diff --git a/account_spread_cost_revenue/i18n/fr.po b/account_spread_cost_revenue/i18n/fr.po
index 09ec4db86..9ceba892f 100644
--- a/account_spread_cost_revenue/i18n/fr.po
+++ b/account_spread_cost_revenue/i18n/fr.po
@@ -49,19 +49,6 @@ 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"
@@ -92,19 +79,6 @@ 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"
@@ -134,19 +108,6 @@ 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"
@@ -176,19 +137,6 @@ 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"
@@ -216,6 +164,11 @@ msgstr ""
 "fournisseur.\n"
 "                            </span>"
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__account_id
+msgid "Account"
+msgstr ""
+
 #. 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
@@ -262,6 +215,11 @@ msgstr "Permettre de planifier la régularisation"
 msgid "Amount"
 msgstr "Montant"
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_account_id
+msgid "Analytic"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__account_analytic_id
 msgid "Analytic Account"
@@ -273,6 +231,7 @@ msgid "Analytic Tags"
 msgstr "Étiquettes analytiques"
 
 #. module: account_spread_cost_revenue
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
 msgid "Archived"
 msgstr "Archivé"
@@ -283,7 +242,22 @@ msgid "Attachment Count"
 msgstr "Nombre de pièces jointes"
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread_ids
+msgid "Auto Spread On"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread
+msgid "Auto assign template on invoice validate"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template_auto
+msgid "Auto create spread, based on product/account/analytic"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive_spread
 msgid "Auto-archive spread"
 msgstr "Régularisation auto-archivée"
 
@@ -297,6 +271,13 @@ msgstr "Lignes auto-comptabilisées"
 msgid "Auto-post spread lines"
 msgstr "Lignes de régularisation auto-postées"
 
+#. module: account_spread_cost_revenue
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
+msgid ""
+"Automatically use this spread template on invoice validation for invoice "
+"lines using below product and/or account and/or analytic,"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_account_id
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
@@ -309,14 +290,14 @@ msgid "Cancel"
 msgstr "Annuler"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:467
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, 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:472
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid "Cannot delete spread(s): there are posted Journal Entries."
 msgstr ""
@@ -324,7 +305,13 @@ msgstr ""
 "comptables comptabilisées."
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:439
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid "Cannot reconcile entries that are already reconciled:\n"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, 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"
@@ -338,6 +325,7 @@ msgstr "Sociétés"
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__company_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__company_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__company_id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__company_id
 msgid "Company"
 msgstr "Société"
 
@@ -364,13 +352,13 @@ msgid "Create Move"
 msgstr "Créer l'écriture"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:13
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, python-format
 msgid "Create from spread template"
 msgstr "Créer depuis un Modèle de régularisation"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:14
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, python-format
 msgid "Create new spread board"
 msgstr "Créer un nouveau tableau de régularisation"
@@ -380,11 +368,12 @@ msgstr "Créer un nouveau tableau de régularisation"
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_uid
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_uid
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_uid
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_uid
 msgid "Created by"
 msgstr "Créé par"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:36
+#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
 #, python-format
 msgid "Created move(s) "
 msgstr "Écritures créée(s) "
@@ -394,6 +383,7 @@ msgstr "Écritures créée(s) "
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_date
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_date
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_date
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_date
 msgid "Created on"
 msgstr "Créé le"
 
@@ -408,21 +398,21 @@ msgid "Currency"
 msgstr "Devise"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,spread_type:0
-#: selection:account.spread.invoice.line.link.wizard,spread_type:0
-#: selection:account.spread.template,spread_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__sale
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__sale
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__sale
 msgid "Customer"
 msgstr "Client"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,invoice_type:0
-#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_refund
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_refund
 msgid "Customer Credit Note"
 msgstr "Avoir client"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,invoice_type:0
-#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_invoice
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_invoice
 msgid "Customer Invoice"
 msgstr "Facture client"
 
@@ -458,7 +448,7 @@ msgid "Delete Move"
 msgstr "Supprimer la pièce comptable"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:149
+#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
 #, python-format
 msgid "Deleted move %s"
 msgstr "Supprimer la pièce %s"
@@ -482,31 +472,35 @@ msgstr ""
 "Désactivez cette option si vous ne voulez pas permettre la régularisation "
 "avant que la facture ne soit validée."
 
-#. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
-msgid "Display Button All Moves"
-msgstr "Afficher le bouton Toutes les pièces"
-
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_move_line_auto_post
 msgid "Display Button Auto-post lines"
 msgstr "Afficher le bouton Auto-comptabiliser les écritures"
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
-msgid "Display Buttons Recompute"
-msgstr "Afficher le bouton Recalculer"
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
+msgid "Display Create All Moves"
+msgstr ""
 
 #. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__display_name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__display_name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__display_name
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__display_name
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__display_name
 msgid "Display Name"
 msgstr "Nom affiché"
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
+msgid "Display Recompute Buttons"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive_spread
 msgid ""
 "Enable this option if you want the cron job to automatically archive the "
 "spreads when all lines are posted."
@@ -547,14 +541,12 @@ 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"
 
@@ -574,38 +566,52 @@ msgid "Followers (Partners)"
 msgstr "Abonnés (Partenaires)"
 
 #. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
+#, python-format
+msgid ""
+"Followings are duplicated combinations,\n"
+"\n"
+"%s\n"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move__id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__id
 msgid "ID"
 msgstr "ID"
 
-#. module: account_spread_cost_revenue
-#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Si coché, de nouveaux messages demandent votre attention."
-
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Si coché, de nouveaux messages demandent votre attention."
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__auto_spread
+msgid ""
+"If checked, provide option to auto create spread during invoice validation, "
+"based on product/account/analytic in invoice line."
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_sms_error
 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: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
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid "Invoice"
 msgstr "Facture"
 
 #. module: account_spread_cost_revenue
-#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice_line
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_line_id
 msgid "Invoice Line"
 msgstr "Ligne de facture"
@@ -615,11 +621,6 @@ msgstr "Ligne de facture"
 msgid "Invoice Lines"
 msgstr "Lignes de facture"
 
-#. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
-msgid "Invoice Reference"
-msgstr "Référence de facture"
-
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_type
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_type
@@ -629,7 +630,6 @@ 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"
 
@@ -661,17 +661,34 @@ msgid "Journal"
 msgstr "Journal"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:130
+#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
+#: model:ir.model,name:account_spread_cost_revenue.model_account_move
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__move_id
 #, python-format
 msgid "Journal Entry"
 msgstr "Écriture comptable"
 
 #. module: account_spread_cost_revenue
+#: model:ir.model,name:account_spread_cost_revenue.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_moves_all_spread
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread____last_update
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard____last_update
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line____last_update
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template____last_update
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto____last_update
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -680,6 +697,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_uid
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_uid
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_uid
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_uid
 msgid "Last Updated by"
 msgstr ""
 
@@ -688,29 +706,30 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_date
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_date
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_date
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_date
 msgid "Last Updated on"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:60
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
 #, python-format
 msgid "Link Invoice Line with Spread Board"
 msgstr "Lier la ligne de facture à une régularisation"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:20
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, python-format
 msgid "Link to existing spread board"
 msgstr "Lier à un tableau de régularisation existant"
 
 #. module: account_spread_cost_revenue
-#: selection:account.invoice.line,spread_check:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__linked
 msgid "Linked"
 msgstr "Lié"
 
 #. module: account_spread_cost_revenue
 #. openerp-web
-#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:33
+#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
 #, python-format
 msgid "Linked to spread"
 msgstr "Lié à la régularisation"
@@ -731,26 +750,33 @@ msgid "Messages"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,period_type:0
-#: selection:account.spread.template,period_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__month
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__month
 msgid "Month"
 msgstr "Mois"
 
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid "Move line: %s (%s), account code: %s\n"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__name
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__name
 msgid "Name"
 msgstr "Nom"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:157
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, python-format
 msgid "New Spread Board"
 msgstr "Nouvelle régularisation"
 
 #. module: account_spread_cost_revenue
 #. openerp-web
-#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:35
+#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
 #, python-format
 msgid "Not linked to spread"
 msgstr "Non-lié à une régularisation"
@@ -768,8 +794,8 @@ msgstr "Nombre de Répétitions"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error_counter
-msgid "Number of error"
-msgstr "Nombre d'erreurs"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction_counter
@@ -804,14 +830,25 @@ msgstr "Type de période"
 msgid "Period length for the entries"
 msgstr "Durée de la période pour les écritures"
 
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
+#, python-format
+msgid "Please select product and/or account on auto spread options"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__posted_amount
 msgid "Posted Amount"
 msgstr "Montant comptabilisé"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,period_type:0
-#: selection:account.spread.template,period_type:0
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__product_id
+msgid "Product"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__quarter
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__quarter
 msgid "Quarter"
 msgstr "Trimestre"
 
@@ -846,7 +883,20 @@ msgid "Revenue account"
 msgstr "Compte de revenus"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:458
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid "Some entries are not from the same account:\n"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
 #, python-format
 msgid "Spread"
 msgstr "Régularisation"
@@ -862,9 +912,8 @@ msgid "Spread Balance Sheet Account"
 msgstr "Compte de bilan de régularisation"
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_id
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
 msgid "Spread Board"
 msgstr "Tableau de régularisation"
 
@@ -874,7 +923,7 @@ msgid "Spread Board Name"
 msgstr "Nom du tableau de régularisation"
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_check
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_check
 msgid "Spread Check"
 msgstr "Contrôle de régularisation"
 
@@ -885,13 +934,17 @@ msgid "Spread Costs/Revenues"
 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:134
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:213
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, python-format
 msgid "Spread Details"
 msgstr ""
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_invoice_type_domain_ids
+msgid "Spread Invoice Type Domain"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_journal_id
 msgid "Spread Journal"
@@ -905,6 +958,7 @@ msgstr "Lignes de régularisation"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__template_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__template_id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__template_id
 msgid "Spread Template"
 msgstr "Modèle de régularisation"
 
@@ -932,7 +986,7 @@ msgid "Spread lines"
 msgstr "Lignes de régularisation"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:378
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid "Spread table '%s' created."
 msgstr "Tableau de régularisation '%s' créé."
@@ -944,26 +998,26 @@ msgid "Start Date"
 msgstr "Date de début"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,spread_type:0
-#: selection:account.spread.invoice.line.link.wizard,spread_type:0
-#: selection:account.spread.template,spread_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__purchase
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__purchase
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__purchase
 msgid "Supplier"
 msgstr "Fournisseur"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:264
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, 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:272
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, 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:285
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid ""
 "The Spread Template (Purchases) is not compatible with selected invoice type"
@@ -972,7 +1026,7 @@ msgstr ""
 "facture sélectionné"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:280
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid ""
 "The Spread Template (Sales) is not compatible with selected invoice type"
@@ -981,7 +1035,29 @@ msgstr ""
 "facture sélectionné"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:65
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid ""
+"The account of the invoice line does not correspond to the Balance Sheet "
+"(credit account) of the spread"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid ""
+"The account of the invoice line does not correspond to the Balance Sheet "
+"(debit account) of the spread"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__invoice_id
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
 #, python-format
 msgid ""
 "This spread line is already linked to a journal entry! Please post or delete "
@@ -995,6 +1071,12 @@ msgstr ""
 msgid "This will delete the move. Are you sure ?"
 msgstr "Cela supprimera la pièce comptable. Êtes-vous sûr?"
 
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid "Too many auto spread templates (%s) matched with the invoice line, %s"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
 msgid "Total"
@@ -1006,7 +1088,7 @@ msgid "Total Amount"
 msgstr "Montant total"
 
 #. module: account_spread_cost_revenue
-#: selection:account.invoice.line,spread_check:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unavailable
 msgid "Unavailable"
 msgstr "Non-disponible"
 
@@ -1021,18 +1103,18 @@ msgid "Unlink Invoice Line"
 msgstr "Délier la ligne de facture"
 
 #. module: account_spread_cost_revenue
-#: selection:account.invoice.line,spread_check:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unlinked
 msgid "Unlinked"
 msgstr "Non-lié"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:459
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, 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:454
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid "Unlinked invoice line '%s' (view %s)."
 msgstr "Ligne de facture non-liée '%s' (voir %s)."
@@ -1060,10 +1142,8 @@ 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"
+msgid "Use Invoice Line 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
@@ -1074,14 +1154,14 @@ msgid ""
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,invoice_type:0
-#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_invoice
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_invoice
 msgid "Vendor Bill"
 msgstr "Facture fournisseur"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,invoice_type:0
-#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_refund
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_refund
 msgid "Vendor Credit Note"
 msgstr "Avoir fournisseur"
 
@@ -1101,8 +1181,8 @@ msgid "Website communication history"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,period_type:0
-#: selection:account.spread.template,period_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__year
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__year
 msgid "Year"
 msgstr "Année"
 
@@ -1115,3 +1195,23 @@ msgstr "p. ex. Contrat annuel nettoyage bureau"
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
 msgid "e.g. Template cleaning contract"
 msgstr "p. ex. Modèle contrat nettoyage"
+
+#~ msgid "Display Button All Moves"
+#~ msgstr "Afficher le bouton Toutes les pièces"
+
+#~ msgid "Display Buttons Recompute"
+#~ msgstr "Afficher le bouton Recalculer"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Si coché, de nouveaux messages demandent votre attention."
+
+#~ msgid "Invoice Reference"
+#~ msgstr "Référence de facture"
+
+#~ msgid "Number of error"
+#~ msgstr "Nombre d'erreurs"
+
+#, fuzzy
+#~| msgid "Revenue account"
+#~ msgid "Use invoice line's account"
+#~ msgstr "Compte de revenus"
diff --git a/account_spread_cost_revenue/i18n/nl.po b/account_spread_cost_revenue/i18n/nl.po
index 3e292fc87..5dc874c58 100644
--- a/account_spread_cost_revenue/i18n/nl.po
+++ b/account_spread_cost_revenue/i18n/nl.po
@@ -104,6 +104,11 @@ msgid ""
 "                                </span>"
 msgstr ""
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__account_id
+msgid "Account"
+msgstr ""
+
 #. 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
@@ -150,6 +155,11 @@ msgstr ""
 msgid "Amount"
 msgstr "Bedrag"
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_account_id
+msgid "Analytic"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__account_analytic_id
 msgid "Analytic Account"
@@ -161,6 +171,7 @@ msgid "Analytic Tags"
 msgstr "Labels kostenplaats"
 
 #. module: account_spread_cost_revenue
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
 msgid "Archived"
 msgstr ""
@@ -171,7 +182,22 @@ msgid "Attachment Count"
 msgstr "Aantal bijlagen"
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread_ids
+msgid "Auto Spread On"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread
+msgid "Auto assign template on invoice validate"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template_auto
+msgid "Auto create spread, based on product/account/analytic"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive_spread
 msgid "Auto-archive spread"
 msgstr ""
 
@@ -186,6 +212,13 @@ msgstr "Automatisch boeken regels"
 msgid "Auto-post spread lines"
 msgstr "Automatisch boeken regels"
 
+#. module: account_spread_cost_revenue
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
+msgid ""
+"Automatically use this spread template on invoice validation for invoice "
+"lines using below product and/or account and/or analytic,"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_account_id
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
@@ -198,19 +231,25 @@ msgid "Cancel"
 msgstr "Annuleren"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:467
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, 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:472
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, 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:439
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid "Cannot reconcile entries that are already reconciled:\n"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid "Cannot unlink invoice lines if the invoice is validated"
 msgstr ""
@@ -225,6 +264,7 @@ msgstr "Bedrijven"
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__company_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__company_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__company_id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__company_id
 msgid "Company"
 msgstr "Bedrijf"
 
@@ -251,16 +291,14 @@ msgid "Create Move"
 msgstr "Maak mutatie"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:13
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, fuzzy, python-format
-#| msgid "Spread Template"
 msgid "Create from spread template"
 msgstr "Spreiding Template"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:14
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, fuzzy, python-format
-#| msgid "New Spread Board"
 msgid "Create new spread board"
 msgstr "Nieuw Spreiding Tabel"
 
@@ -269,11 +307,12 @@ msgstr "Nieuw Spreiding Tabel"
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_uid
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_uid
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_uid
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_uid
 msgid "Created by"
 msgstr "Aangemaakt door"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:36
+#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
 #, python-format
 msgid "Created move(s) "
 msgstr "Aangemaakte regel(s) "
@@ -283,6 +322,7 @@ msgstr "Aangemaakte regel(s) "
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_date
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_date
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_date
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_date
 msgid "Created on"
 msgstr "Aangemaakt op"
 
@@ -297,21 +337,21 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,spread_type:0
-#: selection:account.spread.invoice.line.link.wizard,spread_type:0
-#: selection:account.spread.template,spread_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__sale
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__sale
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__sale
 msgid "Customer"
 msgstr "Klant"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,invoice_type:0
-#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_refund
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_refund
 msgid "Customer Credit Note"
 msgstr "Klant Credit Nota"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,invoice_type:0
-#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_invoice
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_invoice
 msgid "Customer Invoice"
 msgstr "Klant Factuur"
 
@@ -347,7 +387,7 @@ msgid "Delete Move"
 msgstr "Verwijder Boeking"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:149
+#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
 #, python-format
 msgid "Deleted move %s"
 msgstr "Verwijder boeking %s"
@@ -369,11 +409,6 @@ msgid ""
 "invoice is validated."
 msgstr ""
 
-#. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
-msgid "Display Button All Moves"
-msgstr ""
-
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_move_line_auto_post
 #, fuzzy
@@ -381,20 +416,29 @@ msgid "Display Button Auto-post lines"
 msgstr "Automatisch boeken regels"
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
-msgid "Display Buttons Recompute"
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
+msgid "Display Create All Moves"
 msgstr ""
 
 #. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__display_name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__display_name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__display_name
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__display_name
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__display_name
 msgid "Display Name"
 msgstr "Schermnaam"
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
+msgid "Display Recompute Buttons"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive_spread
 msgid ""
 "Enable this option if you want the cron job to automatically archive the "
 "spreads when all lines are posted."
@@ -430,14 +474,12 @@ 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"
 
@@ -457,38 +499,52 @@ msgid "Followers (Partners)"
 msgstr "Volgers (Relaties)"
 
 #. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
+#, python-format
+msgid ""
+"Followings are duplicated combinations,\n"
+"\n"
+"%s\n"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move__id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__id
 msgid "ID"
 msgstr ""
 
-#. module: account_spread_cost_revenue
-#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
-
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__auto_spread
+msgid ""
+"If checked, provide option to auto create spread during invoice validation, "
+"based on product/account/analytic in invoice line."
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_sms_error
 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: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
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid "Invoice"
 msgstr "Factuur"
 
 #. module: account_spread_cost_revenue
-#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice_line
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_line_id
 msgid "Invoice Line"
 msgstr "Factuurregel"
@@ -498,11 +554,6 @@ msgstr "Factuurregel"
 msgid "Invoice Lines"
 msgstr "Factuurregels"
 
-#. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
-msgid "Invoice Reference"
-msgstr "Factuurreferentie"
-
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_type
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_type
@@ -512,7 +563,6 @@ 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"
 
@@ -543,17 +593,34 @@ msgid "Journal"
 msgstr "Dagboek"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:130
+#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
+#: model:ir.model,name:account_spread_cost_revenue.model_account_move
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__move_id
 #, python-format
 msgid "Journal Entry"
 msgstr "Boeking"
 
 #. module: account_spread_cost_revenue
+#: model:ir.model,name:account_spread_cost_revenue.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_moves_all_spread
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread____last_update
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard____last_update
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line____last_update
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template____last_update
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto____last_update
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company____last_update
 msgid "Last Modified on"
 msgstr "Laatst gewijzigd op"
 
@@ -562,6 +629,7 @@ msgstr "Laatst gewijzigd op"
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_uid
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_uid
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_uid
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_uid
 msgid "Last Updated by"
 msgstr "Laatst bijgewerkt door"
 
@@ -570,30 +638,30 @@ msgstr "Laatst bijgewerkt door"
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_date
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_date
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_date
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_date
 msgid "Last Updated on"
 msgstr "Laatst bijgewerkt op"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:60
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
 #, python-format
 msgid "Link Invoice Line with Spread Board"
 msgstr "Koppel Factuur Regel met Spreiding Tabel"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:20
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, fuzzy, python-format
-#| msgid "Link Invoice Line with Spread Board"
 msgid "Link to existing spread board"
 msgstr "Koppel Factuur Regel met Spreiding Tabel"
 
 #. module: account_spread_cost_revenue
-#: selection:account.invoice.line,spread_check:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__linked
 msgid "Linked"
 msgstr "Gekoppeld"
 
 #. module: account_spread_cost_revenue
 #. openerp-web
-#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:33
+#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
 #, python-format
 msgid "Linked to spread"
 msgstr "Gekoppeld met spreiding"
@@ -614,26 +682,33 @@ msgid "Messages"
 msgstr "Berichten"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,period_type:0
-#: selection:account.spread.template,period_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__month
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__month
 msgid "Month"
 msgstr "Maand"
 
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid "Move line: %s (%s), account code: %s\n"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__name
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__name
 msgid "Name"
 msgstr "Naam"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:157
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, python-format
 msgid "New Spread Board"
 msgstr "Nieuw Spreiding Tabel"
 
 #. module: account_spread_cost_revenue
 #. openerp-web
-#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:35
+#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
 #, python-format
 msgid "Not linked to spread"
 msgstr "Niet gekoppeld met spreiding"
@@ -651,8 +726,8 @@ msgstr "Aantal Herhalingen"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error_counter
-msgid "Number of error"
-msgstr "Aantal foutmeldingen"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction_counter
@@ -687,14 +762,25 @@ msgstr "Periode Type"
 msgid "Period length for the entries"
 msgstr "Periode lengte voor boekingen"
 
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
+#, python-format
+msgid "Please select product and/or account on auto spread options"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__posted_amount
 msgid "Posted Amount"
 msgstr "Geboekte Bedrag"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,period_type:0
-#: selection:account.spread.template,period_type:0
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__product_id
+msgid "Product"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__quarter
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__quarter
 msgid "Quarter"
 msgstr "Kwartaal"
 
@@ -729,7 +815,20 @@ msgid "Revenue account"
 msgstr "Omzet grootboekrekening"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:458
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid "Some entries are not from the same account:\n"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
 #, fuzzy, python-format
 msgid "Spread"
 msgstr "Spreiding Type"
@@ -745,9 +844,8 @@ msgid "Spread Balance Sheet Account"
 msgstr "Spreiding Balans Grootboekrekening"
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_id
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
 msgid "Spread Board"
 msgstr "Spreiding Tabel"
 
@@ -757,7 +855,7 @@ msgid "Spread Board Name"
 msgstr "Spreiding Tabel Naam"
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_check
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_check
 msgid "Spread Check"
 msgstr "Spreiding Controle"
 
@@ -768,13 +866,17 @@ msgid "Spread Costs/Revenues"
 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:134
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:213
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, python-format
 msgid "Spread Details"
 msgstr "Spreiding Details"
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_invoice_type_domain_ids
+msgid "Spread Invoice Type Domain"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_journal_id
 msgid "Spread Journal"
@@ -788,6 +890,7 @@ msgstr "Boekingsregels Spreiding"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__template_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__template_id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__template_id
 msgid "Spread Template"
 msgstr "Spreiding Template"
 
@@ -815,7 +918,7 @@ msgid "Spread lines"
 msgstr "Spreiding Regels"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:378
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid "Spread table '%s' created."
 msgstr "Spreiding tabel '%s' aangemaakt."
@@ -827,26 +930,26 @@ msgid "Start Date"
 msgstr "Startdatum"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,spread_type:0
-#: selection:account.spread.invoice.line.link.wizard,spread_type:0
-#: selection:account.spread.template,spread_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__purchase
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__purchase
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__purchase
 msgid "Supplier"
 msgstr "Leverancier"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:264
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, 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:272
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, 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:285
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid ""
 "The Spread Template (Purchases) is not compatible with selected invoice type"
@@ -855,7 +958,7 @@ msgstr ""
 "type"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:280
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid ""
 "The Spread Template (Sales) is not compatible with selected invoice type"
@@ -864,7 +967,29 @@ msgstr ""
 "type"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:65
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid ""
+"The account of the invoice line does not correspond to the Balance Sheet "
+"(credit account) of the spread"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid ""
+"The account of the invoice line does not correspond to the Balance Sheet "
+"(debit account) of the spread"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__invoice_id
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
 #, python-format
 msgid ""
 "This spread line is already linked to a journal entry! Please post or delete "
@@ -878,6 +1003,12 @@ msgstr ""
 msgid "This will delete the move. Are you sure ?"
 msgstr "Hiermee wordt de boekingsregel verwijderd. Weet u het zeker?"
 
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid "Too many auto spread templates (%s) matched with the invoice line, %s"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
 msgid "Total"
@@ -889,7 +1020,7 @@ msgid "Total Amount"
 msgstr "Totaal Bedrag"
 
 #. module: account_spread_cost_revenue
-#: selection:account.invoice.line,spread_check:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unavailable
 msgid "Unavailable"
 msgstr "Niet beschikbaar"
 
@@ -904,18 +1035,18 @@ msgid "Unlink Invoice Line"
 msgstr "Ontkoppel Facuur Regel"
 
 #. module: account_spread_cost_revenue
-#: selection:account.invoice.line,spread_check:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unlinked
 msgid "Unlinked"
 msgstr "Ontkoppeld"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:459
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid "Unlinked '%s' (invoice line %s)."
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:454
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid "Unlinked invoice line '%s' (view %s)."
 msgstr ""
@@ -943,10 +1074,8 @@ 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"
+msgid "Use Invoice Line 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
@@ -957,14 +1086,14 @@ msgid ""
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,invoice_type:0
-#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_invoice
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_invoice
 msgid "Vendor Bill"
 msgstr "Leverancier Facuur"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,invoice_type:0
-#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_refund
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_refund
 msgid "Vendor Credit Note"
 msgstr "Leverancier Creditnota"
 
@@ -984,8 +1113,8 @@ msgid "Website communication history"
 msgstr "Website communicatie geschiedenis"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,period_type:0
-#: selection:account.spread.template,period_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__year
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__year
 msgid "Year"
 msgstr "Jaar"
 
@@ -998,3 +1127,17 @@ msgstr "bijv Één jaar kantoor schoonmaak contract"
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
 msgid "e.g. Template cleaning contract"
 msgstr "e.g. Template schoonmaak contract"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
+
+#~ msgid "Invoice Reference"
+#~ msgstr "Factuurreferentie"
+
+#~ msgid "Number of error"
+#~ msgstr "Aantal foutmeldingen"
+
+#, fuzzy
+#~| msgid "Revenue account"
+#~ msgid "Use invoice line's account"
+#~ msgstr "Omzet grootboekrekening"
diff --git a/account_spread_cost_revenue/i18n/pt.po b/account_spread_cost_revenue/i18n/pt.po
index d0a9fc12c..336f8c00c 100644
--- a/account_spread_cost_revenue/i18n/pt.po
+++ b/account_spread_cost_revenue/i18n/pt.po
@@ -49,19 +49,6 @@ 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"
@@ -90,19 +77,6 @@ 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"
@@ -131,19 +105,6 @@ 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"
@@ -172,19 +133,6 @@ 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"
@@ -210,6 +158,11 @@ msgstr ""
 "compra.<br/>Habitualmente a mesma conta que a da linha da fatura de compra.\n"
 "                            </span>"
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__account_id
+msgid "Account"
+msgstr ""
+
 #. 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
@@ -256,6 +209,11 @@ msgstr "Permitir Planear a Margem"
 msgid "Amount"
 msgstr "Montante"
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_account_id
+msgid "Analytic"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__account_analytic_id
 msgid "Analytic Account"
@@ -267,6 +225,7 @@ msgid "Analytic Tags"
 msgstr "Etiquetas Analíticas"
 
 #. module: account_spread_cost_revenue
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
 msgid "Archived"
 msgstr "Arquivado"
@@ -277,7 +236,22 @@ msgid "Attachment Count"
 msgstr "Contagem de Anexos"
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread_ids
+msgid "Auto Spread On"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread
+msgid "Auto assign template on invoice validate"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template_auto
+msgid "Auto create spread, based on product/account/analytic"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive_spread
 msgid "Auto-archive spread"
 msgstr "Margem auto arquivada"
 
@@ -291,6 +265,13 @@ msgstr "Linhas auto publicadas"
 msgid "Auto-post spread lines"
 msgstr "Linhas de margem auto publicadas"
 
+#. module: account_spread_cost_revenue
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
+msgid ""
+"Automatically use this spread template on invoice validation for invoice "
+"lines using below product and/or account and/or analytic,"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_account_id
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
@@ -303,19 +284,25 @@ msgid "Cancel"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:467
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, 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:472
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, 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:439
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid "Cannot reconcile entries that are already reconciled:\n"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid "Cannot unlink invoice lines if the invoice is validated"
 msgstr ""
@@ -329,6 +316,7 @@ msgstr "Empresas"
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__company_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__company_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__company_id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__company_id
 msgid "Company"
 msgstr ""
 
@@ -355,13 +343,13 @@ msgid "Create Move"
 msgstr "Criar movimento"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:13
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, python-format
 msgid "Create from spread template"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:14
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, python-format
 msgid "Create new spread board"
 msgstr ""
@@ -371,11 +359,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_uid
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_uid
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_uid
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_uid
 msgid "Created by"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:36
+#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
 #, python-format
 msgid "Created move(s) "
 msgstr ""
@@ -385,6 +374,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_date
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_date
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_date
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_date
 msgid "Created on"
 msgstr ""
 
@@ -399,21 +389,21 @@ msgid "Currency"
 msgstr "Moeda"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,spread_type:0
-#: selection:account.spread.invoice.line.link.wizard,spread_type:0
-#: selection:account.spread.template,spread_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__sale
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__sale
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__sale
 msgid "Customer"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,invoice_type:0
-#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_refund
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_refund
 msgid "Customer Credit Note"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,invoice_type:0
-#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_invoice
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_invoice
 msgid "Customer Invoice"
 msgstr ""
 
@@ -449,7 +439,7 @@ msgid "Delete Move"
 msgstr "Apagar Movimento"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:149
+#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
 #, python-format
 msgid "Deleted move %s"
 msgstr ""
@@ -471,31 +461,35 @@ msgid ""
 "invoice is validated."
 msgstr ""
 
-#. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
-msgid "Display Button All Moves"
-msgstr ""
-
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_move_line_auto_post
 msgid "Display Button Auto-post lines"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
-msgid "Display Buttons Recompute"
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
+msgid "Display Create All Moves"
 msgstr ""
 
 #. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__display_name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__display_name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__display_name
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__display_name
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
+msgid "Display Recompute Buttons"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive_spread
 msgid ""
 "Enable this option if you want the cron job to automatically archive the "
 "spreads when all lines are posted."
@@ -554,38 +548,52 @@ msgid "Followers (Partners)"
 msgstr "Seguidores (Parceiros)"
 
 #. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
+#, python-format
+msgid ""
+"Followings are duplicated combinations,\n"
+"\n"
+"%s\n"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move__id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__id
 msgid "ID"
 msgstr ""
 
-#. module: account_spread_cost_revenue
-#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Se selecionado novas mensagens necessitam da sua atenção."
-
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
 msgid "If checked, new messages require your attention."
 msgstr "Se selecionado, novas mensagens necessitam da sua atenção."
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__auto_spread
+msgid ""
+"If checked, provide option to auto create spread during invoice validation, "
+"based on product/account/analytic in invoice line."
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_sms_error
 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: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
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_spread_cost_revenue
-#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice_line
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_line_id
 msgid "Invoice Line"
 msgstr "Linha de fatura"
@@ -595,11 +603,6 @@ msgstr "Linha de fatura"
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
-msgid "Invoice Reference"
-msgstr ""
-
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_type
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_type
@@ -638,17 +641,34 @@ msgid "Journal"
 msgstr "Diário"
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:130
+#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
+#: model:ir.model,name:account_spread_cost_revenue.model_account_move
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__move_id
 #, python-format
 msgid "Journal Entry"
 msgstr "Movimento de Diário"
 
 #. module: account_spread_cost_revenue
+#: model:ir.model,name:account_spread_cost_revenue.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_moves_all_spread
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread____last_update
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard____last_update
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line____last_update
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template____last_update
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto____last_update
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -657,6 +677,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_uid
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_uid
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_uid
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_uid
 msgid "Last Updated by"
 msgstr ""
 
@@ -665,29 +686,30 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_date
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_date
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_date
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_date
 msgid "Last Updated on"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:60
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
 #, python-format
 msgid "Link Invoice Line with Spread Board"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:20
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, python-format
 msgid "Link to existing spread board"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: selection:account.invoice.line,spread_check:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__linked
 msgid "Linked"
 msgstr ""
 
 #. module: account_spread_cost_revenue
 #. openerp-web
-#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:33
+#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
 #, python-format
 msgid "Linked to spread"
 msgstr ""
@@ -708,26 +730,33 @@ msgid "Messages"
 msgstr "Mensagens"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,period_type:0
-#: selection:account.spread.template,period_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__month
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__month
 msgid "Month"
 msgstr "Mês"
 
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid "Move line: %s (%s), account code: %s\n"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__name
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__name
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__name
 msgid "Name"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:157
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, python-format
 msgid "New Spread Board"
 msgstr ""
 
 #. module: account_spread_cost_revenue
 #. openerp-web
-#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:35
+#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
 #, python-format
 msgid "Not linked to spread"
 msgstr ""
@@ -745,8 +774,8 @@ msgstr ""
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error_counter
-msgid "Number of error"
-msgstr "Número de erros"
+msgid "Number of errors"
+msgstr ""
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction_counter
@@ -781,14 +810,25 @@ msgstr ""
 msgid "Period length for the entries"
 msgstr ""
 
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
+#, python-format
+msgid "Please select product and/or account on auto spread options"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__posted_amount
 msgid "Posted Amount"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,period_type:0
-#: selection:account.spread.template,period_type:0
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__product_id
+msgid "Product"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__quarter
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__quarter
 msgid "Quarter"
 msgstr "Trimestre"
 
@@ -823,7 +863,20 @@ msgid "Revenue account"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:458
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid "Some entries are not from the same account:\n"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
+#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
 #, python-format
 msgid "Spread"
 msgstr ""
@@ -839,9 +892,8 @@ msgid "Spread Balance Sheet Account"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_id
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
 msgid "Spread Board"
 msgstr ""
 
@@ -851,7 +903,7 @@ msgid "Spread Board Name"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_check
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_check
 msgid "Spread Check"
 msgstr ""
 
@@ -862,13 +914,17 @@ msgid "Spread Costs/Revenues"
 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:134
-#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:213
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
 #, python-format
 msgid "Spread Details"
 msgstr ""
 
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_invoice_type_domain_ids
+msgid "Spread Invoice Type Domain"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_journal_id
 msgid "Spread Journal"
@@ -882,6 +938,7 @@ msgstr ""
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__template_id
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__template_id
+#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__template_id
 msgid "Spread Template"
 msgstr ""
 
@@ -909,7 +966,7 @@ msgid "Spread lines"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:378
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid "Spread table '%s' created."
 msgstr ""
@@ -921,40 +978,62 @@ msgid "Start Date"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,spread_type:0
-#: selection:account.spread.invoice.line.link.wizard,spread_type:0
-#: selection:account.spread.template,spread_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__purchase
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__purchase
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__purchase
 msgid "Supplier"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:264
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, 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:272
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, 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:285
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 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:280
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 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
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid ""
+"The account of the invoice line does not correspond to the Balance Sheet "
+"(credit account) of the spread"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid ""
+"The account of the invoice line does not correspond to the Balance Sheet "
+"(debit account) of the spread"
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__invoice_id
+#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
 #, python-format
 msgid ""
 "This spread line is already linked to a journal entry! Please post or delete "
@@ -966,6 +1045,12 @@ msgstr ""
 msgid "This will delete the move. Are you sure ?"
 msgstr ""
 
+#. module: account_spread_cost_revenue
+#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
+#, python-format
+msgid "Too many auto spread templates (%s) matched with the invoice line, %s"
+msgstr ""
+
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
 msgid "Total"
@@ -977,7 +1062,7 @@ msgid "Total Amount"
 msgstr "Valor Total"
 
 #. module: account_spread_cost_revenue
-#: selection:account.invoice.line,spread_check:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unavailable
 msgid "Unavailable"
 msgstr ""
 
@@ -992,18 +1077,18 @@ msgid "Unlink Invoice Line"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: selection:account.invoice.line,spread_check:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unlinked
 msgid "Unlinked"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:459
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid "Unlinked '%s' (invoice line %s)."
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: code:addons/account_spread_cost_revenue/models/account_spread.py:454
+#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
 #, python-format
 msgid "Unlinked invoice line '%s' (view %s)."
 msgstr ""
@@ -1031,7 +1116,7 @@ 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"
+msgid "Use Invoice Line Account"
 msgstr ""
 
 #. module: account_spread_cost_revenue
@@ -1043,14 +1128,14 @@ msgid ""
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,invoice_type:0
-#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_invoice
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_invoice
 msgid "Vendor Bill"
 msgstr ""
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,invoice_type:0
-#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_refund
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_refund
 msgid "Vendor Credit Note"
 msgstr ""
 
@@ -1070,8 +1155,8 @@ msgid "Website communication history"
 msgstr "História de Comunicações do Website"
 
 #. module: account_spread_cost_revenue
-#: selection:account.spread,period_type:0
-#: selection:account.spread.template,period_type:0
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__year
+#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__year
 msgid "Year"
 msgstr "Ano"
 
@@ -1084,3 +1169,9 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
 msgid "e.g. Template cleaning contract"
 msgstr ""
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Se selecionado novas mensagens necessitam da sua atenção."
+
+#~ msgid "Number of error"
+#~ msgstr "Número de erros"