[UPD] Update contract_payment_auto.pot

6 years ago · bc008146ce
26 changed files with 573 additions and 290 deletions
--- a/contract_payment_auto/i18n/ca.po
+++ b/contract_payment_auto/i18n/ca.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
 "Language: ca\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: ca\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: contract_payment_auto
@ -27,7 +27,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +50,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +140,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +156,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +196,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +205,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/contract_payment_auto.pot
+++ b/contract_payment_auto/i18n/contract_payment_auto.pot
@ -0,0 +1,190 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 #	* contract_payment_auto
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 #. module: contract_payment_auto
 #: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
 #: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry
 msgid "\n"
 "\n"
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
 "    ,\n"
 "</p>\n"
 "\n"
 "<p>\n"
 "    The automatic payment for your invoice\n"
 "    <a href=\"${access_url}\">\n"
 "        <strong>\n"
 "            ${object.number}\n"
 "        </strong>\n"
 "        % if object.origin:\n"
 "            (with reference: ${object.origin} )\n"
 "        % endif\n"
 "    </a>\n"
 "    failed.\n"
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
 "\n"
 "        "
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours
 msgid "Amount of hours that should lapse until a failed automatic is retried."
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries
 msgid "Amount times to retry failed/declined automatic payment before giving up."
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_analytic_account
 msgid "Analytic Account"
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay
 msgid "Auto Pay?"
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts
 msgid "Auto pay attempts"
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed
 msgid "Auto pay failed"
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries
 msgid "Auto pay retries"
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours
 msgid "Auto pay retry hours"
 msgstr ""
 #. module: contract_payment_auto
 #: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail
 #: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry
 msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})"
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay
 msgid "Check this to enable automatic payment for invoices that are created for this contract."
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id
 msgid "During the automatic payment process, an invoice will be created and validated. If this template is selected, it will automatically be sent to the customer during this process using the defined template."
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id
 msgid "If automatic payment fails for some reason, but will be re-attempted later, this message  will be sent to the billed partner."
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid "If automatic payment fails for some reason, this message will be sent to the billed partner."
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_invoice
 msgid "Invoice"
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id
 msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
 #. module: contract_payment_auto
 #: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail
 #: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry
 msgid "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_res_partner
 msgid "Partner"
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid "Payment Failed Message"
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id
 msgid "Payment Retry Message"
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id
 #: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id
 msgid "Payment Token"
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid "This is the payment token that will be used to automatically reconcile debts against this account. If none is set, the bill to partner's default token will be used."
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid "This is the payment token that will be used to automatically reconcile debts for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_analytic_contract
 msgid "account.analytic.contract"
 msgstr ""
--- a/contract_payment_auto/i18n/de.po
+++ b/contract_payment_auto/i18n/de.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: contract_payment_auto
@ -27,7 +27,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +50,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +140,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +156,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +196,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +205,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/el_GR.po
+++ b/contract_payment_auto/i18n/el_GR.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
 "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
 "el_GR/)\n"
 "Language: el_GR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: el_GR\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: contract_payment_auto
@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/es.po
+++ b/contract_payment_auto/i18n/es.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # enjolras <yo@miguelrevilla.com>, 2018
@ -13,10 +13,10 @@ msgstr ""
 "PO-Revision-Date: 2018-05-28 15:54+0000\n"
 "Last-Translator: enjolras <yo@miguelrevilla.com>, 2018\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: es\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: contract_payment_auto
@ -28,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -49,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -138,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -194,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -203,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/es_MX.po
+++ b/contract_payment_auto/i18n/es_MX.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
 "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
 "es_MX/)\n"
 "Language: es_MX\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: es_MX\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: contract_payment_auto
@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/fi.po
+++ b/contract_payment_auto/i18n/fi.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
 "Language: fi\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: fi\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: contract_payment_auto
@ -27,7 +27,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +50,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +140,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +156,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +196,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +205,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/fr.po
+++ b/contract_payment_auto/i18n/fr.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # David BEAL, 2018
@ -14,10 +14,10 @@ msgstr ""
 "PO-Revision-Date: 2018-05-19 02:01+0000\n"
 "Last-Translator: Fabien Bourgeois <fabien@yaltik.com>, 2018\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: fr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 #. module: contract_payment_auto
@ -29,7 +29,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -50,7 +52,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -139,8 +142,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -155,7 +158,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -195,8 +198,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -204,8 +207,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/gl.po
+++ b/contract_payment_auto/i18n/gl.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
 "Language: gl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: gl\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: contract_payment_auto
@ -27,7 +27,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +50,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +140,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +156,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +196,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +205,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/hi_IN.po
+++ b/contract_payment_auto/i18n/hi_IN.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # Ashish Deshmukh <ashish.p.deshmukh@gmail.com>, 2017
 msgid ""
@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: Ashish Deshmukh <ashish.p.deshmukh@gmail.com>, 2017\n"
 "Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/hi_IN/)\n"
 "Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/"
 "hi_IN/)\n"
 "Language: hi_IN\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: hi_IN\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: contract_payment_auto
@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/hr.po
+++ b/contract_payment_auto/i18n/hr.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Bole <bole@dajmi5.com>, 2017
@ -13,11 +13,12 @@ msgstr ""
 "PO-Revision-Date: 2018-02-10 03:15+0000\n"
 "Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
 "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
 "Language: hr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: hr\n"
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 #. module: contract_payment_auto
 #: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@ -28,7 +29,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -49,7 +52,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -138,8 +142,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -154,7 +158,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -194,8 +198,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -203,8 +207,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/hr_HR.po
+++ b/contract_payment_auto/i18n/hr_HR.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Bole <bole@dajmi5.com>, 2017
@ -12,12 +12,14 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
 "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
 "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
 "hr_HR/)\n"
 "Language: hr_HR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: hr_HR\n"
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 #. module: contract_payment_auto
 #: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@ -28,7 +30,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -49,7 +53,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -138,8 +143,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -154,7 +159,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -194,8 +199,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -203,8 +208,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/hu.po
+++ b/contract_payment_auto/i18n/hu.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
 "Language: hu\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: hu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: contract_payment_auto
@ -27,7 +27,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +50,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +140,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +156,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +196,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +205,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/it.po
+++ b/contract_payment_auto/i18n/it.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: it\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: contract_payment_auto
@ -27,7 +27,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +50,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +140,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +156,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +196,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +205,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/nl.po
+++ b/contract_payment_auto/i18n/nl.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
@ -13,10 +13,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
 "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
 "Language: nl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: nl\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: contract_payment_auto
@ -28,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -49,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -138,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -154,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -194,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -203,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/nl_NL.po
+++ b/contract_payment_auto/i18n/nl_NL.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # Peter Hageman <hageman.p@gmail.com>, 2017
 msgid ""
@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
 "Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
 "Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
 "teams/23907/nl_NL/)\n"
 "Language: nl_NL\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: nl_NL\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: contract_payment_auto
@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/pt.po
+++ b/contract_payment_auto/i18n/pt.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017
@ -14,10 +14,10 @@ msgstr ""
 "PO-Revision-Date: 2017-12-08 01:46+0000\n"
 "Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>, 2017\n"
 "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
 "Language: pt\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: pt\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: contract_payment_auto
@ -29,7 +29,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -50,7 +52,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -139,8 +142,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -155,7 +158,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -195,8 +198,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -204,8 +207,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/pt_BR.po
+++ b/contract_payment_auto/i18n/pt_BR.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Albert Vonpupp <vonpupp@gmail.com>, 2017
@ -12,11 +12,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: Albert Vonpupp <vonpupp@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
 "teams/23907/pt_BR/)\n"
 "Language: pt_BR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: pt_BR\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 #. module: contract_payment_auto
@ -28,7 +29,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -49,7 +52,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -138,8 +142,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -154,7 +158,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -194,8 +198,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -203,8 +207,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/pt_PT.po
+++ b/contract_payment_auto/i18n/pt_PT.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
 "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
 "teams/23907/pt_PT/)\n"
 "Language: pt_PT\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: pt_PT\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: contract_payment_auto
@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/ro.po
+++ b/contract_payment_auto/i18n/ro.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Dorin Hongu <dhongu@gmail.com>, 2018
@ -13,11 +13,12 @@ msgstr ""
 "PO-Revision-Date: 2018-01-06 03:17+0000\n"
 "Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2018\n"
 "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
 "Language: ro\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: ro\n"
 "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
 "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
 "2:1));\n"
 #. module: contract_payment_auto
 #: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@ -28,7 +29,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -49,7 +52,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -138,8 +142,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -154,7 +158,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -194,8 +198,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -203,8 +207,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/ru.po
+++ b/contract_payment_auto/i18n/ru.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # Мед Ведь <p060t@list.ru>, 2017
 # nek, 2018
@ -13,11 +13,13 @@ msgstr ""
 "PO-Revision-Date: 2018-03-17 03:26+0000\n"
 "Last-Translator: nek, 2018\n"
 "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
 "Language: ru\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: ru\n"
 "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
 "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
 "%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
 "%100>=11 && n%100<=14)? 2 : 3);\n"
 #. module: contract_payment_auto
 #: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@ -28,7 +30,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -49,7 +53,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -61,7 +66,9 @@ msgstr ""
 "<p>\n"
 "    Здравствуйте ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -170,8 +177,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -186,7 +193,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -226,8 +233,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -235,8 +242,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/sk_SK.po
+++ b/contract_payment_auto/i18n/sk_SK.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
 "Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
 "sk_SK/)\n"
 "Language: sk_SK\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: sk_SK\n"
 "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
 #. module: contract_payment_auto
@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/sl.po
+++ b/contract_payment_auto/i18n/sl.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@ -12,11 +12,12 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
 "Language: sl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: sl\n"
 "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
 "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
 "%100==4 ? 2 : 3);\n"
 #. module: contract_payment_auto
 #: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/tr.po
+++ b/contract_payment_auto/i18n/tr.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # Ediz Duman <neps1192@gmail.com>, 2017
 msgid ""
@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2018-04-21 01:47+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
 "Language: tr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: tr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 #. module: contract_payment_auto
@ -27,7 +27,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +50,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +140,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +156,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +196,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +205,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/tr_TR.po
+++ b/contract_payment_auto/i18n/tr_TR.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # Ediz Duman <neps1192@gmail.com>, 2017
 msgid ""
@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>, 2017\n"
 "Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n"
 "Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
 "tr_TR/)\n"
 "Language: tr_TR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: tr_TR\n"
 "Plural-Forms: nplurals=1; plural=0;\n"
 #. module: contract_payment_auto
@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto
--- a/contract_payment_auto/i18n/zh_CN.po
+++ b/contract_payment_auto/i18n/zh_CN.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
 # 
 #
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
 "zh_CN/)\n"
 "Language: zh_CN\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: zh_CN\n"
 "Plural-Forms: nplurals=1; plural=0;\n"
 #. module: contract_payment_auto
@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
 "    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
 "access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
 "id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
 "    Please verify that your payment information is correct, and that funds are\n"
 "    Please verify that your payment information is correct, and that funds "
 "are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
 "If automatic payment fails for some reason, this message will be sent to the"
 " billed partner."
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
 #. module: contract_payment_auto
@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " against this account. If none is set, the bill to partner's default token "
 "This is the payment token that will be used to automatically reconcile debts "
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
 "This is the payment token that will be used to automatically reconcile debts"
 " for this partner, if there is not one already set on the analytic account."
 "This is the payment token that will be used to automatically reconcile debts "
 "for this partner, if there is not one already set on the analytic account."
 msgstr ""
 #. module: contract_payment_auto