From f8133b25adac38387038be2bc2b88bef75d8cd51 Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Tue, 12 May 2020 10:46:13 +0000
Subject: [PATCH] Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_spread_cost_revenue
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_spread_cost_revenue/
---
 account_spread_cost_revenue/i18n/fr.po | 216 ++++++++++++++++---
 account_spread_cost_revenue/i18n/nl.po | 135 +++++++++---
 account_spread_cost_revenue/i18n/pt.po | 283 ++++++++++++++++++++-----
 3 files changed, 523 insertions(+), 111 deletions(-)

diff --git a/account_spread_cost_revenue/i18n/fr.po b/account_spread_cost_revenue/i18n/fr.po
index c2fd5715..09ec4db8 100644
--- a/account_spread_cost_revenue/i18n/fr.po
+++ b/account_spread_cost_revenue/i18n/fr.po
@@ -48,18 +48,33 @@ msgstr ""
 
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
+#, fuzzy
+#| msgid ""
+#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+#| "                                  The Balance Sheet account used for the "
+#| "spreading.<br/>This account is the counterpart of the account in the "
+#| "invoice line.\n"
+#| "                            </span>\n"
+#| "                            <span class=\"help-block\" colspan=\"2\" "
+#| "attrs=\"{'invisible':[('invoice_type','not in',"
+#| "('in_invoice','out_refund'))]}\">\n"
+#| "                                  The Expense account in the vendor bill "
+#| "line.<br/>Usually the same account of the vendor bill line.\n"
+#| "                            </span>"
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-"                                  The Balance Sheet account used for the "
+"                                      The Balance Sheet account used for the "
 "spreading.<br/>This account is the counterpart of the account in the invoice "
 "line.\n"
-"                            </span>\n"
-"                            <span class=\"help-block\" colspan=\"2\" attrs="
-"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
-"                                  The Expense account in the vendor bill "
+"                                </span>\n"
+"                                <span class=\"help-block\" colspan=\"2\" "
+"attrs=\"{'invisible':[('invoice_type','not in',"
+"('in_invoice','out_refund'))]}\">\n"
+"                                      The Expense account in the vendor bill "
 "line.<br/>Usually the same account of the vendor bill line.\n"
-"                            </span>"
+"                                </span>"
 msgstr ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -76,18 +91,33 @@ msgstr ""
 
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
+#, fuzzy
+#| msgid ""
+#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+#| "                                  The Revenue account in the invoice line."
+#| "<br/>Usually the same account of the invoice line.\n"
+#| "                            </span>\n"
+#| "                            <span class=\"help-block\" colspan=\"2\" "
+#| "attrs=\"{'invisible':[('invoice_type','not in',"
+#| "('in_invoice','out_refund'))]}\">\n"
+#| "                                  The Balance Sheet account used for the "
+#| "spreading.<br/>This account is the counterpart of the account in the "
+#| "vendor bill line.\n"
+#| "                            </span>"
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-"                                  The Revenue account in the invoice line."
-"<br/>Usually the same account of the invoice line.\n"
-"                            </span>\n"
-"                            <span class=\"help-block\" colspan=\"2\" attrs="
-"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
-"                                  The Balance Sheet account used for the "
-"spreading.<br/>This account is the counterpart of the account in the vendor "
+"                                      The Balance Sheet account.<br/>This is "
+"the account in the invoice line.\n"
+"                                </span>\n"
+"                                <span class=\"help-block\" colspan=\"2\" "
+"attrs=\"{'invisible':[('invoice_type','not in',"
+"('in_invoice','out_refund'))]}\">\n"
+"                                      The Expense account used for the "
+"spreading.<br/>This account is the counterpart of the account of the vendor "
 "bill line.\n"
-"                            </span>"
+"                                </span>"
 msgstr ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -101,6 +131,91 @@ msgstr ""
 "facture client.\n"
 "                            </span>"
 
+#. module: account_spread_cost_revenue
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
+#, fuzzy
+#| msgid ""
+#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+#| "                                  The Revenue account in the invoice line."
+#| "<br/>Usually the same account of the invoice line.\n"
+#| "                            </span>\n"
+#| "                            <span class=\"help-block\" colspan=\"2\" "
+#| "attrs=\"{'invisible':[('invoice_type','not in',"
+#| "('in_invoice','out_refund'))]}\">\n"
+#| "                                  The Balance Sheet account used for the "
+#| "spreading.<br/>This account is the counterpart of the account in the "
+#| "vendor bill line.\n"
+#| "                            </span>"
+msgid ""
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                      The Revenue account in the invoice "
+"line.<br/>Usually the same account of the invoice line.\n"
+"                                </span>\n"
+"                                <span class=\"help-block\" colspan=\"2\" "
+"attrs=\"{'invisible':[('invoice_type','not in',"
+"('in_invoice','out_refund'))]}\">\n"
+"                                      The Balance Sheet account used for the "
+"spreading.<br/>This account is the counterpart of the account in the vendor "
+"bill line.\n"
+"                                </span>"
+msgstr ""
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                  Le compte de revenu dans la ligne de "
+"facture.<br/>Généralement le même compte que la ligne de facture.\n"
+"                            </span>\n"
+"                            <span class=\"help-block\" colspan=\"2\" attrs="
+"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
+"                                 Le compte de bilan utilisé pour cette "
+"régularisation.<br/>Ce compte est la contrepartie du compte dans la ligne de "
+"facture client.\n"
+"                            </span>"
+
+#. module: account_spread_cost_revenue
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
+#, fuzzy
+#| msgid ""
+#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+#| "                                  The Balance Sheet account used for the "
+#| "spreading.<br/>This account is the counterpart of the account in the "
+#| "invoice line.\n"
+#| "                            </span>\n"
+#| "                            <span class=\"help-block\" colspan=\"2\" "
+#| "attrs=\"{'invisible':[('invoice_type','not in',"
+#| "('in_invoice','out_refund'))]}\">\n"
+#| "                                  The Expense account in the vendor bill "
+#| "line.<br/>Usually the same account of the vendor bill line.\n"
+#| "                            </span>"
+msgid ""
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                      The Revenue account used for the "
+"spreading.<br/>This account is the counterpart of the account of the invoice "
+"line.\n"
+"                                </span>\n"
+"                                <span class=\"help-block\" colspan=\"2\" "
+"attrs=\"{'invisible':[('invoice_type','not in',"
+"('in_invoice','out_refund'))]}\">\n"
+"                                      The Balance Sheet account.<br/>This is "
+"the account in the vendor bill line.\n"
+"                                </span>"
+msgstr ""
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                  Le compte de bilan utilisé pour cette "
+"régularisation.<br/>Ce compte est la contrepartie du compte utilisé dans la "
+"ligne de facture.\n"
+"                            </span>\n"
+"                            <span class=\"help-block\" colspan=\"2\" attrs="
+"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
+"                                  Le compte de dépense dans la ligne de "
+"facture fournisseur.<br/>Généralement le même compte que la ligne de facture "
+"fournisseur.\n"
+"                            </span>"
+
 #. module: account_spread_cost_revenue
 #: model:ir.model,name:account_spread_cost_revenue.model_account_spread
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
@@ -194,14 +309,14 @@ msgid "Cancel"
 msgstr "Annuler"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:464
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:467
 #, python-format
 msgid "Cannot delete spread(s) that are linked to an invoice line."
 msgstr ""
 "Impossible de supprimer des régularisation(s) liées à une ligne de facture."
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:469
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:472
 #, python-format
 msgid "Cannot delete spread(s): there are posted Journal Entries."
 msgstr ""
@@ -209,7 +324,7 @@ msgstr ""
 "comptables comptabilisées."
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:436
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:439
 #, python-format
 msgid "Cannot unlink invoice lines if the invoice is validated"
 msgstr "Ne peut pas supprimer les lignes de facture si la facture est validée"
@@ -429,6 +544,20 @@ msgstr "Journal de régularisation"
 msgid "Expense account"
 msgstr "Compte de dépense"
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
+#, fuzzy
+#| msgid "Revenue account"
+msgid "Expense/Revenue Account"
+msgstr "Compte de revenus"
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
+#, fuzzy
+#| msgid "Expense account"
+msgid "Expense/revenue account"
+msgstr "Compte de dépense"
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_follower_ids
 msgid "Followers"
@@ -468,7 +597,7 @@ msgid "If checked, some messages have a delivery error."
 msgstr "Si actif, certains messages ont une erreur de livraison."
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:450
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:453
 #: model:ir.model,name:account_spread_cost_revenue.model_account_invoice
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
 #, python-format
@@ -497,6 +626,13 @@ msgstr "Référence de facture"
 msgid "Invoice Type"
 msgstr "Type de facture"
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
+#, fuzzy
+#| msgid "Balance sheet account / Spread account"
+msgid "Invoice account as spread account"
+msgstr "Compte de bilan / Compte de régularisation"
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_id
 msgid "Invoice line"
@@ -607,7 +743,7 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:141
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:157
 #, python-format
 msgid "New Spread Board"
 msgstr "Nouvelle régularisation"
@@ -650,6 +786,12 @@ msgstr ""
 msgid "Number of unread messages"
 msgstr ""
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
+msgid "Optional account to overwrite the existing expense/revenue account"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_type
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_type
@@ -704,7 +846,7 @@ msgid "Revenue account"
 msgstr "Compte de revenus"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:455
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:458
 #, python-format
 msgid "Spread"
 msgstr "Régularisation"
@@ -744,8 +886,8 @@ msgstr "Régularisation Coûts/Revenus"
 
 #. module: account_spread_cost_revenue
 #: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:40
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:120
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:190
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:134
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:213
 #, python-format
 msgid "Spread Details"
 msgstr ""
@@ -790,7 +932,7 @@ msgid "Spread lines"
 msgstr "Lignes de régularisation"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:375
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:378
 #, python-format
 msgid "Spread table '%s' created."
 msgstr "Tableau de régularisation '%s' créé."
@@ -809,19 +951,19 @@ msgid "Supplier"
 msgstr "Fournisseur"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:261
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:264
 #, python-format
 msgid "The Invoice Type does not correspond to the Invoice"
 msgstr "Le Type de facture ne correspond pas à la facture"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:269
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:272
 #, python-format
 msgid "The Journal is not consistent with the account moves."
 msgstr "Le journal n'est pas cohérent avec les écritures comptables."
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:282
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:285
 #, python-format
 msgid ""
 "The Spread Template (Purchases) is not compatible with selected invoice type"
@@ -830,7 +972,7 @@ msgstr ""
 "facture sélectionné"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:277
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:280
 #, python-format
 msgid ""
 "The Spread Template (Sales) is not compatible with selected invoice type"
@@ -884,13 +1026,13 @@ msgid "Unlinked"
 msgstr "Non-lié"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:456
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:459
 #, python-format
 msgid "Unlinked '%s' (invoice line %s)."
 msgstr "Non-lié '%s' (ligne de facture %s)."
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:451
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:454
 #, python-format
 msgid "Unlinked invoice line '%s' (view %s)."
 msgstr "Ligne de facture non-liée '%s' (voir %s)."
@@ -915,6 +1057,22 @@ msgstr ""
 msgid "Unspread Amount"
 msgstr "Montant non régularisé"
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__use_invoice_line_account
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
+#, fuzzy
+#| msgid "Revenue account"
+msgid "Use invoice line's account"
+msgstr "Compte de revenus"
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
+msgid ""
+"Use invoice line's account as Balance sheet / spread account.\n"
+"In this case, user need to select expense/revenue account too."
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: selection:account.spread,invoice_type:0
 #: selection:account.spread.invoice.line.link.wizard,invoice_type:0
diff --git a/account_spread_cost_revenue/i18n/nl.po b/account_spread_cost_revenue/i18n/nl.po
index 6e715b27..3e292fc8 100644
--- a/account_spread_cost_revenue/i18n/nl.po
+++ b/account_spread_cost_revenue/i18n/nl.po
@@ -41,15 +41,16 @@ msgstr ""
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-"                                  The Balance Sheet account used for the "
+"                                      The Balance Sheet account used for the "
 "spreading.<br/>This account is the counterpart of the account in the invoice "
 "line.\n"
-"                            </span>\n"
-"                            <span class=\"help-block\" colspan=\"2\" attrs="
-"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
-"                                  The Expense account in the vendor bill "
+"                                </span>\n"
+"                                <span class=\"help-block\" colspan=\"2\" "
+"attrs=\"{'invisible':[('invoice_type','not in',"
+"('in_invoice','out_refund'))]}\">\n"
+"                                      The Expense account in the vendor bill "
 "line.<br/>Usually the same account of the vendor bill line.\n"
-"                            </span>"
+"                                </span>"
 msgstr ""
 
 #. module: account_spread_cost_revenue
@@ -57,15 +58,50 @@ msgstr ""
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-"                                  The Revenue account in the invoice line."
-"<br/>Usually the same account of the invoice line.\n"
-"                            </span>\n"
-"                            <span class=\"help-block\" colspan=\"2\" attrs="
-"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
-"                                  The Balance Sheet account used for the "
+"                                      The Balance Sheet account.<br/>This is "
+"the account in the invoice line.\n"
+"                                </span>\n"
+"                                <span class=\"help-block\" colspan=\"2\" "
+"attrs=\"{'invisible':[('invoice_type','not in',"
+"('in_invoice','out_refund'))]}\">\n"
+"                                      The Expense account used for the "
+"spreading.<br/>This account is the counterpart of the account of the vendor "
+"bill line.\n"
+"                                </span>"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
+msgid ""
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                      The Revenue account in the invoice "
+"line.<br/>Usually the same account of the invoice line.\n"
+"                                </span>\n"
+"                                <span class=\"help-block\" colspan=\"2\" "
+"attrs=\"{'invisible':[('invoice_type','not in',"
+"('in_invoice','out_refund'))]}\">\n"
+"                                      The Balance Sheet account used for the "
 "spreading.<br/>This account is the counterpart of the account in the vendor "
 "bill line.\n"
-"                            </span>"
+"                                </span>"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
+msgid ""
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                      The Revenue account used for the "
+"spreading.<br/>This account is the counterpart of the account of the invoice "
+"line.\n"
+"                                </span>\n"
+"                                <span class=\"help-block\" colspan=\"2\" "
+"attrs=\"{'invisible':[('invoice_type','not in',"
+"('in_invoice','out_refund'))]}\">\n"
+"                                      The Balance Sheet account.<br/>This is "
+"the account in the vendor bill line.\n"
+"                                </span>"
 msgstr ""
 
 #. module: account_spread_cost_revenue
@@ -162,19 +198,19 @@ msgid "Cancel"
 msgstr "Annuleren"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:464
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:467
 #, python-format
 msgid "Cannot delete spread(s) that are linked to an invoice line."
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:469
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:472
 #, python-format
 msgid "Cannot delete spread(s): there are posted Journal Entries."
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:436
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:439
 #, python-format
 msgid "Cannot unlink invoice lines if the invoice is validated"
 msgstr ""
@@ -391,6 +427,20 @@ msgstr "Kosten spreiding Dagboek"
 msgid "Expense account"
 msgstr "Kosten grootboekrekening"
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
+#, fuzzy
+#| msgid "Revenue account"
+msgid "Expense/Revenue Account"
+msgstr "Omzet grootboekrekening"
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
+#, fuzzy
+#| msgid "Expense account"
+msgid "Expense/revenue account"
+msgstr "Kosten grootboekrekening"
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_follower_ids
 msgid "Followers"
@@ -430,7 +480,7 @@ msgid "If checked, some messages have a delivery error."
 msgstr "indien aangevinkt hebben sommige leveringen een fout."
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:450
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:453
 #: model:ir.model,name:account_spread_cost_revenue.model_account_invoice
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
 #, python-format
@@ -459,6 +509,13 @@ msgstr "Factuurreferentie"
 msgid "Invoice Type"
 msgstr "Factuur Type"
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
+#, fuzzy
+#| msgid "Balance sheet account / Spread account"
+msgid "Invoice account as spread account"
+msgstr "Balance grootboekrekening / Grootboekrekening Spreiding"
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_id
 msgid "Invoice line"
@@ -569,7 +626,7 @@ msgid "Name"
 msgstr "Naam"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:141
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:157
 #, python-format
 msgid "New Spread Board"
 msgstr "Nieuw Spreiding Tabel"
@@ -612,6 +669,12 @@ msgstr "Aantal berichten met leveringsfout"
 msgid "Number of unread messages"
 msgstr "Aantal ongelezen berichten"
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
+msgid "Optional account to overwrite the existing expense/revenue account"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_type
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_type
@@ -666,7 +729,7 @@ msgid "Revenue account"
 msgstr "Omzet grootboekrekening"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:455
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:458
 #, fuzzy, python-format
 msgid "Spread"
 msgstr "Spreiding Type"
@@ -706,8 +769,8 @@ msgstr "Spreiding Kosten/Omzet"
 
 #. module: account_spread_cost_revenue
 #: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:40
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:120
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:190
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:134
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:213
 #, python-format
 msgid "Spread Details"
 msgstr "Spreiding Details"
@@ -752,7 +815,7 @@ msgid "Spread lines"
 msgstr "Spreiding Regels"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:375
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:378
 #, python-format
 msgid "Spread table '%s' created."
 msgstr "Spreiding tabel '%s' aangemaakt."
@@ -771,19 +834,19 @@ msgid "Supplier"
 msgstr "Leverancier"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:261
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:264
 #, python-format
 msgid "The Invoice Type does not correspond to the Invoice"
 msgstr "De Factuur Type komt niet overeen met de Factuur"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:269
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:272
 #, python-format
 msgid "The Journal is not consistent with the account moves."
 msgstr "De dagboek komt niet overeen met de boekingsregels."
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:282
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:285
 #, python-format
 msgid ""
 "The Spread Template (Purchases) is not compatible with selected invoice type"
@@ -792,7 +855,7 @@ msgstr ""
 "type"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:277
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:280
 #, python-format
 msgid ""
 "The Spread Template (Sales) is not compatible with selected invoice type"
@@ -846,13 +909,13 @@ msgid "Unlinked"
 msgstr "Ontkoppeld"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:456
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:459
 #, python-format
 msgid "Unlinked '%s' (invoice line %s)."
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:451
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:454
 #, python-format
 msgid "Unlinked invoice line '%s' (view %s)."
 msgstr ""
@@ -877,6 +940,22 @@ msgstr "Aantal ongelezen berichten"
 msgid "Unspread Amount"
 msgstr "Niet gespeid Bedrag"
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__use_invoice_line_account
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
+#, fuzzy
+#| msgid "Revenue account"
+msgid "Use invoice line's account"
+msgstr "Omzet grootboekrekening"
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
+msgid ""
+"Use invoice line's account as Balance sheet / spread account.\n"
+"In this case, user need to select expense/revenue account too."
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: selection:account.spread,invoice_type:0
 #: selection:account.spread.invoice.line.link.wizard,invoice_type:0
diff --git a/account_spread_cost_revenue/i18n/pt.po b/account_spread_cost_revenue/i18n/pt.po
index 27bd4d8e..d0a9fc12 100644
--- a/account_spread_cost_revenue/i18n/pt.po
+++ b/account_spread_cost_revenue/i18n/pt.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_spread_cost_revenue
+# 	* account_spread_cost_revenue
 #
 msgid ""
 msgstr ""
@@ -18,68 +18,198 @@ msgstr ""
 
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
-msgid "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_credit_account_deprecated','!=',True)]}\">\n"
-"                                  This account in deprecated! The reconciliation will be NOT possible.\n"
+msgid ""
+"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':"
+"[('is_credit_account_deprecated','!=',True)]}\">\n"
+"                                  This account in deprecated! The "
+"reconciliation will be NOT possible.\n"
 "                            </span>"
 msgstr ""
-"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\""
-"{'invisible':[('is_credit_account_deprecated','!=',True)]}\">\n"
+"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':"
+"[('is_credit_account_deprecated','!=',True)]}\">\n"
 "                                  Esta conta está depreciada! A "
 "reconciliação NÂO é possível.\n"
 "                            </span>"
 
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
-msgid "<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_debit_account_deprecated','!=',True)]}\">\n"
-"                                  This account in deprecated! The reconciliation will be NOT possible.\n"
+msgid ""
+"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':"
+"[('is_debit_account_deprecated','!=',True)]}\">\n"
+"                                  This account in deprecated! The "
+"reconciliation will be NOT possible.\n"
 "                            </span>"
 msgstr ""
-"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\""
-"{'invisible':[('is_credit_account_deprecated','!=',True)]}\">\n"
+"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':"
+"[('is_credit_account_deprecated','!=',True)]}\">\n"
 "                                  Esta conta está depreciada! A "
 "reconciliação NÂO é possível.\n"
 "                            </span>"
 
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
-msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-"                                  The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the invoice line.\n"
-"                            </span>\n"
-"                            <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
-"                                  The Expense account in the vendor bill line.<br/>Usually the same account of the vendor bill line.\n"
-"                            </span>"
+#, fuzzy
+#| msgid ""
+#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+#| "                                  The Balance Sheet account used for the "
+#| "spreading.<br/>This account is the counterpart of the account in the "
+#| "invoice line.\n"
+#| "                            </span>\n"
+#| "                            <span class=\"help-block\" colspan=\"2\" "
+#| "attrs=\"{'invisible':[('invoice_type','not in',"
+#| "('in_invoice','out_refund'))]}\">\n"
+#| "                                  The Expense account in the vendor bill "
+#| "line.<br/>Usually the same account of the vendor bill line.\n"
+#| "                            </span>"
+msgid ""
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                      The Balance Sheet account used for the "
+"spreading.<br/>This account is the counterpart of the account in the invoice "
+"line.\n"
+"                                </span>\n"
+"                                <span class=\"help-block\" colspan=\"2\" "
+"attrs=\"{'invisible':[('invoice_type','not in',"
+"('in_invoice','out_refund'))]}\">\n"
+"                                      The Expense account in the vendor bill "
+"line.<br/>Usually the same account of the vendor bill line.\n"
+"                                </span>"
 msgstr ""
-"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[("
-"'invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-"                                 A conta de Balanço usada para margem.<br/>"
-"Esta conta é a contrapartida da conta na linha da fatura.\n"
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                 A conta de Balanço usada para margem.<br/"
+">Esta conta é a contrapartida da conta na linha da fatura.\n"
 "                            </span>\n"
-"                            <span class=\"help-block\" colspan=\"2\" attrs=\""
-"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
+"                            <span class=\"help-block\" colspan=\"2\" attrs="
+"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
 "                                  A conta de Gastos na linha da fatura de "
 "compra.<br/>Habitualmente a mesma conta que a da linha da fatura de compra.\n"
 "                            </span>"
 
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
-msgid "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-"                                  The Revenue account in the invoice line.<br/>Usually the same account of the invoice line.\n"
-"                            </span>\n"
-"                            <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
-"                                  The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the vendor bill line.\n"
-"                            </span>"
+#, fuzzy
+#| msgid ""
+#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+#| "                                  The Revenue account in the invoice line."
+#| "<br/>Usually the same account of the invoice line.\n"
+#| "                            </span>\n"
+#| "                            <span class=\"help-block\" colspan=\"2\" "
+#| "attrs=\"{'invisible':[('invoice_type','not in',"
+#| "('in_invoice','out_refund'))]}\">\n"
+#| "                                  The Balance Sheet account used for the "
+#| "spreading.<br/>This account is the counterpart of the account in the "
+#| "vendor bill line.\n"
+#| "                            </span>"
+msgid ""
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                      The Balance Sheet account.<br/>This is "
+"the account in the invoice line.\n"
+"                                </span>\n"
+"                                <span class=\"help-block\" colspan=\"2\" "
+"attrs=\"{'invisible':[('invoice_type','not in',"
+"('in_invoice','out_refund'))]}\">\n"
+"                                      The Expense account used for the "
+"spreading.<br/>This account is the counterpart of the account of the vendor "
+"bill line.\n"
+"                                </span>"
 msgstr ""
-"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[("
-"'invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-"                                  A conta de Rendimentos usada para a "
-"margem.<br/>Habitualmente a mesma conta que a da linha da fatura.\n"
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                  A conta de Rendimentos usada para a margem."
+"<br/>Habitualmente a mesma conta que a da linha da fatura.\n"
 "                            </span>\n"
-"                            <span class=\"help-block\" colspan=\"2\" attrs=\""
-"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
+"                            <span class=\"help-block\" colspan=\"2\" attrs="
+"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
 "                                  A conta de Balanço usada para a margem.<br/"
 ">Esta conta é a contrapartida da conta da linha da fatura de compra.\n"
 "                            </span>"
 
+#. module: account_spread_cost_revenue
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
+#, fuzzy
+#| msgid ""
+#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+#| "                                  The Revenue account in the invoice line."
+#| "<br/>Usually the same account of the invoice line.\n"
+#| "                            </span>\n"
+#| "                            <span class=\"help-block\" colspan=\"2\" "
+#| "attrs=\"{'invisible':[('invoice_type','not in',"
+#| "('in_invoice','out_refund'))]}\">\n"
+#| "                                  The Balance Sheet account used for the "
+#| "spreading.<br/>This account is the counterpart of the account in the "
+#| "vendor bill line.\n"
+#| "                            </span>"
+msgid ""
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                      The Revenue account in the invoice "
+"line.<br/>Usually the same account of the invoice line.\n"
+"                                </span>\n"
+"                                <span class=\"help-block\" colspan=\"2\" "
+"attrs=\"{'invisible':[('invoice_type','not in',"
+"('in_invoice','out_refund'))]}\">\n"
+"                                      The Balance Sheet account used for the "
+"spreading.<br/>This account is the counterpart of the account in the vendor "
+"bill line.\n"
+"                                </span>"
+msgstr ""
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                  A conta de Rendimentos usada para a margem."
+"<br/>Habitualmente a mesma conta que a da linha da fatura.\n"
+"                            </span>\n"
+"                            <span class=\"help-block\" colspan=\"2\" attrs="
+"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
+"                                  A conta de Balanço usada para a margem.<br/"
+">Esta conta é a contrapartida da conta da linha da fatura de compra.\n"
+"                            </span>"
+
+#. module: account_spread_cost_revenue
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
+#, fuzzy
+#| msgid ""
+#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+#| "                                  The Balance Sheet account used for the "
+#| "spreading.<br/>This account is the counterpart of the account in the "
+#| "invoice line.\n"
+#| "                            </span>\n"
+#| "                            <span class=\"help-block\" colspan=\"2\" "
+#| "attrs=\"{'invisible':[('invoice_type','not in',"
+#| "('in_invoice','out_refund'))]}\">\n"
+#| "                                  The Expense account in the vendor bill "
+#| "line.<br/>Usually the same account of the vendor bill line.\n"
+#| "                            </span>"
+msgid ""
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                      The Revenue account used for the "
+"spreading.<br/>This account is the counterpart of the account of the invoice "
+"line.\n"
+"                                </span>\n"
+"                                <span class=\"help-block\" colspan=\"2\" "
+"attrs=\"{'invisible':[('invoice_type','not in',"
+"('in_invoice','out_refund'))]}\">\n"
+"                                      The Balance Sheet account.<br/>This is "
+"the account in the vendor bill line.\n"
+"                                </span>"
+msgstr ""
+"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
+"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
+"                                 A conta de Balanço usada para margem.<br/"
+">Esta conta é a contrapartida da conta na linha da fatura.\n"
+"                            </span>\n"
+"                            <span class=\"help-block\" colspan=\"2\" attrs="
+"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
+"                                  A conta de Gastos na linha da fatura de "
+"compra.<br/>Habitualmente a mesma conta que a da linha da fatura de compra.\n"
+"                            </span>"
+
 #. module: account_spread_cost_revenue
 #: model:ir.model,name:account_spread_cost_revenue.model_account_spread
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
@@ -173,19 +303,19 @@ msgid "Cancel"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:464
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:467
 #, python-format
 msgid "Cannot delete spread(s) that are linked to an invoice line."
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:469
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:472
 #, python-format
 msgid "Cannot delete spread(s): there are posted Journal Entries."
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:436
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:439
 #, python-format
 msgid "Cannot unlink invoice lines if the invoice is validated"
 msgstr ""
@@ -336,7 +466,9 @@ msgstr ""
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__allow_spread_planning
-msgid "Disable this option if you do not want to allow the spreading before the invoice is validated."
+msgid ""
+"Disable this option if you do not want to allow the spreading before the "
+"invoice is validated."
 msgstr ""
 
 #. module: account_spread_cost_revenue
@@ -364,12 +496,16 @@ msgstr ""
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive
-msgid "Enable this option if you want the cron job to automatically archive the spreads when all lines are posted."
+msgid ""
+"Enable this option if you want the cron job to automatically archive the "
+"spreads when all lines are posted."
 msgstr ""
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__force_move_auto_post
-msgid "Enable this option if you want to post automatically the accounting moves of all the spreads."
+msgid ""
+"Enable this option if you want to post automatically the accounting moves of "
+"all the spreads."
 msgstr ""
 
 #. module: account_spread_cost_revenue
@@ -392,6 +528,16 @@ msgstr ""
 msgid "Expense account"
 msgstr ""
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
+msgid "Expense/Revenue Account"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
+msgid "Expense/revenue account"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_follower_ids
 msgid "Followers"
@@ -431,7 +577,7 @@ msgid "If checked, some messages have a delivery error."
 msgstr "Se selecionado, algumas mensagens têm mensagem de erro."
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:450
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:453
 #: model:ir.model,name:account_spread_cost_revenue.model_account_invoice
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
 #, python-format
@@ -460,6 +606,11 @@ msgstr ""
 msgid "Invoice Type"
 msgstr ""
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
+msgid "Invoice account as spread account"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_id
 msgid "Invoice line"
@@ -569,7 +720,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:141
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:157
 #, python-format
 msgid "New Spread Board"
 msgstr ""
@@ -612,6 +763,12 @@ msgstr "Número de mensagens com erro de envio"
 msgid "Number of unread messages"
 msgstr "Número de mensagens não lidas"
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
+msgid "Optional account to overwrite the existing expense/revenue account"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_type
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_type
@@ -666,7 +823,7 @@ msgid "Revenue account"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:455
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:458
 #, python-format
 msgid "Spread"
 msgstr ""
@@ -706,8 +863,8 @@ msgstr ""
 
 #. module: account_spread_cost_revenue
 #: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:40
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:120
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:190
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:134
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:213
 #, python-format
 msgid "Spread Details"
 msgstr ""
@@ -752,7 +909,7 @@ msgid "Spread lines"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:375
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:378
 #, python-format
 msgid "Spread table '%s' created."
 msgstr ""
@@ -771,33 +928,37 @@ msgid "Supplier"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:261
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:264
 #, python-format
 msgid "The Invoice Type does not correspond to the Invoice"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:269
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:272
 #, python-format
 msgid "The Journal is not consistent with the account moves."
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:282
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:285
 #, python-format
-msgid "The Spread Template (Purchases) is not compatible with selected invoice type"
+msgid ""
+"The Spread Template (Purchases) is not compatible with selected invoice type"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:277
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:280
 #, python-format
-msgid "The Spread Template (Sales) is not compatible with selected invoice type"
+msgid ""
+"The Spread Template (Sales) is not compatible with selected invoice type"
 msgstr ""
 
 #. module: account_spread_cost_revenue
 #: code:addons/account_spread_cost_revenue/models/account_spread_line.py:65
 #, python-format
-msgid "This spread line is already linked to a journal entry! Please post or delete it."
+msgid ""
+"This spread line is already linked to a journal entry! Please post or delete "
+"it."
 msgstr ""
 
 #. module: account_spread_cost_revenue
@@ -836,13 +997,13 @@ msgid "Unlinked"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:456
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:459
 #, python-format
 msgid "Unlinked '%s' (invoice line %s)."
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:451
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:454
 #, python-format
 msgid "Unlinked invoice line '%s' (view %s)."
 msgstr ""
@@ -867,6 +1028,20 @@ msgstr "Contador de Mensagens Não Lidas"
 msgid "Unspread Amount"
 msgstr ""
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__use_invoice_line_account
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
+msgid "Use invoice line's account"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
+msgid ""
+"Use invoice line's account as Balance sheet / spread account.\n"
+"In this case, user need to select expense/revenue account too."
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: selection:account.spread,invoice_type:0
 #: selection:account.spread.invoice.line.link.wizard,invoice_type:0