[UPD] Update contract_payment_auto.pot

contract_payment_auto/i18n/ca.po

@@ -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

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 ""
+

contract_payment_auto/i18n/de.po

@@ -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

contract_payment_auto/i18n/el_GR.po

@@ -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

contract_payment_auto/i18n/es.po

@@ -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

contract_payment_auto/i18n/es_MX.po

@@ -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

contract_payment_auto/i18n/fi.po

@@ -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

contract_payment_auto/i18n/fr.po

@@ -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

contract_payment_auto/i18n/gl.po

@@ -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

contract_payment_auto/i18n/hi_IN.po

@@ -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

contract_payment_auto/i18n/hr.po

@@ -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

contract_payment_auto/i18n/hr_HR.po

@@ -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

contract_payment_auto/i18n/hu.po

@@ -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

contract_payment_auto/i18n/it.po

@@ -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

contract_payment_auto/i18n/nl.po

@@ -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

contract_payment_auto/i18n/nl_NL.po

@@ -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

contract_payment_auto/i18n/pt.po

@@ -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

contract_payment_auto/i18n/pt_BR.po

@@ -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

contract_payment_auto/i18n/pt_PT.po

@@ -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

contract_payment_auto/i18n/ro.po

@@ -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

contract_payment_auto/i18n/ru.po

@@ -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

contract_payment_auto/i18n/sk_SK.po

@@ -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

contract_payment_auto/i18n/sl.po

@@ -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

contract_payment_auto/i18n/tr.po

@@ -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

contract_payment_auto/i18n/tr_TR.po

@@ -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

contract_payment_auto/i18n/zh_CN.po

@@ -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