required=True args: [('month', 'Month'), ('quarter', 'Quarter'), ('year', 'Year')]
• posted_amount Float
  compute='_compute_amounts' digits=dp.get_precision('Account')
• spread_date Date
  default=time.strftime('%Y-01-01') required=True string='Start Date'
• spread_type Selection
  compute='_compute_spread_type' required=True args: [('sale', 'Customer'), ('purchase', 'Supplier')]
• template_id Many2one → account.spread.template
  string='Spread Template' args: 'account.spread.template'
• total_amount Float
  compute='_compute_amounts' digits=dp.get_precision('Account')
• unposted_amount Float
  compute='_compute_amounts' digits=dp.get_precision('Account')
• unspread_amount Float
  compute='_compute_amounts' digits=dp.get_precision('Account')