[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"
@@ -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 ""

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"
@@ -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 ""

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"
@@ -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 ""

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"

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"
@@ -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 ""

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"
@@ -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 ""

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"
@@ -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 ""

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"
@@ -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 ""

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"
@@ -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 ""

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"
-"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"
+"%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"
@@ -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 ""

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"
-"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"
+"%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"
@@ -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 ""

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"
@@ -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 ""

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"
@@ -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 ""

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"
@@ -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 ""

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"
@@ -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 ""

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"
@@ -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 ""

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"
@@ -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 ""

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"
@@ -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 ""

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)))?"
-"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+"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"
@@ -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 ""

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"
-"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"
+"%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"
@@ -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 ""

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"
@@ -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 ""

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"
-"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 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"
@@ -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 ""

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"
@@ -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 ""

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"
@@ -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 ""

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"
@@ -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 ""