From c197faf44637ac2cb8005f297b34585d88ce0e15 Mon Sep 17 00:00:00 2001
From: Dave Lasley <dave@laslabs.com>
Date: Fri, 5 May 2017 13:43:25 -0700
Subject: [PATCH 01/27] [ADD] contract_auto: Automatic Payment For Contracts

---
 contract_payment_auto/README.rst              |  89 +++++
 contract_payment_auto/__init__.py             |   5 +
 contract_payment_auto/__manifest__.py         |  27 ++
 contract_payment_auto/data/ir_cron_data.xml   |  19 ++
 .../data/mail_template_data.xml               |  98 ++++++
 contract_payment_auto/models/__init__.py      |   8 +
 .../models/account_analytic_account.py        | 174 ++++++++++
 .../models/account_analytic_contract.py       | 108 +++++++
 .../models/account_invoice.py                 |  12 +
 contract_payment_auto/models/res_partner.py   |  18 ++
 contract_payment_auto/tests/__init__.py       |   6 +
 .../tests/test_account_analytic_account.py    | 303 ++++++++++++++++++
 .../tests/test_account_analytic_contract.py   |  51 +++
 .../views/account_analytic_account_view.xml   |  44 +++
 .../views/account_analytic_contract_view.xml  |  36 +++
 .../views/res_partner_view.xml                |  22 ++
 16 files changed, 1020 insertions(+)
 create mode 100644 contract_payment_auto/README.rst
 create mode 100644 contract_payment_auto/__init__.py
 create mode 100644 contract_payment_auto/__manifest__.py
 create mode 100644 contract_payment_auto/data/ir_cron_data.xml
 create mode 100644 contract_payment_auto/data/mail_template_data.xml
 create mode 100644 contract_payment_auto/models/__init__.py
 create mode 100644 contract_payment_auto/models/account_analytic_account.py
 create mode 100644 contract_payment_auto/models/account_analytic_contract.py
 create mode 100644 contract_payment_auto/models/account_invoice.py
 create mode 100644 contract_payment_auto/models/res_partner.py
 create mode 100644 contract_payment_auto/tests/__init__.py
 create mode 100644 contract_payment_auto/tests/test_account_analytic_account.py
 create mode 100644 contract_payment_auto/tests/test_account_analytic_contract.py
 create mode 100644 contract_payment_auto/views/account_analytic_account_view.xml
 create mode 100644 contract_payment_auto/views/account_analytic_contract_view.xml
 create mode 100644 contract_payment_auto/views/res_partner_view.xml

diff --git a/contract_payment_auto/README.rst b/contract_payment_auto/README.rst
new file mode 100644
index 0000000000..160757bfb3
--- /dev/null
+++ b/contract_payment_auto/README.rst
@@ -0,0 +1,89 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+=====================
+Contract Auto Payment
+=====================
+
+This module allows for the configuration of automatic payments on invoices that are created by a contract.
+
+Usage
+=====
+
+Enable Automatic Payment
+------------------------
+
+* Navigate to a customer contract
+* Check the `Auto Pay?` box to enable automatic payment
+* Configure the options as desired
+* Set the `Payment Token` to the payment token that should be used for automatic payment
+
+Automatic Payment Settings
+--------------------------
+
+The following settings are available at both the contract and contract template level:
+
+| Name | Description |
+|------|-------------|
+| Invoice Message | Message template that is used to send invoices to customers upon creation. |
+| Payment Retry Message | Message template that is used to alert a customer that their automatic payment failed for some reason and will be retried. |
+| Payment Fail Message | Message template that is used to alert a customer that their automatic payment failed and will no longer be retried. |
+| Auto Pay Retries | Amount of times to attempt an automatic payment before discontinuing and removing the payment token from the contract/account payment method. |
+| Auto Pay Retry Hours | Amount of hours that should lapse until retrying failed payments. |
+
+Payment Token
+-------------
+
+A valid payment token is required to use this module. These tokens are typically created during the `website_sale` checkout process, but they can also be created manually at the acquirer.
+
+A payment token can be defined in one of two areas:
+
+* Contract - Defining a payment token in the contract will allow for the use of this token for automatic payments on this contract only.
+* Partner - Defining a payment token in the partner will allow for the use of this token for automatic payments on all contracts for this partner that do not have a payment token defined.
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/110/10.0
+
+Known issues / Roadmap
+======================
+
+* None
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/contract/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smash it by providing detailed and welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+
+Contributors
+------------
+
+* Dave Lasley <dave@laslabs.com>
+
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit https://odoo-community.org.
diff --git a/contract_payment_auto/__init__.py b/contract_payment_auto/__init__.py
new file mode 100644
index 0000000000..44db863b6e
--- /dev/null
+++ b/contract_payment_auto/__init__.py
@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models
diff --git a/contract_payment_auto/__manifest__.py b/contract_payment_auto/__manifest__.py
new file mode 100644
index 0000000000..0efcab7907
--- /dev/null
+++ b/contract_payment_auto/__manifest__.py
@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Contract - Auto Payment",
+    "summary": "Adds automatic payments to contracts.",
+    "version": "10.0.1.0.0",
+    "category": "Contract Management",
+    "license": "AGPL-3",
+    "author": "LasLabs, "
+              "Odoo Community Association (OCA)",
+    "website": "https://laslabs.com",
+    "depends": [
+        "contract",
+        "payment",
+    ],
+    "data": [
+        "data/mail_template_data.xml",
+        "data/ir_cron_data.xml",
+        "views/account_analytic_account_view.xml",
+        "views/account_analytic_contract_view.xml",
+        "views/res_partner_view.xml",
+    ],
+    "installable": True,
+    "application": False,
+}
diff --git a/contract_payment_auto/data/ir_cron_data.xml b/contract_payment_auto/data/ir_cron_data.xml
new file mode 100644
index 0000000000..5e51ad8ca1
--- /dev/null
+++ b/contract_payment_auto/data/ir_cron_data.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright 2017 LasLabs Inc.
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo noupdate="1">
+
+    <record id="ir_cron_auto_pay" model="ir.cron">
+        <field name="name">Contract Automatic Payments</field>
+        <field name="interval_type">hours</field>
+        <field name="interval_number">1</field>
+        <field name="model">account.analytic.account</field>
+        <field name="function">cron_retry_auto_pay</field>
+        <field name="args">()</field>
+    </record>
+
+</odoo>
diff --git a/contract_payment_auto/data/mail_template_data.xml b/contract_payment_auto/data/mail_template_data.xml
new file mode 100644
index 0000000000..3f8fc00482
--- /dev/null
+++ b/contract_payment_auto/data/mail_template_data.xml
@@ -0,0 +1,98 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright 2017 LasLabs Inc.
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo noupdate="1">
+
+    <record id="mail_template_auto_pay_retry" model="mail.template">
+        <field name="name">Invoice - AutoPay To Retry</field>
+        <field name="email_from">${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
+        <field name="subject">Automatic Payment Failure (Ref ${object.number or 'n/a'})</field>
+        <field name="partner_to">${object.partner_id.id}</field>
+        <field name="model_id" ref="account.model_account_invoice"/>
+        <field name="auto_delete" eval="True"/>
+        <field name="report_template" ref="account.account_invoices"/>
+        <field name="report_name">Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
+        <field name="lang">${object.partner_id.lang}</field>
+        <field name="body_html"><![CDATA[
+
+<p>
+    Hello ${object.partner_id.name}
+    % set access_action = object.get_access_action()
+    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)
+    % if object.partner_id.parent_id:
+        (<i>${object.partner_id.parent_id.name}</i>)
+    % endif
+    ,
+</p>
+
+<p>
+    The automatic payment for your invoice
+    <a href="${access_url}">
+        <strong>
+            ${object.number}
+        </strong>
+        % if object.origin:
+            (with reference: ${object.origin} )
+        % endif
+    </a>
+    failed.
+</p>
+
+<p>
+    Please verify that your payment information is correct, and that funds are
+    available in the account.
+</p>
+
+]]>
+        </field>
+    </record>
+
+    <record id="mail_template_auto_pay_fail" model="mail.template">
+        <field name="name">Invoice - AutoPay Failed</field>
+        <field name="email_from">${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
+        <field name="subject">Automatic Payment Failure (Ref ${object.number or 'n/a'})</field>
+        <field name="partner_to">${object.partner_id.id}</field>
+        <field name="model_id" ref="account.model_account_invoice"/>
+        <field name="auto_delete" eval="True"/>
+        <field name="report_template" ref="account.account_invoices"/>
+        <field name="report_name">Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
+        <field name="lang">${object.partner_id.lang}</field>
+        <field name="body_html"><![CDATA[
+
+<p>
+    Hello ${object.partner_id.name}
+    % set access_action = object.get_access_action()
+    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)
+    % if object.partner_id.parent_id:
+        (<i>${object.partner_id.parent_id.name}</i>)
+    % endif
+    ,
+</p>
+
+<p>
+    The automatic payment for your invoice
+    <a href="${access_url}">
+        <strong>
+            ${object.number}
+        </strong>
+        % if object.origin:
+            (with reference: ${object.origin} )
+        % endif
+    </a>
+    failed.
+</p>
+
+<p>
+    Please verify that your payment information is correct, and that funds are
+    available in the account.
+</p>
+
+]]>
+        </field>
+    </record>
+
+</odoo>
diff --git a/contract_payment_auto/models/__init__.py b/contract_payment_auto/models/__init__.py
new file mode 100644
index 0000000000..8d376f0db1
--- /dev/null
+++ b/contract_payment_auto/models/__init__.py
@@ -0,0 +1,8 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import account_analytic_account
+from . import account_analytic_contract
+from . import account_invoice
+from . import res_partner
diff --git a/contract_payment_auto/models/account_analytic_account.py b/contract_payment_auto/models/account_analytic_account.py
new file mode 100644
index 0000000000..dc0ec2077f
--- /dev/null
+++ b/contract_payment_auto/models/account_analytic_account.py
@@ -0,0 +1,174 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import logging
+
+from datetime import datetime, timedelta
+
+from odoo import api, fields, models, _
+
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountAnalyticAccount(models.Model):
+    _inherit = 'account.analytic.account'
+
+    payment_token_id = fields.Many2one(
+        string='Payment Token',
+        comodel_name='payment.token',
+        domain="[('partner_id', '=', partner_id)]",
+        context="{'default_partner_id': partner_id}",
+        help='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.',
+    )
+
+    @api.multi
+    @api.onchange('partner_id')
+    def _onchange_partner_id_payment_token(self):
+        """ Clear the payment token when the partner is changed. """
+        self.payment_token_id = self.env['payment.token']
+
+    @api.model
+    def cron_retry_auto_pay(self):
+        """ Retry automatic payments for appropriate invoices. """
+
+        invoice_lines = self.env['account.invoice.line'].search([
+            ('invoice_id.state', '=', 'open'),
+            ('invoice_id.auto_pay_attempts', '>', 0),
+            ('account_analytic_id.is_auto_pay', '=', True),
+        ])
+        now = datetime.now()
+
+        for invoice_line in invoice_lines:
+
+            account = invoice_line.account_analytic_id
+            invoice = invoice_line.invoice_id
+            fail_time = fields.Datetime.from_string(invoice.auto_pay_failed)
+            retry_delta = timedelta(hours=account.auto_pay_retry_hours)
+            retry_time = fail_time + retry_delta
+
+            if retry_time < now:
+                account._do_auto_pay(invoice)
+
+    @api.multi
+    def _create_invoice(self):
+        """ If automatic payment is enabled, perform auto pay actions. """
+        invoice = super(AccountAnalyticAccount, self)._create_invoice()
+        if not self.is_auto_pay:
+            return invoice
+        self._do_auto_pay(invoice)
+        return invoice
+
+    @api.multi
+    def _do_auto_pay(self, invoice):
+        """ Perform all automatic payment operations on open invoices. """
+        self.ensure_one()
+        invoice.ensure_one()
+        invoice.action_invoice_open()
+        self._send_invoice_message(invoice)
+        self._pay_invoice(invoice)
+
+    @api.multi
+    def _pay_invoice(self, invoice):
+        """ Pay the invoice using the account or partner token. """
+
+        if invoice.state != 'open':
+            _logger.info('Cannot pay an invoice that is not in open state.')
+            return
+
+        if not invoice.residual:
+            _logger.debug('Cannot pay an invoice with no balance.')
+            return
+
+        token = self.payment_token_id or self.partner_id.payment_token_id
+        if not token:
+            _logger.debug(
+                'Cannot pay an invoice without defining a payment token',
+            )
+            return
+
+        transaction = self.env['payment.transaction'].create(
+            self._get_tx_vals(invoice),
+        )
+        valid_states = ['authorized', 'done']
+
+        try:
+            result = transaction.s2s_do_transaction()
+            if not result or transaction.state not in valid_states:
+                _logger.debug(
+                    'Payment transaction failed (%s)',
+                    transaction.state_message,
+                )
+            else:
+                # Success
+                return True
+
+        except Exception:
+            _logger.exception(
+                'Payment transaction (%s) generated a gateway error.',
+                transaction.id,
+            )
+
+        transaction.state = 'error'
+        invoice.write({
+            'auto_pay_attempts': invoice.auto_pay_attempts + 1,
+            'auto_pay_failed': fields.Datetime.now(),
+        })
+
+        if invoice.auto_pay_attempts >= self.auto_pay_retries:
+            template = self.pay_fail_mail_template_id
+            self.write({
+                'is_auto_pay': False,
+                'payment_token_id': False,
+            })
+            if token == self.partner_id.payment_token_id:
+                self.partner_id.payment_token_id = False
+
+        else:
+            template = self.pay_retry_mail_template_id
+
+        if template:
+            template.send_mail(invoice.id)
+
+        return
+
+    @api.multi
+    def _get_tx_vals(self, invoice):
+        """ Return values for create of payment.transaction for invoice."""
+        amount_due = invoice.residual
+        token = self.payment_token_id
+        partner = token.partner_id
+        reference = self.env['payment.transaction'].get_next_reference(
+            invoice.number,
+        )
+        return {
+            'reference': '%s' % reference,
+            'acquirer_id': token.acquirer_id.id,
+            'payment_token_id': token.id,
+            'amount': amount_due,
+            'state': 'draft',
+            'currency_id': invoice.currency_id.id,
+            'partner_id': partner.id,
+            'partner_country_id': partner.country_id.id,
+            'partner_city': partner.city,
+            'partner_zip': partner.zip,
+            'partner_email': partner.email,
+        }
+
+    @api.multi
+    def _send_invoice_message(self, invoice):
+        """ Send the appropriate emails for the invoices if needed. """
+        if invoice.sent:
+            return
+        if not self.invoice_mail_template_id:
+            return
+        _logger.info('Sending invoice %s, %s (template %s)',
+                     invoice, invoice.number, self.invoice_mail_template_id)
+        mail_id = self.invoice_mail_template_id.send_mail(invoice.id)
+        invoice.with_context(mail_post_autofollow=True)
+        invoice.sent = True
+        invoice.message_post(body=_("Invoice sent"))
+        return self.env['mail.mail'].browse(mail_id)
diff --git a/contract_payment_auto/models/account_analytic_contract.py b/contract_payment_auto/models/account_analytic_contract.py
new file mode 100644
index 0000000000..d4a6e4bd4c
--- /dev/null
+++ b/contract_payment_auto/models/account_analytic_contract.py
@@ -0,0 +1,108 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+def _context_mail_templates(env):
+    return env['account.analytic.contract']._context_mail_templates()
+
+
+class AccountAnalyticContract(models.Model):
+    _inherit = 'account.analytic.contract'
+
+    invoice_mail_template_id = fields.Many2one(
+        string='Invoice Message',
+        comodel_name='mail.template',
+        default=lambda s: s._default_invoice_mail_template_id(),
+        domain="[('model', '=', 'account.invoice')]",
+        context=_context_mail_templates,
+        help="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.",
+    )
+    pay_retry_mail_template_id = fields.Many2one(
+        string='Payment Retry Message',
+        comodel_name='mail.template',
+        default=lambda s: s._default_pay_retry_mail_template_id(),
+        domain="[('model', '=', 'account.invoice')]",
+        context=_context_mail_templates,
+        help="If automatic payment fails for some reason, but will be "
+             "re-attempted later, this message  will be sent to the billed "
+             "partner.",
+    )
+    pay_fail_mail_template_id = fields.Many2one(
+        string='Payment Failed Message',
+        comodel_name='mail.template',
+        default=lambda s: s._default_pay_fail_mail_template_id(),
+        domain="[('model', '=', 'account.invoice')]",
+        context=_context_mail_templates,
+        help="If automatic payment fails for some reason, this message "
+             "will be sent to the billed partner.",
+    )
+    is_auto_pay = fields.Boolean(
+        string='Auto Pay?',
+        default=True,
+        help="Check this to enable automatic payment for invoices that are "
+             "created for this contract.",
+    )
+    auto_pay_retries = fields.Integer(
+        default=lambda s: s._default_auto_pay_retries(),
+        help="Amount times to retry failed/declined automatic payment "
+             "before giving up."
+    )
+    auto_pay_retry_hours = fields.Integer(
+        default=lambda s: s._default_auto_pay_retry_hours(),
+        help="Amount of hours that should lapse until a failed automatic "
+             "is retried.",
+    )
+
+    @api.model
+    def _default_invoice_mail_template_id(self):
+        return self.env.ref(
+            'account.email_template_edi_invoice',
+            raise_if_not_found=False,
+        )
+
+    @api.model
+    def _default_pay_retry_mail_template_id(self):
+        return self.env.ref(
+            'contract_payment_auto.mail_template_auto_pay_retry',
+            raise_if_not_found=False,
+        )
+
+    @api.model
+    def _default_pay_fail_mail_template_id(self):
+        return self.env.ref(
+            'contract_payment_auto.mail_template_auto_pay_fail',
+            raise_if_not_found=False,
+        )
+
+    @api.model
+    def _default_auto_pay_retries(self):
+        return 3
+
+    @api.model
+    def _default_auto_pay_retry_hours(self):
+        return 24
+
+    @api.model
+    def _context_mail_templates(self):
+        """ Return a context for use in mail templates. """
+        default_model = self.env.ref('account.model_account_invoice')
+        report_template = self.env.ref('account.account_invoices')
+        return {
+            'default_model_id': default_model.id,
+            'default_email_from': "${(object.user_id.email and '%s <%s>' % "
+                                  "(object.user_id.name, object.user_id.email)"
+                                  " or '')|safe}",
+            'default_partner_to': '${object.partner_id.id}',
+            'default_lang': '${object.partner_id.lang}',
+            'default_auto_delete': True,
+            'report_template': report_template.id,
+            'report_name': "Invoice_${(object.number or '').replace('/','_')}"
+                           "_${object.state == 'draft' and 'draft' or ''}",
+
+        }
diff --git a/contract_payment_auto/models/account_invoice.py b/contract_payment_auto/models/account_invoice.py
new file mode 100644
index 0000000000..68dd823a40
--- /dev/null
+++ b/contract_payment_auto/models/account_invoice.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    auto_pay_attempts = fields.Integer()
+    auto_pay_failed = fields.Datetime()
diff --git a/contract_payment_auto/models/res_partner.py b/contract_payment_auto/models/res_partner.py
new file mode 100644
index 0000000000..ebb434c710
--- /dev/null
+++ b/contract_payment_auto/models/res_partner.py
@@ -0,0 +1,18 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    payment_token_id = fields.Many2one(
+        string='Payment Token',
+        comodel_name='payment.token',
+        domain="[('id', 'in', payment_token_ids)]",
+        help='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.',
+    )
diff --git a/contract_payment_auto/tests/__init__.py b/contract_payment_auto/tests/__init__.py
new file mode 100644
index 0000000000..66e6911739
--- /dev/null
+++ b/contract_payment_auto/tests/__init__.py
@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import test_account_analytic_account
+from . import test_account_analytic_contract
diff --git a/contract_payment_auto/tests/test_account_analytic_account.py b/contract_payment_auto/tests/test_account_analytic_account.py
new file mode 100644
index 0000000000..d75faa96f1
--- /dev/null
+++ b/contract_payment_auto/tests/test_account_analytic_account.py
@@ -0,0 +1,303 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import mock
+
+from contextlib import contextmanager
+
+from odoo import fields
+from odoo.tools import mute_logger
+from odoo.tests.common import TransactionCase
+
+from ..models import account_analytic_account
+
+
+class TestAccountAnalyticAccount(TransactionCase):
+
+    def setUp(self):
+        super(TestAccountAnalyticAccount, self).setUp()
+        self.Model = self.env['account.analytic.account']
+        self.partner = self.env.ref('base.res_partner_2')
+        self.product = self.env.ref('product.product_product_2')
+        self.product.taxes_id += self.env['account.tax'].search(
+            [('type_tax_use', '=', 'sale')], limit=1)
+        self.product.description_sale = 'Test description sale'
+        self.template_vals = {
+            'recurring_rule_type': 'yearly',
+            'recurring_interval': 12345,
+            'name': 'Test Contract Template',
+            'is_auto_pay': True,
+        }
+        self.template = self.env['account.analytic.contract'].create(
+            self.template_vals,
+        )
+        self.acquirer = self.env['payment.acquirer'].create({
+            'name': 'Test Acquirer',
+            'provider': 'manual',
+            'view_template_id': self.env['ir.ui.view'].search([], limit=1).id,
+        })
+        self.payment_token = self.env['payment.token'].create({
+            'name': 'Test Token',
+            'partner_id': self.partner.id,
+            'active': True,
+            'acquirer_id': self.acquirer.id,
+            'acquirer_ref': 'Test',
+        })
+        self.contract = self.Model.create({
+            'name': 'Test Contract',
+            'partner_id': self.partner.id,
+            'pricelist_id': self.partner.property_product_pricelist.id,
+            'recurring_invoices': True,
+            'date_start': '2016-02-15',
+            'recurring_next_date': fields.Datetime.now(),
+            'payment_token_id': self.payment_token.id,
+        })
+        self.contract_line = self.env['account.analytic.invoice.line'].create({
+            'analytic_account_id': self.contract.id,
+            'product_id': self.product.id,
+            'name': 'Services from #START# to #END#',
+            'quantity': 1,
+            'uom_id': self.product.uom_id.id,
+            'price_unit': 100,
+            'discount': 50,
+        })
+
+    def _validate_invoice(self, invoice):
+        self.assertEqual(len(invoice), 1)
+        self.assertEqual(invoice._name, 'account.invoice')
+
+    def _create_invoice(self, open=False, sent=False):
+        self.contract.is_auto_pay = False
+        invoice = self.contract._create_invoice()
+        if open or sent:
+            invoice.action_invoice_open()
+        if sent:
+            invoice.sent = True
+        self.contract.is_auto_pay = True
+        return invoice
+
+    @contextmanager
+    def _mock_transaction(self, state='authorized', s2s_side_effect=None):
+
+        Transactions = self.contract.env['payment.transaction']
+        TransactionsCreate = Transactions.create
+
+        if not callable(s2s_side_effect):
+            s2s_side_effect = [s2s_side_effect]
+
+        s2s = mock.MagicMock()
+        s2s.side_effect = s2s_side_effect
+
+        def create(vals):
+            record = TransactionsCreate(vals)
+            record.state = state
+            return record
+
+        model_create = mock.MagicMock()
+        model_create.side_effect = create
+
+        Transactions._patch_method('create', model_create)
+        Transactions._patch_method('s2s_do_transaction', s2s)
+
+        try:
+            yield
+        finally:
+            Transactions._revert_method('create')
+            Transactions._revert_method('s2s_do_transaction')
+
+    def test_onchange_partner_id_payment_token(self):
+        """ It should clear the payment token. """
+        self.assertTrue(self.contract.payment_token_id)
+        self.contract._onchange_partner_id_payment_token()
+        self.assertFalse(self.contract.payment_token_id)
+
+    def test_create_invoice_no_autopay(self):
+        """ It should return the new invoice without calling autopay. """
+        self.contract.is_auto_pay = False
+        with mock.patch.object(self.contract, '_do_auto_pay') as method:
+            invoice = self.contract._create_invoice()
+            self._validate_invoice(invoice)
+            method.assert_not_called()
+
+    def test_create_invoice_autopay(self):
+        """ It should return the new invoice after calling autopay. """
+        with mock.patch.object(self.contract, '_do_auto_pay') as method:
+            invoice = self.contract._create_invoice()
+            self._validate_invoice(invoice)
+            method.assert_called_once_with(invoice)
+
+    def test_do_auto_pay_ensure_one(self):
+        """ It should ensure_one on self. """
+        with self.assertRaises(ValueError):
+            self.env['account.analytic.account']._do_auto_pay(
+                self._create_invoice(),
+            )
+
+    def test_do_auto_pay_invoice_ensure_one(self):
+        """ It should ensure_one on the invoice. """
+        with self.assertRaises(ValueError):
+            self.contract._do_auto_pay(
+                self.env['account.invoice'],
+            )
+
+    def test_do_auto_pay_open_invoice(self):
+        """ It should open the invoice. """
+        invoice = self._create_invoice()
+        self.contract._do_auto_pay(invoice)
+        self.assertEqual(invoice.state, 'open')
+
+    def test_do_auto_pay_sends_message(self):
+        """ It should call the send message method with the invoice. """
+        with mock.patch.object(self.contract, '_send_invoice_message') as m:
+            invoice = self._create_invoice()
+            self.contract._do_auto_pay(invoice)
+            m.assert_called_once_with(invoice)
+
+    def test_do_auto_pay_does_pay(self):
+        """ It should try to pay the invoice. """
+        with mock.patch.object(self.contract, '_pay_invoice') as m:
+            invoice = self._create_invoice()
+            self.contract._do_auto_pay(invoice)
+            m.assert_called_once_with(invoice)
+
+    def test_pay_invoice_not_open(self):
+        """ It should return None if the invoice isn't open. """
+        invoice = self._create_invoice()
+        res = self.contract._pay_invoice(invoice)
+        self.assertIs(res, None)
+
+    def test_pay_invoice_no_residual(self):
+        """ It should return None if no residual on the invoice. """
+        invoice = self._create_invoice()
+        invoice.state = 'open'
+        res = self.contract._pay_invoice(invoice)
+        self.assertIs(res, None)
+
+    def test_pay_invoice_no_token(self):
+        """ It should return None if no payment token. """
+        self.contract.payment_token_id = False
+        invoice = self._create_invoice(True)
+        res = self.contract._pay_invoice(invoice)
+        self.assertIs(res, None)
+
+    def test_pay_invoice_success(self):
+        """ It should return True on success. """
+        with self._mock_transaction(s2s_side_effect=True):
+            invoice = self._create_invoice(True)
+            res = self.contract._pay_invoice(invoice)
+            self.assertTrue(res)
+
+    @mute_logger(account_analytic_account.__name__)
+    def test_pay_invoice_exception(self):
+        """ It should catch exceptions. """
+        with self._mock_transaction(s2s_side_effect=Exception):
+            invoice = self._create_invoice(True)
+            res = self.contract._pay_invoice(invoice)
+            self.assertIs(res, None)
+
+    def test_pay_invoice_invalid_state(self):
+        """ It should return None on invalid state. """
+        with self._mock_transaction(s2s_side_effect=True):
+            invoice = self._create_invoice(True)
+            invoice.state = 'draft'
+            res = self.contract._pay_invoice(invoice)
+            self.assertIs(res, None)
+
+    @mute_logger(account_analytic_account.__name__)
+    def test_pay_invoice_increments_retries(self):
+        """ It should increment invoice retries on failure. """
+        with self._mock_transaction(s2s_side_effect=False):
+            invoice = self._create_invoice(True)
+            self.assertFalse(invoice.auto_pay_attempts)
+            self.contract._pay_invoice(invoice)
+            self.assertTrue(invoice.auto_pay_attempts)
+
+    def test_pay_invoice_updates_fail_date(self):
+        """ It should update the invoice auto pay fail date on failure. """
+        with self._mock_transaction(s2s_side_effect=False):
+            invoice = self._create_invoice(True)
+            self.assertFalse(invoice.auto_pay_failed)
+            self.contract._pay_invoice(invoice)
+            self.assertTrue(invoice.auto_pay_failed)
+
+    def test_pay_invoice_too_many_attempts(self):
+        """ It should clear autopay after too many attempts. """
+        with self._mock_transaction(s2s_side_effect=False):
+            invoice = self._create_invoice(True)
+            invoice.auto_pay_attempts = self.contract.auto_pay_retries - 1
+            self.contract._pay_invoice(invoice)
+            self.assertFalse(self.contract.is_auto_pay)
+            self.assertFalse(self.contract.payment_token_id)
+
+    def test_pay_invoice_too_many_attempts_partner_token(self):
+        """ It should clear the partner token when attempts were on it. """
+        self.partner.payment_token_id = self.contract.payment_token_id
+        with self._mock_transaction(s2s_side_effect=False):
+            invoice = self._create_invoice(True)
+            invoice.auto_pay_attempts = self.contract.auto_pay_retries
+            self.contract._pay_invoice(invoice)
+            self.assertFalse(self.partner.payment_token_id)
+
+    def test_get_tx_vals(self):
+        """ It should return a dict. """
+        self.assertIsInstance(
+            self.contract._get_tx_vals(self._create_invoice()),
+            dict,
+        )
+
+    def test_send_invoice_message_sent(self):
+        """ It should return None if the invoice has already been sent. """
+        invoice = self._create_invoice(sent=True)
+        res = self.contract._send_invoice_message(invoice)
+        self.assertIs(res, None)
+
+    def test_send_invoice_message_no_template(self):
+        """ It should return None if the invoice isn't sent. """
+        invoice = self._create_invoice(True)
+        self.contract.invoice_mail_template_id = False
+        res = self.contract._send_invoice_message(invoice)
+        self.assertIs(res, None)
+
+    def test_send_invoice_message_sets_invoice_state(self):
+        """ It should set the invoice to sent. """
+        invoice = self._create_invoice(True)
+        self.assertFalse(invoice.sent)
+        self.contract._send_invoice_message(invoice)
+        self.assertTrue(invoice.sent)
+
+    def test_send_invoice_message_returns_mail(self):
+        """ It should create and return the message. """
+        invoice = self._create_invoice(True)
+        res = self.contract._send_invoice_message(invoice)
+        self.assertEqual(res._name, 'mail.mail')
+
+    def test_cron_retry_auto_pay_needed(self):
+        """ It should auto-pay the correct invoice if needed. """
+        invoice = self._create_invoice(True)
+        invoice.write({
+            'auto_pay_attempts': 1,
+            'auto_pay_failed': '2015-01-01 00:00:00',
+        })
+        meth = mock.MagicMock()
+        self.contract._patch_method('_do_auto_pay', meth)
+        try:
+            self.contract.cron_retry_auto_pay()
+        finally:
+            self.contract._revert_method('_do_auto_pay')
+        meth.assert_called_once_with(invoice)
+
+    def test_cron_retry_auto_pay_skip(self):
+        """ It should skip invoices that don't need to be paid. """
+        invoice = self._create_invoice(True)
+        invoice.write({
+            'auto_pay_attempts': 1,
+            'auto_pay_failed': fields.Datetime.now(),
+        })
+        meth = mock.MagicMock()
+        self.contract._patch_method('_do_auto_pay', meth)
+        try:
+            self.contract.cron_retry_auto_pay()
+        finally:
+            self.contract._revert_method('_do_auto_pay')
+        meth.assert_not_called()
diff --git a/contract_payment_auto/tests/test_account_analytic_contract.py b/contract_payment_auto/tests/test_account_analytic_contract.py
new file mode 100644
index 0000000000..1465aa2ded
--- /dev/null
+++ b/contract_payment_auto/tests/test_account_analytic_contract.py
@@ -0,0 +1,51 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestAccountAnalyticContract(TransactionCase):
+
+    def setUp(self):
+        super(TestAccountAnalyticContract, self).setUp()
+        self.Model = self.env['account.analytic.contract']
+
+    def test_default_invoice_mail_template_id(self):
+        """ It should return a mail template associated with invoice. """
+        res = self.Model._default_invoice_mail_template_id()
+        self.assertEqual(
+            res.model, 'account.invoice',
+        )
+
+    def test_default_pay_retry_mail_template_id(self):
+        """ It should return a mail template associated with invoice. """
+        res = self.Model._default_pay_retry_mail_template_id()
+        self.assertEqual(
+            res.model, 'account.invoice',
+        )
+
+    def test_default_pay_fail_mail_template_id(self):
+        """ It should return a mail template associated with invoice. """
+        res = self.Model._default_pay_fail_mail_template_id()
+        self.assertEqual(
+            res.model, 'account.invoice',
+        )
+
+    def test_default_auto_pay_retries(self):
+        """ It should return an int. """
+        self.assertIsInstance(
+            self.Model._default_auto_pay_retries(), int,
+        )
+
+    def test_default_auto_pay_retry_hours(self):
+        """ It should return an int. """
+        self.assertIsInstance(
+            self.Model._default_auto_pay_retry_hours(), int,
+        )
+
+    def test_context_mail_templates(self):
+        """ It should return a dict. """
+        self.assertIsInstance(
+            self.Model._context_mail_templates(), dict,
+        )
diff --git a/contract_payment_auto/views/account_analytic_account_view.xml b/contract_payment_auto/views/account_analytic_account_view.xml
new file mode 100644
index 0000000000..c17723ad1d
--- /dev/null
+++ b/contract_payment_auto/views/account_analytic_account_view.xml
@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright 2017 LasLabs Inc.
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo>
+
+    <record id="account_analytic_account_recurring_form_form" model="ir.ui.view">
+        <field name="name">Contract Auto Pay</field>
+        <field name="model">account.analytic.account</field>
+        <field name="inherit_id" ref="contract.account_analytic_account_recurring_form_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//button[@name='contract.act_recurring_invoices']" position="after">
+                <br attrs="{'invisible': [('recurring_invoices','!=',True)]}" />
+                <field name="is_auto_pay"
+                       class="oe_inline"
+                       attrs="{'invisible': [('recurring_invoices','!=',True)]}"
+                       />
+                <label for="is_auto_pay"
+                       attrs="{'invisible': [('recurring_invoices','!=',True)]}"
+                       />
+            </xpath>
+            <xpath expr="//label[@for='recurring_invoice_line_ids']" position="before">
+                <group name="group_auto_pay"
+                       attrs="{'invisible': [('is_auto_pay', '=', False)]}"
+                       >
+                    <group>
+                        <field name="payment_token_id" />
+                        <field name="invoice_mail_template_id" />
+                        <field name="pay_retry_mail_template_id" />
+                    </group>
+                    <group>
+                        <field name="pay_fail_mail_template_id" />
+                        <field name="auto_pay_retries" />
+                        <field name="auto_pay_retry_hours" />
+                    </group>
+                </group>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/contract_payment_auto/views/account_analytic_contract_view.xml b/contract_payment_auto/views/account_analytic_contract_view.xml
new file mode 100644
index 0000000000..6396ee8336
--- /dev/null
+++ b/contract_payment_auto/views/account_analytic_contract_view.xml
@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright 2017 LasLabs Inc.
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo>
+
+    <record id="account_analytic_contract_view_form" model="ir.ui.view">
+        <field name="name">Contract Template Auto Pay</field>
+        <field name="model">account.analytic.contract</field>
+        <field name="inherit_id" ref="contract.account_analytic_contract_view_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='group_main_right']" position="inside">
+                <field name="is_auto_pay" />
+            </xpath>
+            <xpath expr="//group[@name='group_main']" position="after">
+                <group name="group_auto_pay"
+                       attrs="{'invisible': [('is_auto_pay', '=', False)]}"
+                       >
+                    <group>
+                        <field name="invoice_mail_template_id" />
+                        <field name="pay_retry_mail_template_id" />
+                        <field name="auto_pay_retry_hours" />
+                    </group>
+                    <group>
+                        <field name="pay_fail_mail_template_id" />
+                        <field name="auto_pay_retries" />
+                    </group>
+                </group>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/contract_payment_auto/views/res_partner_view.xml b/contract_payment_auto/views/res_partner_view.xml
new file mode 100644
index 0000000000..bb599debbf
--- /dev/null
+++ b/contract_payment_auto/views/res_partner_view.xml
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright 2017 LasLabs Inc.
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo>
+
+    <record id="view_partner_form" model="ir.ui.view">
+        <field name="name">Res Partner Auto Pay</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='sale']" position="inside">
+                <field name="payment_token_ids" invisible="1" />
+                <field name="payment_token_id" />
+            </xpath>
+        </field>
+    </record>
+
+</odoo>

From aea7bd5fbf0c599fce6b106423b7b612bbd42217 Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 2 Dec 2017 04:09:52 +0100
Subject: [PATCH 02/27] OCA Transbot updated translations from Transifex

---
 contract_payment_auto/i18n/ca.po    | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/de.po    | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/el_GR.po | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/es.po    | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/es_MX.po | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/fi.po    | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/fr.po    | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/gl.po    | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/hi_IN.po | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/hr.po    | 213 ++++++++++++++++++++++++++++
 contract_payment_auto/i18n/hr_HR.po | 213 ++++++++++++++++++++++++++++
 contract_payment_auto/i18n/hu.po    | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/it.po    | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/nl.po    | 213 ++++++++++++++++++++++++++++
 contract_payment_auto/i18n/nl_NL.po | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/pt.po    | 213 ++++++++++++++++++++++++++++
 contract_payment_auto/i18n/pt_BR.po | 213 ++++++++++++++++++++++++++++
 contract_payment_auto/i18n/pt_PT.po | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/ro.po    | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/ru.po    | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/sk_SK.po | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/sl.po    | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/tr.po    | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/tr_TR.po | 212 +++++++++++++++++++++++++++
 contract_payment_auto/i18n/zh_CN.po | 212 +++++++++++++++++++++++++++
 25 files changed, 5305 insertions(+)
 create mode 100644 contract_payment_auto/i18n/ca.po
 create mode 100644 contract_payment_auto/i18n/de.po
 create mode 100644 contract_payment_auto/i18n/el_GR.po
 create mode 100644 contract_payment_auto/i18n/es.po
 create mode 100644 contract_payment_auto/i18n/es_MX.po
 create mode 100644 contract_payment_auto/i18n/fi.po
 create mode 100644 contract_payment_auto/i18n/fr.po
 create mode 100644 contract_payment_auto/i18n/gl.po
 create mode 100644 contract_payment_auto/i18n/hi_IN.po
 create mode 100644 contract_payment_auto/i18n/hr.po
 create mode 100644 contract_payment_auto/i18n/hr_HR.po
 create mode 100644 contract_payment_auto/i18n/hu.po
 create mode 100644 contract_payment_auto/i18n/it.po
 create mode 100644 contract_payment_auto/i18n/nl.po
 create mode 100644 contract_payment_auto/i18n/nl_NL.po
 create mode 100644 contract_payment_auto/i18n/pt.po
 create mode 100644 contract_payment_auto/i18n/pt_BR.po
 create mode 100644 contract_payment_auto/i18n/pt_PT.po
 create mode 100644 contract_payment_auto/i18n/ro.po
 create mode 100644 contract_payment_auto/i18n/ru.po
 create mode 100644 contract_payment_auto/i18n/sk_SK.po
 create mode 100644 contract_payment_auto/i18n/sl.po
 create mode 100644 contract_payment_auto/i18n/tr.po
 create mode 100644 contract_payment_auto/i18n/tr_TR.po
 create mode 100644 contract_payment_auto/i18n/zh_CN.po

diff --git a/contract_payment_auto/i18n/ca.po b/contract_payment_auto/i18n/ca.po
new file mode 100644
index 0000000000..25317e7c18
--- /dev/null
+++ b/contract_payment_auto/i18n/ca.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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: Catalan (https://www.transifex.com/oca/teams/23907/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
+#: 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 "Compte analític"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/de.po b/contract_payment_auto/i18n/de.po
new file mode 100644
index 0000000000..76f93cfe9e
--- /dev/null
+++ b/contract_payment_auto/i18n/de.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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: German (https://www.transifex.com/oca/teams/23907/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
+#: 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 "Kostenstelle"
+
+#. 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 "Rechnung"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/el_GR.po b/contract_payment_auto/i18n/el_GR.po
new file mode 100644
index 0000000000..ebe3a8a77b
--- /dev/null
+++ b/contract_payment_auto/i18n/el_GR.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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"
+"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
+#: 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 "Αναλυτικός Λογαριασμός"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/es.po b/contract_payment_auto/i18n/es.po
new file mode 100644
index 0000000000..ba3ae76a0c
--- /dev/null
+++ b/contract_payment_auto/i18n/es.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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 (https://www.transifex.com/oca/teams/23907/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
+#: 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 "Cuenta analítica"
+
+#. 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 "Factura"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/es_MX.po b/contract_payment_auto/i18n/es_MX.po
new file mode 100644
index 0000000000..a9797eb548
--- /dev/null
+++ b/contract_payment_auto/i18n/es_MX.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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"
+"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
+#: 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 "Cuenta analítica"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/fi.po b/contract_payment_auto/i18n/fi.po
new file mode 100644
index 0000000000..730a539413
--- /dev/null
+++ b/contract_payment_auto/i18n/fi.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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: Finnish (https://www.transifex.com/oca/teams/23907/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
+#: 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 "Analyyttinen tili"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/fr.po b/contract_payment_auto/i18n/fr.po
new file mode 100644
index 0000000000..aa123fd553
--- /dev/null
+++ b/contract_payment_auto/i18n/fr.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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: French (https://www.transifex.com/oca/teams/23907/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
+#: 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 "Compte analytique"
+
+#. 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 "Facture"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/gl.po b/contract_payment_auto/i18n/gl.po
new file mode 100644
index 0000000000..e419654903
--- /dev/null
+++ b/contract_payment_auto/i18n/gl.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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: Galician (https://www.transifex.com/oca/teams/23907/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
+#: 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 "Conta analítica"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/hi_IN.po b/contract_payment_auto/i18n/hi_IN.po
new file mode 100644
index 0000000000..c6de1c5cd2
--- /dev/null
+++ b/contract_payment_auto/i18n/hi_IN.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# Ashish Deshmukh <ashish.p.deshmukh@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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"
+"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
+#: 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 "विश्लेषणात्मक खाता"
+
+#. 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 "चालान"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/hr.po b/contract_payment_auto/i18n/hr.po
new file mode 100644
index 0000000000..16adcfdb78
--- /dev/null
+++ b/contract_payment_auto/i18n/hr.po
@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Bole <bole@dajmi5.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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 (https://www.transifex.com/oca/teams/23907/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"
+
+#. 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 "Analitički konto"
+
+#. 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 "Račun"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/hr_HR.po b/contract_payment_auto/i18n/hr_HR.po
new file mode 100644
index 0000000000..d5af84a4ed
--- /dev/null
+++ b/contract_payment_auto/i18n/hr_HR.po
@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Bole <bole@dajmi5.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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"
+"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"
+
+#. 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 "Konto analitike"
+
+#. 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 "Račun"
+
+#. 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:173
+#, 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 "account.analytic.contract"
diff --git a/contract_payment_auto/i18n/hu.po b/contract_payment_auto/i18n/hu.po
new file mode 100644
index 0000000000..13befadaef
--- /dev/null
+++ b/contract_payment_auto/i18n/hu.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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: Hungarian (https://www.transifex.com/oca/teams/23907/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
+#: 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 "Analitikus gyűjtőkód könyvelés"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/it.po b/contract_payment_auto/i18n/it.po
new file mode 100644
index 0000000000..8ce556cd36
--- /dev/null
+++ b/contract_payment_auto/i18n/it.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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: Italian (https://www.transifex.com/oca/teams/23907/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
+#: 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 "Conto Analitico"
+
+#. 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 "Fattura"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/nl.po b/contract_payment_auto/i18n/nl.po
new file mode 100644
index 0000000000..4dc484bcb5
--- /dev/null
+++ b/contract_payment_auto/i18n/nl.po
@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-30 01:41+0000\n"
+"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"
+"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
+#: 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 "Kostenplaats"
+
+#. 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 "Factuur"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/nl_NL.po b/contract_payment_auto/i18n/nl_NL.po
new file mode 100644
index 0000000000..28cacb81d3
--- /dev/null
+++ b/contract_payment_auto/i18n/nl_NL.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# Peter Hageman <hageman.p@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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"
+"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
+#: 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 "Factuur"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/pt.po b/contract_payment_auto/i18n/pt.po
new file mode 100644
index 0000000000..440bdf99ea
--- /dev/null
+++ b/contract_payment_auto/i18n/pt.po
@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-30 01:41+0000\n"
+"PO-Revision-Date: 2017-11-30 01:41+0000\n"
+"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017\n"
+"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/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
+#: 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 "Conta Analítica"
+
+#. 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 "Fatura"
+
+#. 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:173
+#, 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 "account.analytic.contract"
diff --git a/contract_payment_auto/i18n/pt_BR.po b/contract_payment_auto/i18n/pt_BR.po
new file mode 100644
index 0000000000..6010070e94
--- /dev/null
+++ b/contract_payment_auto/i18n/pt_BR.po
@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Albert Vonpupp <vonpupp@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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"
+"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
+#: 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 "Conta Analítica"
+
+#. 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 "Fatura"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/pt_PT.po b/contract_payment_auto/i18n/pt_PT.po
new file mode 100644
index 0000000000..640eca96dd
--- /dev/null
+++ b/contract_payment_auto/i18n/pt_PT.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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"
+"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
+#: 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 "Conta Analítica"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/ro.po b/contract_payment_auto/i18n/ro.po
new file mode 100644
index 0000000000..acbdf2fdb5
--- /dev/null
+++ b/contract_payment_auto/i18n/ro.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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: Romanian (https://www.transifex.com/oca/teams/23907/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"
+
+#. 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 "Cont analitic"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/ru.po b/contract_payment_auto/i18n/ru.po
new file mode 100644
index 0000000000..c4c6795c47
--- /dev/null
+++ b/contract_payment_auto/i18n/ru.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# Мед Ведь <p060t@list.ru>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-30 01:41+0000\n"
+"PO-Revision-Date: 2017-11-30 01:41+0000\n"
+"Last-Translator: Мед Ведь <p060t@list.ru>, 2017\n"
+"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/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"
+
+#. 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 "Счёт-фактура"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/sk_SK.po b/contract_payment_auto/i18n/sk_SK.po
new file mode 100644
index 0000000000..e355d60b5f
--- /dev/null
+++ b/contract_payment_auto/i18n/sk_SK.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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"
+"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
+#: 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 "Analytický účet"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/sl.po b/contract_payment_auto/i18n/sl.po
new file mode 100644
index 0000000000..999a4fe977
--- /dev/null
+++ b/contract_payment_auto/i18n/sl.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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: Slovenian (https://www.transifex.com/oca/teams/23907/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"
+
+#. 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 "Analitični konto"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/tr.po b/contract_payment_auto/i18n/tr.po
new file mode 100644
index 0000000000..0b0ead526a
--- /dev/null
+++ b/contract_payment_auto/i18n/tr.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# Ediz Duman <neps1192@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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 (https://www.transifex.com/oca/teams/23907/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
+#: 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 "Analitik Hesap"
+
+#. 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 "Fatura"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/tr_TR.po b/contract_payment_auto/i18n/tr_TR.po
new file mode 100644
index 0000000000..029fd2ebec
--- /dev/null
+++ b/contract_payment_auto/i18n/tr_TR.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# Ediz Duman <neps1192@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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"
+"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
+#: 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 "Analitik Hesap"
+
+#. 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 "Fatura"
+
+#. 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:173
+#, 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 ""
diff --git a/contract_payment_auto/i18n/zh_CN.po b/contract_payment_auto/i18n/zh_CN.po
new file mode 100644
index 0000000000..bc238e6b3f
--- /dev/null
+++ b/contract_payment_auto/i18n/zh_CN.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * contract_payment_auto
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"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"
+"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
+#: 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 "核算科目"
+
+#. 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:173
+#, 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 ""

From 916bcdc0189e8e0b36d55e75e4243f809d719ed8 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Tue, 7 Nov 2017 08:22:57 +0100
Subject: [PATCH 03/27] [FIX] contract_payment_auto: Switch test to HttpCase

---
 contract_payment_auto/tests/test_account_analytic_account.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/contract_payment_auto/tests/test_account_analytic_account.py b/contract_payment_auto/tests/test_account_analytic_account.py
index d75faa96f1..dc90b395a1 100644
--- a/contract_payment_auto/tests/test_account_analytic_account.py
+++ b/contract_payment_auto/tests/test_account_analytic_account.py
@@ -8,12 +8,12 @@
 
 from odoo import fields
 from odoo.tools import mute_logger
-from odoo.tests.common import TransactionCase
+from odoo.tests import common
 
 from ..models import account_analytic_account
 
 
-class TestAccountAnalyticAccount(TransactionCase):
+class TestAccountAnalyticAccount(common.HttpCase):
 
     def setUp(self):
         super(TestAccountAnalyticAccount, self).setUp()

From decf93b948404724168db9252a0defd61b81e996 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Tue, 7 Nov 2017 08:44:37 +0100
Subject: [PATCH 04/27] [FIX] contract_payment_auto: Fix RST syntax

---
 contract_payment_auto/README.rst | 20 +++++++++++++-------
 1 file changed, 13 insertions(+), 7 deletions(-)

diff --git a/contract_payment_auto/README.rst b/contract_payment_auto/README.rst
index 160757bfb3..5edc2582f9 100644
--- a/contract_payment_auto/README.rst
+++ b/contract_payment_auto/README.rst
@@ -24,13 +24,19 @@ Automatic Payment Settings
 
 The following settings are available at both the contract and contract template level:
 
-| Name | Description |
-|------|-------------|
-| Invoice Message | Message template that is used to send invoices to customers upon creation. |
-| Payment Retry Message | Message template that is used to alert a customer that their automatic payment failed for some reason and will be retried. |
-| Payment Fail Message | Message template that is used to alert a customer that their automatic payment failed and will no longer be retried. |
-| Auto Pay Retries | Amount of times to attempt an automatic payment before discontinuing and removing the payment token from the contract/account payment method. |
-| Auto Pay Retry Hours | Amount of hours that should lapse until retrying failed payments. |
++-----------------------+-----------------------------------------------------------------------------------------------------------------------------------------------+
+| Name                  | Description                                                                                                                                   |
++=======================+===============================================================================================================================================+
+| Invoice Message       | Message template that is used to send invoices to customers upon creation.                                                                    |
++-----------------------+-----------------------------------------------------------------------------------------------------------------------------------------------+
+| Payment Retry Message | Message template that is used to alert a customer that their automatic payment failed for some reason and will be retried.                    |
++-----------------------+-----------------------------------------------------------------------------------------------------------------------------------------------+
+| Payment Fail Message  | Message template that is used to alert a customer that their automatic payment failed and will no longer be retried.                          |
++-----------------------+-----------------------------------------------------------------------------------------------------------------------------------------------+
+| Auto Pay Retries      | Amount of times to attempt an automatic payment before discontinuing and removing the payment token from the contract/account payment method. |
++-----------------------+-----------------------------------------------------------------------------------------------------------------------------------------------+
+| Auto Pay Retry Hours  | Amount of hours that should lapse until retrying failed payments.                                                                             |
++-----------------------+-----------------------------------------------------------------------------------------------------------------------------------------------+
 
 Payment Token
 -------------

From f97554be42eb0606da5031f7f21eb6bc6defcbe4 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Mois=C3=A9s=20L=C3=B3pez?= <moylop260@vauxoo.com>
Date: Fri, 10 Nov 2017 05:08:00 +0000
Subject: [PATCH 05/27] =?UTF-8?q?[FIX]=C2=A0contract=5Fpayment=5Fauto:=20F?=
 =?UTF-8?q?ix=20freze=20wkhtmltopdf=20freezed?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 contract_payment_auto/tests/test_account_analytic_account.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/contract_payment_auto/tests/test_account_analytic_account.py b/contract_payment_auto/tests/test_account_analytic_account.py
index dc90b395a1..0b7768d383 100644
--- a/contract_payment_auto/tests/test_account_analytic_account.py
+++ b/contract_payment_auto/tests/test_account_analytic_account.py
@@ -13,8 +13,9 @@
 from ..models import account_analytic_account
 
 
+@common.at_install(False)
+@common.post_install(True)
 class TestAccountAnalyticAccount(common.HttpCase):
-
     def setUp(self):
         super(TestAccountAnalyticAccount, self).setUp()
         self.Model = self.env['account.analytic.account']

From ac7914a4e7be264bdf543112830d088b18f1dd1c Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 9 Dec 2017 03:33:26 +0100
Subject: [PATCH 06/27] OCA Transbot updated translations from Transifex

---
 contract_payment_auto/i18n/es.po | 27 ++++++++++---------
 contract_payment_auto/i18n/fr.po | 12 +++++----
 contract_payment_auto/i18n/hr.po |  8 +++---
 contract_payment_auto/i18n/pt.po |  9 ++++---
 contract_payment_auto/i18n/ro.po |  9 ++++---
 contract_payment_auto/i18n/ru.po | 45 +++++++++++++++++++++++++++-----
 contract_payment_auto/i18n/tr.po |  8 +++---
 7 files changed, 78 insertions(+), 40 deletions(-)

diff --git a/contract_payment_auto/i18n/es.po b/contract_payment_auto/i18n/es.po
index ba3ae76a0c..6fd0bd18e3 100644
--- a/contract_payment_auto/i18n/es.po
+++ b/contract_payment_auto/i18n/es.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
+# enjolras <yo@miguelrevilla.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"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"
+"POT-Creation-Date: 2018-03-29 00:41+0000\n"
+"PO-Revision-Date: 2018-03-29 00:41+0000\n"
+"Last-Translator: enjolras <yo@miguelrevilla.com>, 2018\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,23 +79,23 @@ msgstr "Cuenta analítica"
 #: 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 ""
+msgstr "¿Pago automático?"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts
 msgid "Auto pay attempts"
-msgstr ""
+msgstr "Intentos de pago automático"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed
 msgid "Auto pay failed"
-msgstr ""
+msgstr "Error en pago automático"
 
 #. 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 ""
+msgstr "Reintentos de pago automático"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours
@@ -150,13 +151,13 @@ msgstr "Factura"
 #: 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 ""
+msgstr "Mensaje de factura"
 
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:173
 #, python-format
 msgid "Invoice sent"
-msgstr ""
+msgstr "Factura enviada"
 
 #. module: contract_payment_auto
 #: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail
@@ -169,19 +170,19 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. 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 ""
+msgstr "Mensaje de error en el pago"
 
 #. 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 ""
+msgstr "Mensaje de reintento del pago"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id
@@ -209,4 +210,4 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_analytic_contract
 msgid "account.analytic.contract"
-msgstr ""
+msgstr "account.analytic.contract"
diff --git a/contract_payment_auto/i18n/fr.po b/contract_payment_auto/i18n/fr.po
index aa123fd553..85e75bbe8d 100644
--- a/contract_payment_auto/i18n/fr.po
+++ b/contract_payment_auto/i18n/fr.po
@@ -4,13 +4,15 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
+# David BEAL, 2018
+# Fabien Bourgeois <fabien@yaltik.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"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"
+"POT-Creation-Date: 2018-05-19 02:01+0000\n"
+"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"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -169,7 +171,7 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
@@ -209,4 +211,4 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_analytic_contract
 msgid "account.analytic.contract"
-msgstr ""
+msgstr "account.analytic.contract"
diff --git a/contract_payment_auto/i18n/hr.po b/contract_payment_auto/i18n/hr.po
index 16adcfdb78..bb5465fe05 100644
--- a/contract_payment_auto/i18n/hr.po
+++ b/contract_payment_auto/i18n/hr.po
@@ -9,8 +9,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 01:41+0000\n"
-"PO-Revision-Date: 2017-11-30 01:41+0000\n"
+"POT-Creation-Date: 2018-02-10 03:15+0000\n"
+"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"
 "MIME-Version: 1.0\n"
@@ -170,7 +170,7 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
@@ -210,4 +210,4 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_analytic_contract
 msgid "account.analytic.contract"
-msgstr ""
+msgstr "account.analytic.contract"
diff --git a/contract_payment_auto/i18n/pt.po b/contract_payment_auto/i18n/pt.po
index 440bdf99ea..907db10b2e 100644
--- a/contract_payment_auto/i18n/pt.po
+++ b/contract_payment_auto/i18n/pt.po
@@ -5,13 +5,14 @@
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017
+# Pedro Castro Silva <pedrocs@exo.pt>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 01:41+0000\n"
-"PO-Revision-Date: 2017-11-30 01:41+0000\n"
-"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017\n"
+"POT-Creation-Date: 2017-12-08 01:46+0000\n"
+"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"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -170,7 +171,7 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
diff --git a/contract_payment_auto/i18n/ro.po b/contract_payment_auto/i18n/ro.po
index acbdf2fdb5..2f6450d2f0 100644
--- a/contract_payment_auto/i18n/ro.po
+++ b/contract_payment_auto/i18n/ro.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
+# Dorin Hongu <dhongu@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"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"
+"POT-Creation-Date: 2018-01-06 03:17+0000\n"
+"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"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -144,7 +145,7 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id
diff --git a/contract_payment_auto/i18n/ru.po b/contract_payment_auto/i18n/ru.po
index c4c6795c47..436570c65c 100644
--- a/contract_payment_auto/i18n/ru.po
+++ b/contract_payment_auto/i18n/ru.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Мед Ведь <p060t@list.ru>, 2017
+# nek, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 01:41+0000\n"
-"PO-Revision-Date: 2017-11-30 01:41+0000\n"
-"Last-Translator: Мед Ведь <p060t@list.ru>, 2017\n"
+"POT-Creation-Date: 2018-03-17 03:26+0000\n"
+"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"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -55,6 +56,38 @@ msgid ""
 "\n"
 "        "
 msgstr ""
+"\n"
+"\n"
+"<p>\n"
+"    Здравствуйте ${object.partner_id.name}\n"
+"    % set access_action = object.get_access_action()\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % if object.partner_id.parent_id:\n"
+"        (<i>${object.partner_id.parent_id.name}</i>)\n"
+"    % endif\n"
+"    ,\n"
+"</p>\n"
+"\n"
+"<p>\n"
+"    Автоматическая оплата вашего счета\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"
+"    Убедитесь, что ваша платежная информация верна и что средства\n"
+"на счете доступны.\n"
+"</p>\n"
+"\n"
+"\n"
+"        "
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours
@@ -72,13 +105,13 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Аналитический счет"
 
 #. 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 ""
+msgstr "Авто-Платеж?"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts
@@ -169,7 +202,7 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Контрагент"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
diff --git a/contract_payment_auto/i18n/tr.po b/contract_payment_auto/i18n/tr.po
index 0b0ead526a..092fc08349 100644
--- a/contract_payment_auto/i18n/tr.po
+++ b/contract_payment_auto/i18n/tr.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-30 01:41+0000\n"
-"PO-Revision-Date: 2017-11-30 01:41+0000\n"
+"POT-Creation-Date: 2018-04-21 01:47+0000\n"
+"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"
 "MIME-Version: 1.0\n"
@@ -169,7 +169,7 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "İş Ortağı"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
@@ -209,4 +209,4 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_analytic_contract
 msgid "account.analytic.contract"
-msgstr ""
+msgstr "account.analytic.contract"

From ce37e1a733fe546c15c98c805abb95be6163fef4 Mon Sep 17 00:00:00 2001
From: fcayre <florent.cayre@gmail.com>
Date: Mon, 28 May 2018 17:46:32 +0200
Subject: [PATCH 07/27] [FIX] contract_payment_auto: transaction create must
 always get a token (#167)

When a contrat had no payment token but the corresponding partner had
one, the transaction was created without an acquirer, leading to an
integrity error in postgres.

This change makes sure the token used to test the ability to pay an
invoice is passed along to the transaction creation call.

Tests were also added to check the ability to use the contract token if
present, but the partner's in the opposite case.

This change fixes #165.
---
 contract_payment_auto/__manifest__.py         |  2 +-
 .../models/account_analytic_account.py        |  5 ++-
 .../tests/test_account_analytic_account.py    | 35 +++++++++++++++++--
 3 files changed, 35 insertions(+), 7 deletions(-)

diff --git a/contract_payment_auto/__manifest__.py b/contract_payment_auto/__manifest__.py
index 0efcab7907..01e19a7457 100644
--- a/contract_payment_auto/__manifest__.py
+++ b/contract_payment_auto/__manifest__.py
@@ -5,7 +5,7 @@
 {
     "name": "Contract - Auto Payment",
     "summary": "Adds automatic payments to contracts.",
-    "version": "10.0.1.0.0",
+    "version": "10.0.1.0.1",
     "category": "Contract Management",
     "license": "AGPL-3",
     "author": "LasLabs, "
diff --git a/contract_payment_auto/models/account_analytic_account.py b/contract_payment_auto/models/account_analytic_account.py
index dc0ec2077f..04a7b74b7a 100644
--- a/contract_payment_auto/models/account_analytic_account.py
+++ b/contract_payment_auto/models/account_analytic_account.py
@@ -91,7 +91,7 @@ def _pay_invoice(self, invoice):
             return
 
         transaction = self.env['payment.transaction'].create(
-            self._get_tx_vals(invoice),
+            self._get_tx_vals(invoice, token),
         )
         valid_states = ['authorized', 'done']
 
@@ -136,10 +136,9 @@ def _pay_invoice(self, invoice):
         return
 
     @api.multi
-    def _get_tx_vals(self, invoice):
+    def _get_tx_vals(self, invoice, token):
         """ Return values for create of payment.transaction for invoice."""
         amount_due = invoice.residual
-        token = self.payment_token_id
         partner = token.partner_id
         reference = self.env['payment.transaction'].get_next_reference(
             invoice.number,
diff --git a/contract_payment_auto/tests/test_account_analytic_account.py b/contract_payment_auto/tests/test_account_analytic_account.py
index 0b7768d383..5530212619 100644
--- a/contract_payment_auto/tests/test_account_analytic_account.py
+++ b/contract_payment_auto/tests/test_account_analytic_account.py
@@ -45,6 +45,13 @@ def setUp(self):
             'acquirer_id': self.acquirer.id,
             'acquirer_ref': 'Test',
         })
+        self.other_payment_token = self.env['payment.token'].create({
+            'name': 'Test Other Token',
+            'partner_id': self.partner.id,
+            'active': True,
+            'acquirer_id': self.acquirer.id,
+            'acquirer_ref': 'OtherTest',
+        })
         self.contract = self.Model.create({
             'name': 'Test Contract',
             'partner_id': self.partner.id,
@@ -182,12 +189,33 @@ def test_pay_invoice_no_token(self):
         res = self.contract._pay_invoice(invoice)
         self.assertIs(res, None)
 
-    def test_pay_invoice_success(self):
-        """ It should return True on success. """
+    def assert_successful_pay_invoice(self, expected_token=None):
         with self._mock_transaction(s2s_side_effect=True):
             invoice = self._create_invoice(True)
             res = self.contract._pay_invoice(invoice)
             self.assertTrue(res)
+            if expected_token is not None:
+                Transactions = self.contract.env['payment.transaction']
+                tx_vals = Transactions.create.call_args[0][0]
+                self.assertEqual(tx_vals.get('payment_token_id'),
+                                 expected_token.id)
+
+    def test_pay_invoice_success(self):
+        """ It should return True on success. """
+        self.assert_successful_pay_invoice()
+
+    def test_pay_invoice_with_contract_token(self):
+        """ When contract and partner have a token, contract's is used. """
+        self.partner.payment_token_id = self.other_payment_token
+        self.contract.payment_token_id = self.payment_token
+        self.assert_successful_pay_invoice(expected_token=self.payment_token)
+
+    def test_pay_invoice_with_partner_token_success(self):
+        """ When contract has no related token, it should use partner's. """
+        self.contract.payment_token_id = False
+        self.partner.payment_token_id = self.other_payment_token
+        self.assert_successful_pay_invoice(
+            expected_token=self.other_payment_token)
 
     @mute_logger(account_analytic_account.__name__)
     def test_pay_invoice_exception(self):
@@ -243,7 +271,8 @@ def test_pay_invoice_too_many_attempts_partner_token(self):
     def test_get_tx_vals(self):
         """ It should return a dict. """
         self.assertIsInstance(
-            self.contract._get_tx_vals(self._create_invoice()),
+            self.contract._get_tx_vals(self._create_invoice(),
+                                       self.contract.payment_token_id),
             dict,
         )
 

From c9c07e4ce6d9542ea86b71a43aaf586c4f850e87 Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 2 Jun 2018 03:47:55 +0200
Subject: [PATCH 08/27] OCA Transbot updated translations from Transifex

---
 contract_payment_auto/i18n/es.po | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/contract_payment_auto/i18n/es.po b/contract_payment_auto/i18n/es.po
index 6fd0bd18e3..21b72f9c89 100644
--- a/contract_payment_auto/i18n/es.po
+++ b/contract_payment_auto/i18n/es.po
@@ -9,8 +9,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-29 00:41+0000\n"
-"PO-Revision-Date: 2018-03-29 00:41+0000\n"
+"POT-Creation-Date: 2018-05-28 15:54+0000\n"
+"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"
 "MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgid "Invoice Message"
 msgstr "Mensaje de factura"
 
 #. 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 "Factura enviada"

From d3c5d7418a126c72e61ebac0d44af9091c35fb33 Mon Sep 17 00:00:00 2001
From: oca-travis <oca+oca-travis@odoo-community.org>
Date: Sat, 21 Jul 2018 21:55:11 +0000
Subject: [PATCH 09/27] [UPD] Update contract_payment_auto.pot

---
 contract_payment_auto/i18n/ca.po              |  25 ++-
 .../i18n/contract_payment_auto.pot            | 190 ++++++++++++++++++
 contract_payment_auto/i18n/de.po              |  25 ++-
 contract_payment_auto/i18n/el_GR.po           |  28 +--
 contract_payment_auto/i18n/es.po              |  23 ++-
 contract_payment_auto/i18n/es_MX.po           |  28 +--
 contract_payment_auto/i18n/fi.po              |  25 ++-
 contract_payment_auto/i18n/fr.po              |  25 ++-
 contract_payment_auto/i18n/gl.po              |  25 ++-
 contract_payment_auto/i18n/hi_IN.po           |  28 +--
 contract_payment_auto/i18n/hr.po              |  28 +--
 contract_payment_auto/i18n/hr_HR.po           |  31 +--
 contract_payment_auto/i18n/hu.po              |  25 ++-
 contract_payment_auto/i18n/it.po              |  25 ++-
 contract_payment_auto/i18n/nl.po              |  25 ++-
 contract_payment_auto/i18n/nl_NL.po           |  28 +--
 contract_payment_auto/i18n/pt.po              |  25 ++-
 contract_payment_auto/i18n/pt_BR.po           |  28 +--
 contract_payment_auto/i18n/pt_PT.po           |  28 +--
 contract_payment_auto/i18n/ro.po              |  28 +--
 contract_payment_auto/i18n/ru.po              |  33 +--
 contract_payment_auto/i18n/sk_SK.po           |  28 +--
 contract_payment_auto/i18n/sl.po              |  28 +--
 contract_payment_auto/i18n/tr.po              |  25 ++-
 contract_payment_auto/i18n/tr_TR.po           |  28 +--
 contract_payment_auto/i18n/zh_CN.po           |  28 +--
 26 files changed, 573 insertions(+), 290 deletions(-)
 create mode 100644 contract_payment_auto/i18n/contract_payment_auto.pot

diff --git a/contract_payment_auto/i18n/ca.po b/contract_payment_auto/i18n/ca.po
index 25317e7c18..2ad3b87c5f 100644
--- a/contract_payment_auto/i18n/ca.po
+++ b/contract_payment_auto/i18n/ca.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"Language: ca\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: ca\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_payment_auto
@@ -27,7 +27,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +50,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +140,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +156,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +196,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +205,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/contract_payment_auto.pot b/contract_payment_auto/i18n/contract_payment_auto.pot
new file mode 100644
index 0000000000..830d37e17d
--- /dev/null
+++ b/contract_payment_auto/i18n/contract_payment_auto.pot
@@ -0,0 +1,190 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* contract_payment_auto
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: contract_payment_auto
+#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
+#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry
+msgid "\n"
+"\n"
+"<p>\n"
+"    Hello ${object.partner_id.name}\n"
+"    % set access_action = object.get_access_action()\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % if object.partner_id.parent_id:\n"
+"        (<i>${object.partner_id.parent_id.name}</i>)\n"
+"    % endif\n"
+"    ,\n"
+"</p>\n"
+"\n"
+"<p>\n"
+"    The automatic payment for your invoice\n"
+"    <a href=\"${access_url}\">\n"
+"        <strong>\n"
+"            ${object.number}\n"
+"        </strong>\n"
+"        % if object.origin:\n"
+"            (with reference: ${object.origin} )\n"
+"        % endif\n"
+"    </a>\n"
+"    failed.\n"
+"</p>\n"
+"\n"
+"<p>\n"
+"    Please verify that your payment information is correct, and that funds are\n"
+"    available in the account.\n"
+"</p>\n"
+"\n"
+"\n"
+"        "
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours
+#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours
+msgid "Amount of hours that should lapse until a failed automatic is retried."
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries
+#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries
+msgid "Amount times to retry failed/declined automatic payment before giving up."
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model,name:contract_payment_auto.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay
+msgid "Auto Pay?"
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts
+msgid "Auto pay attempts"
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed
+msgid "Auto pay failed"
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries
+msgid "Auto pay retries"
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours
+msgid "Auto pay retry hours"
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail
+#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry
+msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})"
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay
+#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay
+msgid "Check this to enable automatic payment for invoices that are created for this contract."
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id
+#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id
+msgid "During the automatic payment process, an invoice will be created and validated. If this template is selected, it will automatically be sent to the customer during this process using the defined template."
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id
+#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id
+msgid "If automatic payment fails for some reason, but will be re-attempted later, this message  will be sent to the billed partner."
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
+#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
+msgid "If automatic payment fails for some reason, this message will be sent to the billed partner."
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model,name:contract_payment_auto.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id
+msgid "Invoice Message"
+msgstr ""
+
+#. module: contract_payment_auto
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
+#, python-format
+msgid "Invoice sent"
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail
+#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry
+msgid "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model,name:contract_payment_auto.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
+msgid "Payment Failed Message"
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id
+msgid "Payment Retry Message"
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id
+#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id
+#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id
+msgid "Payment Token"
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
+msgid "This is the payment token that will be used to automatically reconcile debts against this account. If none is set, the bill to partner's default token will be used."
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
+#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
+msgid "This is the payment token that will be used to automatically reconcile debts for this partner, if there is not one already set on the analytic account."
+msgstr ""
+
+#. module: contract_payment_auto
+#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract
+msgid "account.analytic.contract"
+msgstr ""
+
diff --git a/contract_payment_auto/i18n/de.po b/contract_payment_auto/i18n/de.po
index 76f93cfe9e..fd9d18c501 100644
--- a/contract_payment_auto/i18n/de.po
+++ b/contract_payment_auto/i18n/de.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_payment_auto
@@ -27,7 +27,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +50,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +140,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +156,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +196,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +205,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/el_GR.po b/contract_payment_auto/i18n/el_GR.po
index ebe3a8a77b..6ab4f22766 100644
--- a/contract_payment_auto/i18n/el_GR.po
+++ b/contract_payment_auto/i18n/el_GR.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
+"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
+"el_GR/)\n"
+"Language: el_GR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: el_GR\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/es.po b/contract_payment_auto/i18n/es.po
index 21b72f9c89..e5686f943d 100644
--- a/contract_payment_auto/i18n/es.po
+++ b/contract_payment_auto/i18n/es.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # enjolras <yo@miguelrevilla.com>, 2018
@@ -13,10 +13,10 @@ msgstr ""
 "PO-Revision-Date: 2018-05-28 15:54+0000\n"
 "Last-Translator: enjolras <yo@miguelrevilla.com>, 2018\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_payment_auto
@@ -28,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -49,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -138,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -194,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -203,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/es_MX.po b/contract_payment_auto/i18n/es_MX.po
index a9797eb548..d927ca44fa 100644
--- a/contract_payment_auto/i18n/es_MX.po
+++ b/contract_payment_auto/i18n/es_MX.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
+"es_MX/)\n"
+"Language: es_MX\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_MX\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/fi.po b/contract_payment_auto/i18n/fi.po
index 730a539413..f6f8ea5e7a 100644
--- a/contract_payment_auto/i18n/fi.po
+++ b/contract_payment_auto/i18n/fi.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"Language: fi\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: fi\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_payment_auto
@@ -27,7 +27,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +50,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +140,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +156,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +196,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +205,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/fr.po b/contract_payment_auto/i18n/fr.po
index 85e75bbe8d..a6bbccd98b 100644
--- a/contract_payment_auto/i18n/fr.po
+++ b/contract_payment_auto/i18n/fr.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # David BEAL, 2018
@@ -14,10 +14,10 @@ msgstr ""
 "PO-Revision-Date: 2018-05-19 02:01+0000\n"
 "Last-Translator: Fabien Bourgeois <fabien@yaltik.com>, 2018\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: fr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: contract_payment_auto
@@ -29,7 +29,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -50,7 +52,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -139,8 +142,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -155,7 +158,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -195,8 +198,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -204,8 +207,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/gl.po b/contract_payment_auto/i18n/gl.po
index e419654903..121e5f359c 100644
--- a/contract_payment_auto/i18n/gl.po
+++ b/contract_payment_auto/i18n/gl.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
+"Language: gl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: gl\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_payment_auto
@@ -27,7 +27,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +50,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +140,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +156,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +196,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +205,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/hi_IN.po b/contract_payment_auto/i18n/hi_IN.po
index c6de1c5cd2..55075fad9f 100644
--- a/contract_payment_auto/i18n/hi_IN.po
+++ b/contract_payment_auto/i18n/hi_IN.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # Ashish Deshmukh <ashish.p.deshmukh@gmail.com>, 2017
 msgid ""
@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: Ashish Deshmukh <ashish.p.deshmukh@gmail.com>, 2017\n"
-"Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/hi_IN/)\n"
+"Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/"
+"hi_IN/)\n"
+"Language: hi_IN\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: hi_IN\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/hr.po b/contract_payment_auto/i18n/hr.po
index bb5465fe05..10b176f159 100644
--- a/contract_payment_auto/i18n/hr.po
+++ b/contract_payment_auto/i18n/hr.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Bole <bole@dajmi5.com>, 2017
@@ -13,11 +13,12 @@ msgstr ""
 "PO-Revision-Date: 2018-02-10 03:15+0000\n"
 "Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
 "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: hr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: hr\n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: contract_payment_auto
 #: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@@ -28,7 +29,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -49,7 +52,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -138,8 +142,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -154,7 +158,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -194,8 +198,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -203,8 +207,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/hr_HR.po b/contract_payment_auto/i18n/hr_HR.po
index d5af84a4ed..69810a2472 100644
--- a/contract_payment_auto/i18n/hr_HR.po
+++ b/contract_payment_auto/i18n/hr_HR.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Bole <bole@dajmi5.com>, 2017
@@ -12,12 +12,14 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
-"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
+"hr_HR/)\n"
+"Language: hr_HR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: hr_HR\n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: contract_payment_auto
 #: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@@ -28,7 +30,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -49,7 +53,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -138,8 +143,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -154,7 +159,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -194,8 +199,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -203,8 +208,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/hu.po b/contract_payment_auto/i18n/hu.po
index 13befadaef..232fcc1564 100644
--- a/contract_payment_auto/i18n/hu.po
+++ b/contract_payment_auto/i18n/hu.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"Language: hu\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: hu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_payment_auto
@@ -27,7 +27,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +50,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +140,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +156,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +196,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +205,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/it.po b/contract_payment_auto/i18n/it.po
index 8ce556cd36..edd1901e23 100644
--- a/contract_payment_auto/i18n/it.po
+++ b/contract_payment_auto/i18n/it.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: it\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_payment_auto
@@ -27,7 +27,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +50,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +140,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +156,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +196,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +205,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/nl.po b/contract_payment_auto/i18n/nl.po
index 4dc484bcb5..292e5e1fa7 100644
--- a/contract_payment_auto/i18n/nl.po
+++ b/contract_payment_auto/i18n/nl.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
@@ -13,10 +13,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
 "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"Language: nl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: nl\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_payment_auto
@@ -28,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -49,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -138,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -154,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -194,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -203,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/nl_NL.po b/contract_payment_auto/i18n/nl_NL.po
index 28cacb81d3..6bad3069ca 100644
--- a/contract_payment_auto/i18n/nl_NL.po
+++ b/contract_payment_auto/i18n/nl_NL.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # Peter Hageman <hageman.p@gmail.com>, 2017
 msgid ""
@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
-"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
+"teams/23907/nl_NL/)\n"
+"Language: nl_NL\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: nl_NL\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/pt.po b/contract_payment_auto/i18n/pt.po
index 907db10b2e..5f6c2a0c0f 100644
--- a/contract_payment_auto/i18n/pt.po
+++ b/contract_payment_auto/i18n/pt.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017
@@ -14,10 +14,10 @@ msgstr ""
 "PO-Revision-Date: 2017-12-08 01:46+0000\n"
 "Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>, 2017\n"
 "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"Language: pt\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: pt\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_payment_auto
@@ -29,7 +29,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -50,7 +52,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -139,8 +142,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -155,7 +158,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -195,8 +198,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -204,8 +207,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/pt_BR.po b/contract_payment_auto/i18n/pt_BR.po
index 6010070e94..7ae0b50f25 100644
--- a/contract_payment_auto/i18n/pt_BR.po
+++ b/contract_payment_auto/i18n/pt_BR.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Albert Vonpupp <vonpupp@gmail.com>, 2017
@@ -12,11 +12,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: Albert Vonpupp <vonpupp@gmail.com>, 2017\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
+"Language: pt_BR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: pt_BR\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: contract_payment_auto
@@ -28,7 +29,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -49,7 +52,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -138,8 +142,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -154,7 +158,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -194,8 +198,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -203,8 +207,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/pt_PT.po b/contract_payment_auto/i18n/pt_PT.po
index 640eca96dd..5b0e3c5b85 100644
--- a/contract_payment_auto/i18n/pt_PT.po
+++ b/contract_payment_auto/i18n/pt_PT.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
+"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
+"teams/23907/pt_PT/)\n"
+"Language: pt_PT\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: pt_PT\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/ro.po b/contract_payment_auto/i18n/ro.po
index 2f6450d2f0..05a69aae4c 100644
--- a/contract_payment_auto/i18n/ro.po
+++ b/contract_payment_auto/i18n/ro.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 # Dorin Hongu <dhongu@gmail.com>, 2018
@@ -13,11 +13,12 @@ msgstr ""
 "PO-Revision-Date: 2018-01-06 03:17+0000\n"
 "Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2018\n"
 "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
+"Language: ro\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: ro\n"
-"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
+"2:1));\n"
 
 #. module: contract_payment_auto
 #: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@@ -28,7 +29,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -49,7 +52,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -138,8 +142,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -154,7 +158,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -194,8 +198,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -203,8 +207,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/ru.po b/contract_payment_auto/i18n/ru.po
index 436570c65c..a34ff390f7 100644
--- a/contract_payment_auto/i18n/ru.po
+++ b/contract_payment_auto/i18n/ru.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # Мед Ведь <p060t@list.ru>, 2017
 # nek, 2018
@@ -13,11 +13,13 @@ msgstr ""
 "PO-Revision-Date: 2018-03-17 03:26+0000\n"
 "Last-Translator: nek, 2018\n"
 "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
+"Language: ru\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: ru\n"
-"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
+"%100>=11 && n%100<=14)? 2 : 3);\n"
 
 #. module: contract_payment_auto
 #: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@@ -28,7 +30,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -49,7 +53,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -61,7 +66,9 @@ msgstr ""
 "<p>\n"
 "    Здравствуйте ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -170,8 +177,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -186,7 +193,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -226,8 +233,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -235,8 +242,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/sk_SK.po b/contract_payment_auto/i18n/sk_SK.po
index e355d60b5f..da6c945280 100644
--- a/contract_payment_auto/i18n/sk_SK.po
+++ b/contract_payment_auto/i18n/sk_SK.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
+"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
+"sk_SK/)\n"
+"Language: sk_SK\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: sk_SK\n"
 "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
 
 #. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/sl.po b/contract_payment_auto/i18n/sl.po
index 999a4fe977..699bac02b3 100644
--- a/contract_payment_auto/i18n/sl.po
+++ b/contract_payment_auto/i18n/sl.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,11 +12,12 @@ msgstr ""
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"Language: sl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: sl\n"
-"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
+"%100==4 ? 2 : 3);\n"
 
 #. module: contract_payment_auto
 #: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/tr.po b/contract_payment_auto/i18n/tr.po
index 092fc08349..a58906b592 100644
--- a/contract_payment_auto/i18n/tr.po
+++ b/contract_payment_auto/i18n/tr.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # Ediz Duman <neps1192@gmail.com>, 2017
 msgid ""
@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2018-04-21 01:47+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
+"Language: tr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: tr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: contract_payment_auto
@@ -27,7 +27,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +50,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +140,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +156,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +196,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +205,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/tr_TR.po b/contract_payment_auto/i18n/tr_TR.po
index 029fd2ebec..11c521744d 100644
--- a/contract_payment_auto/i18n/tr_TR.po
+++ b/contract_payment_auto/i18n/tr_TR.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # Ediz Duman <neps1192@gmail.com>, 2017
 msgid ""
@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>, 2017\n"
-"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n"
+"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
+"tr_TR/)\n"
+"Language: tr_TR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: tr_TR\n"
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto
diff --git a/contract_payment_auto/i18n/zh_CN.po b/contract_payment_auto/i18n/zh_CN.po
index bc238e6b3f..8a3fc379f6 100644
--- a/contract_payment_auto/i18n/zh_CN.po
+++ b/contract_payment_auto/i18n/zh_CN.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * contract_payment_auto
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-11-30 01:41+0000\n"
 "PO-Revision-Date: 2017-11-30 01:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
+"zh_CN/)\n"
+"Language: zh_CN\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: zh_CN\n"
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
 "<p>\n"
 "    Hello ${object.partner_id.name}\n"
 "    % set access_action = object.get_access_action()\n"
-"    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
+"id)\n"
 "    % if object.partner_id.parent_id:\n"
 "        (<i>${object.partner_id.parent_id.name}</i>)\n"
 "    % endif\n"
@@ -48,7 +51,8 @@ msgid ""
 "</p>\n"
 "\n"
 "<p>\n"
-"    Please verify that your payment information is correct, and that funds are\n"
+"    Please verify that your payment information is correct, and that funds "
+"are\n"
 "    available in the account.\n"
 "</p>\n"
 "\n"
@@ -137,8 +141,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
 msgid ""
-"If automatic payment fails for some reason, this message will be sent to the"
-" billed partner."
+"If automatic payment fails for some reason, this message will be sent to the "
+"billed partner."
 msgstr ""
 
 #. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
 msgstr ""
 
 #. module: contract_payment_auto
-#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
+#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" against this account. If none is set, the bill to partner's default token "
+"This is the payment token that will be used to automatically reconcile debts "
+"against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
 
@@ -202,8 +206,8 @@ msgstr ""
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
 #: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
 msgid ""
-"This is the payment token that will be used to automatically reconcile debts"
-" for this partner, if there is not one already set on the analytic account."
+"This is the payment token that will be used to automatically reconcile debts "
+"for this partner, if there is not one already set on the analytic account."
 msgstr ""
 
 #. module: contract_payment_auto

From 82020fe06b612d54b32202dc45d356244d92ca09 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Wed, 3 Apr 2019 02:42:46 +0000
Subject: [PATCH 10/27] [ADD] icon.png

---
 .../static/description/icon.png                  | Bin 0 -> 9455 bytes
 1 file changed, 0 insertions(+), 0 deletions(-)
 create mode 100644 contract_payment_auto/static/description/icon.png

diff --git a/contract_payment_auto/static/description/icon.png b/contract_payment_auto/static/description/icon.png
new file mode 100644
index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d
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literal 0
HcmV?d00001


From 64a4df87abfdf0064970cdcc46c2c5abcd1c4294 Mon Sep 17 00:00:00 2001
From: Maria Sparenberg <maria.sparenberg@gmx.net>
Date: Fri, 22 Feb 2019 13:11:05 +0000
Subject: [PATCH 11/27] Translated using Weblate (German)

Currently translated at 100.0% (25 of 25 strings)

Translation: contract-10.0/contract-10.0-contract_payment_auto
Translate-URL: https://translation.odoo-community.org/projects/contract-10-0/contract-10-0-contract_payment_auto/de/
---
 contract_payment_auto/i18n/de.po | 87 ++++++++++++++++++++++++++------
 1 file changed, 72 insertions(+), 15 deletions(-)

diff --git a/contract_payment_auto/i18n/de.po b/contract_payment_auto/i18n/de.po
index fd9d18c501..fad4c9e206 100644
--- a/contract_payment_auto/i18n/de.po
+++ b/contract_payment_auto/i18n/de.po
@@ -9,14 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "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"
+"PO-Revision-Date: 2019-02-22 15:51+0000\n"
+"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\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"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.4\n"
 
 #. module: contract_payment_auto
 #: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@@ -58,12 +59,48 @@ msgid ""
 "\n"
 "        "
 msgstr ""
+"\n"
+"\n"
+"<p>\n"
+"    Hallo ${object.partner_id.name}\n"
+"    % set access_action = object.get_access_action()\n"
+"    % set access_url = access_action['type'] == 'ir.actions.act_url' and "
+"access_action['url'] or '/report/pdf/account.report_invoice/' + "
+"str(object.id)\n"
+"    % if object.partner_id.parent_id:\n"
+"        (<i>${object.partner_id.parent_id.name}</i>)\n"
+"    % endif\n"
+"    ,\n"
+"</p>\n"
+"\n"
+"<p>\n"
+"    Die automatische Zahlung für Ihre Rechnung\n"
+"    <a href=\"${access_url}\">\n"
+"        <strong>\n"
+"            ${object.number}\n"
+"        </strong>\n"
+"        % if object.origin:\n"
+"            (mit der Referenz: ${object.origin} )\n"
+"        % endif\n"
+"    </a>\n"
+"    ist fehlgeschlagen.\n"
+"</p>\n"
+"\n"
+"<p>\n"
+"    Bitte vergewissern Sie sich, dass die Zahlungsinformationen korrekt sind "
+"und dass Ihr Konto gedeckt ist.\n"
+"</p>\n"
+"\n"
+"\n"
+"        "
 
 #. 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 ""
+"Dies ist die Anzahl der Stunden, die vergehen soll, bis eine vorher "
+"fehlgeschlagene automatische Bezahlung erneut versucht wird."
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries
@@ -71,6 +108,8 @@ msgstr ""
 msgid ""
 "Amount times to retry failed/declined automatic payment before giving up."
 msgstr ""
+"Dies ist die Anzahl der maximalen Versuche, eine bisher fehlgeschlagene "
+"automatische Zahlung durchzuführen."
 
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_analytic_account
@@ -81,35 +120,36 @@ msgstr "Kostenstelle"
 #: 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 ""
+msgstr "Automatisch bezahlen?"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts
 msgid "Auto pay attempts"
-msgstr ""
+msgstr "Versuche für automatische Bezahlung"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed
 msgid "Auto pay failed"
-msgstr ""
+msgstr "Automat. Bezahlung fehlgeschlagen"
 
 #. 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 ""
+msgstr "Versuche für automatische Bezahlung"
 
 #. 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 ""
+msgstr "Intervall für automatische Bezahlungsversuche"
 
 #. 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 ""
+"Fehler bei der automatischen Bezahlung (Ref: ${object.number or 'k.A.'})"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay
@@ -118,6 +158,8 @@ msgid ""
 "Check this to enable automatic payment for invoices that are created for "
 "this contract."
 msgstr ""
+"Wenn der Haken gesetzt ist, erlauben Sie die automatische Bezahlung der "
+"Rechnungen, die für diesen Vertrag erzeugt werden."
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id
@@ -127,6 +169,9 @@ msgid ""
 "validated. If this template is selected, it will automatically be sent to "
 "the customer during this process using the defined template."
 msgstr ""
+"Während des Prozesses der automatischen Bezahlung wird eine Rechnung erzeugt "
+"und validiert. Es wird dabei eine Email an den Kunden nach der angegebenen "
+"Vorlage versendet."
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id
@@ -135,6 +180,9 @@ msgid ""
 "If automatic payment fails for some reason, but will be re-attempted later, "
 "this message  will be sent to the billed partner."
 msgstr ""
+"Wenn die automatische Bezahlung scheitert, wird sie später erneut versucht, "
+"durchzuführen. Der Kunde wird nach der angegebenen Vorlage per Email "
+"benachrichtigt."
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
@@ -143,6 +191,8 @@ msgid ""
 "If automatic payment fails for some reason, this message will be sent to the "
 "billed partner."
 msgstr ""
+"Wenn die automatische Bezahlung scheitert, wird der Kunde nach der "
+"angegebenen Vorlage per Email benachrichtigt."
 
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_invoice
@@ -153,13 +203,13 @@ msgstr "Rechnung"
 #: 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 ""
+msgstr "Rechnungsbenachrichtigung"
 
 #. module: contract_payment_auto
 #: code:addons/contract_payment_auto/models/account_analytic_account.py:172
 #, python-format
 msgid "Invoice sent"
-msgstr ""
+msgstr "Rechnung versandt"
 
 #. module: contract_payment_auto
 #: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail
@@ -168,30 +218,32 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
+"Rechnung_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
 
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. 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 ""
+msgstr "Benachrichtigung bei Bezahlungsfehlschlag"
 
 #. 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 ""
+msgstr "Benachrichtigung bei erneutem Bezahlungsversuch"
 
 #. 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 ""
+msgstr "Zahlungstoken"
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
@@ -200,6 +252,9 @@ msgid ""
 "against this account. If none is set, the bill to partner's default token "
 "will be used."
 msgstr ""
+"Dies ist der Zahlungstoken, mit dem die offenen Posten mit diesem Konto "
+"abgeglichen werden. Wenn keiner festgelegt ist, wird der Standard-Token des "
+"Partners verwendet."
 
 #. module: contract_payment_auto
 #: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
@@ -208,8 +263,10 @@ 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 ""
+"Dies ist der Zahlungstoken, mit dem die offenen Posten des Partners "
+"abgeglichen werden, wenn keiner an der Kostenstelle hinterlegt ist."
 
 #. module: contract_payment_auto
 #: model:ir.model,name:contract_payment_auto.model_account_analytic_contract
 msgid "account.analytic.contract"
-msgstr ""
+msgstr "account.analytic.contract"

From a45e80619ed6b5c9a2b4e7b90cb34793ffc5b7f1 Mon Sep 17 00:00:00 2001
From: Henrik Norlin <henrik.norl@gmail.com>
Date: Thu, 19 Dec 2019 09:33:22 +0100
Subject: [PATCH 12/27] [MIG] contract_payment_auto: Migration to 12.0

---
 contract_payment_auto/README.rst              |   1 +
 contract_payment_auto/__init__.py             |   2 +-
 contract_payment_auto/__manifest__.py         |   6 +-
 contract_payment_auto/data/ir_cron_data.xml   |   7 +-
 contract_payment_auto/models/__init__.py      |   5 +-
 ...lytic_contract.py => abstract_contract.py} |   9 +-
 .../models/account_invoice.py                 |   1 -
 ...ccount_analytic_account.py => contract.py} |  23 +--
 contract_payment_auto/models/res_partner.py   |   1 -
 contract_payment_auto/tests/__init__.py       |   5 +-
 ...t_analytic_account.py => test_contract.py} | 178 ++++++++++--------
 ..._contract.py => test_contract_template.py} |   7 +-
 .../views/account_analytic_account_view.xml   |  44 -----
 ...ct_view.xml => contract_template_view.xml} |   8 +-
 contract_payment_auto/views/contract_view.xml |  40 ++++
 15 files changed, 170 insertions(+), 167 deletions(-)
 rename contract_payment_auto/models/{account_analytic_contract.py => abstract_contract.py} (95%)
 rename contract_payment_auto/models/{account_analytic_account.py => contract.py} (89%)
 rename contract_payment_auto/tests/{test_account_analytic_account.py => test_contract.py} (65%)
 rename contract_payment_auto/tests/{test_account_analytic_contract.py => test_contract_template.py} (88%)
 delete mode 100644 contract_payment_auto/views/account_analytic_account_view.xml
 rename contract_payment_auto/views/{account_analytic_contract_view.xml => contract_template_view.xml} (78%)
 create mode 100644 contract_payment_auto/views/contract_view.xml

diff --git a/contract_payment_auto/README.rst b/contract_payment_auto/README.rst
index 5edc2582f9..3b5e1124e0 100644
--- a/contract_payment_auto/README.rst
+++ b/contract_payment_auto/README.rst
@@ -77,6 +77,7 @@ Contributors
 ------------
 
 * Dave Lasley <dave@laslabs.com>
+* Henrik Norlin <henrik@appstogrow.co>
 
 
 Maintainer
diff --git a/contract_payment_auto/__init__.py b/contract_payment_auto/__init__.py
index 44db863b6e..b7d71de1e4 100644
--- a/contract_payment_auto/__init__.py
+++ b/contract_payment_auto/__init__.py
@@ -1,5 +1,5 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 LasLabs Inc.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import models
+from . import tests
diff --git a/contract_payment_auto/__manifest__.py b/contract_payment_auto/__manifest__.py
index 01e19a7457..36dce50cfc 100644
--- a/contract_payment_auto/__manifest__.py
+++ b/contract_payment_auto/__manifest__.py
@@ -5,7 +5,7 @@
 {
     "name": "Contract - Auto Payment",
     "summary": "Adds automatic payments to contracts.",
-    "version": "10.0.1.0.1",
+    "version": "12.0.1.0.0",
     "category": "Contract Management",
     "license": "AGPL-3",
     "author": "LasLabs, "
@@ -18,8 +18,8 @@
     "data": [
         "data/mail_template_data.xml",
         "data/ir_cron_data.xml",
-        "views/account_analytic_account_view.xml",
-        "views/account_analytic_contract_view.xml",
+        "views/contract_view.xml",
+        "views/contract_template_view.xml",
         "views/res_partner_view.xml",
     ],
     "installable": True,
diff --git a/contract_payment_auto/data/ir_cron_data.xml b/contract_payment_auto/data/ir_cron_data.xml
index 5e51ad8ca1..4369bb0c77 100644
--- a/contract_payment_auto/data/ir_cron_data.xml
+++ b/contract_payment_auto/data/ir_cron_data.xml
@@ -9,11 +9,12 @@
 
     <record id="ir_cron_auto_pay" model="ir.cron">
         <field name="name">Contract Automatic Payments</field>
+        <field name="model_id" ref="model_contract_contract"/>
+        <field name="state">code</field>
+        <field name="code">model.cron_retry_auto_pay()</field>
+        <field name="user_id" ref="base.user_root" />
         <field name="interval_type">hours</field>
         <field name="interval_number">1</field>
-        <field name="model">account.analytic.account</field>
-        <field name="function">cron_retry_auto_pay</field>
-        <field name="args">()</field>
     </record>
 
 </odoo>
diff --git a/contract_payment_auto/models/__init__.py b/contract_payment_auto/models/__init__.py
index 8d376f0db1..e564ac3acc 100644
--- a/contract_payment_auto/models/__init__.py
+++ b/contract_payment_auto/models/__init__.py
@@ -1,8 +1,7 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 LasLabs Inc.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from . import account_analytic_account
-from . import account_analytic_contract
+from . import abstract_contract
 from . import account_invoice
+from . import contract
 from . import res_partner
diff --git a/contract_payment_auto/models/account_analytic_contract.py b/contract_payment_auto/models/abstract_contract.py
similarity index 95%
rename from contract_payment_auto/models/account_analytic_contract.py
rename to contract_payment_auto/models/abstract_contract.py
index d4a6e4bd4c..bffe1a98e5 100644
--- a/contract_payment_auto/models/account_analytic_contract.py
+++ b/contract_payment_auto/models/abstract_contract.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 LasLabs Inc.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
@@ -6,11 +5,11 @@
 
 
 def _context_mail_templates(env):
-    return env['account.analytic.contract']._context_mail_templates()
+    return env['contract.abstract.contract']._context_mail_templates()
 
 
-class AccountAnalyticContract(models.Model):
-    _inherit = 'account.analytic.contract'
+class AbstractContract(models.AbstractModel):
+    _inherit = 'contract.abstract.contract'
 
     invoice_mail_template_id = fields.Many2one(
         string='Invoice Message',
@@ -44,7 +43,7 @@ class AccountAnalyticContract(models.Model):
     )
     is_auto_pay = fields.Boolean(
         string='Auto Pay?',
-        default=True,
+        default=False,
         help="Check this to enable automatic payment for invoices that are "
              "created for this contract.",
     )
diff --git a/contract_payment_auto/models/account_invoice.py b/contract_payment_auto/models/account_invoice.py
index 68dd823a40..f5f561e5a5 100644
--- a/contract_payment_auto/models/account_invoice.py
+++ b/contract_payment_auto/models/account_invoice.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 LasLabs Inc.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
diff --git a/contract_payment_auto/models/account_analytic_account.py b/contract_payment_auto/models/contract.py
similarity index 89%
rename from contract_payment_auto/models/account_analytic_account.py
rename to contract_payment_auto/models/contract.py
index 04a7b74b7a..63f0c57ba4 100644
--- a/contract_payment_auto/models/account_analytic_account.py
+++ b/contract_payment_auto/models/contract.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 LasLabs Inc.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
@@ -12,8 +11,8 @@
 _logger = logging.getLogger(__name__)
 
 
-class AccountAnalyticAccount(models.Model):
-    _inherit = 'account.analytic.account'
+class Contract(models.Model):
+    _inherit = 'contract.contract'
 
     payment_token_id = fields.Many2one(
         string='Payment Token',
@@ -38,25 +37,25 @@ def cron_retry_auto_pay(self):
         invoice_lines = self.env['account.invoice.line'].search([
             ('invoice_id.state', '=', 'open'),
             ('invoice_id.auto_pay_attempts', '>', 0),
-            ('account_analytic_id.is_auto_pay', '=', True),
+            ('contract_line_id.contract_id.is_auto_pay', '=', True),
         ])
         now = datetime.now()
 
         for invoice_line in invoice_lines:
 
-            account = invoice_line.account_analytic_id
+            contract = invoice_line.contract_line_id.contract_id
             invoice = invoice_line.invoice_id
-            fail_time = fields.Datetime.from_string(invoice.auto_pay_failed)
-            retry_delta = timedelta(hours=account.auto_pay_retry_hours)
+            fail_time = invoice.auto_pay_failed
+            retry_delta = timedelta(hours=contract.auto_pay_retry_hours)
             retry_time = fail_time + retry_delta
 
             if retry_time < now:
-                account._do_auto_pay(invoice)
+                contract._do_auto_pay(invoice)
 
     @api.multi
-    def _create_invoice(self):
+    def _recurring_create_invoice(self):
         """ If automatic payment is enabled, perform auto pay actions. """
-        invoice = super(AccountAnalyticAccount, self)._create_invoice()
+        invoice = super(Contract, self)._recurring_create_invoice()
         if not self.is_auto_pay:
             return invoice
         self._do_auto_pay(invoice)
@@ -140,9 +139,7 @@ def _get_tx_vals(self, invoice, token):
         """ Return values for create of payment.transaction for invoice."""
         amount_due = invoice.residual
         partner = token.partner_id
-        reference = self.env['payment.transaction'].get_next_reference(
-            invoice.number,
-        )
+        reference = self.env['payment.transaction']._compute_reference()
         return {
             'reference': '%s' % reference,
             'acquirer_id': token.acquirer_id.id,
diff --git a/contract_payment_auto/models/res_partner.py b/contract_payment_auto/models/res_partner.py
index ebb434c710..5d194be733 100644
--- a/contract_payment_auto/models/res_partner.py
+++ b/contract_payment_auto/models/res_partner.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 LasLabs Inc.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
diff --git a/contract_payment_auto/tests/__init__.py b/contract_payment_auto/tests/__init__.py
index 66e6911739..0fff46a1cb 100644
--- a/contract_payment_auto/tests/__init__.py
+++ b/contract_payment_auto/tests/__init__.py
@@ -1,6 +1,5 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 LasLabs Inc.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from . import test_account_analytic_account
-from . import test_account_analytic_contract
+from . import test_contract
+from . import test_contract_template
diff --git a/contract_payment_auto/tests/test_account_analytic_account.py b/contract_payment_auto/tests/test_contract.py
similarity index 65%
rename from contract_payment_auto/tests/test_account_analytic_account.py
rename to contract_payment_auto/tests/test_contract.py
index 5530212619..4d56fcfdf4 100644
--- a/contract_payment_auto/tests/test_account_analytic_account.py
+++ b/contract_payment_auto/tests/test_contract.py
@@ -1,36 +1,34 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 LasLabs Inc.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import mock
 
 from contextlib import contextmanager
+from datetime import date
 
 from odoo import fields
 from odoo.tools import mute_logger
 from odoo.tests import common
 
-from ..models import account_analytic_account
+from ..models import contract
 
 
 @common.at_install(False)
 @common.post_install(True)
-class TestAccountAnalyticAccount(common.HttpCase):
+class TestContract(common.HttpCase):
     def setUp(self):
-        super(TestAccountAnalyticAccount, self).setUp()
-        self.Model = self.env['account.analytic.account']
+        super(TestContract, self).setUp()
+        self.Model = self.env['contract.contract']
         self.partner = self.env.ref('base.res_partner_2')
         self.product = self.env.ref('product.product_product_2')
         self.product.taxes_id += self.env['account.tax'].search(
             [('type_tax_use', '=', 'sale')], limit=1)
         self.product.description_sale = 'Test description sale'
         self.template_vals = {
-            'recurring_rule_type': 'yearly',
-            'recurring_interval': 12345,
             'name': 'Test Contract Template',
             'is_auto_pay': True,
         }
-        self.template = self.env['account.analytic.contract'].create(
+        self.template = self.env['contract.template'].create(
             self.template_vals,
         )
         self.acquirer = self.env['payment.acquirer'].create({
@@ -52,32 +50,37 @@ def setUp(self):
             'acquirer_id': self.acquirer.id,
             'acquirer_ref': 'OtherTest',
         })
-        self.contract = self.Model.create({
+        values = {
             'name': 'Test Contract',
             'partner_id': self.partner.id,
             'pricelist_id': self.partner.property_product_pricelist.id,
-            'recurring_invoices': True,
-            'date_start': '2016-02-15',
-            'recurring_next_date': fields.Datetime.now(),
             'payment_token_id': self.payment_token.id,
-        })
-        self.contract_line = self.env['account.analytic.invoice.line'].create({
-            'analytic_account_id': self.contract.id,
+        }
+        self.contract = self.Model.create(values)
+        self.contract_line = self.env['contract.line'].create({
+            'contract_id': self.contract.id,
             'product_id': self.product.id,
             'name': 'Services from #START# to #END#',
             'quantity': 1,
             'uom_id': self.product.uom_id.id,
             'price_unit': 100,
             'discount': 50,
+            'is_auto_renew': True,
+            'date_start': '2019-02-15',
+            'date_end': '2029-02-15',
+            'recurring_rule_type': 'yearly',
+            'recurring_interval': 1,
+            'recurring_next_date': date.today(),
         })
 
+
     def _validate_invoice(self, invoice):
         self.assertEqual(len(invoice), 1)
         self.assertEqual(invoice._name, 'account.invoice')
 
     def _create_invoice(self, open=False, sent=False):
         self.contract.is_auto_pay = False
-        invoice = self.contract._create_invoice()
+        invoice = self.contract._recurring_create_invoice()
         if open or sent:
             invoice.action_invoice_open()
         if sent:
@@ -114,6 +117,7 @@ def create(vals):
             Transactions._revert_method('create')
             Transactions._revert_method('s2s_do_transaction')
 
+
     def test_onchange_partner_id_payment_token(self):
         """ It should clear the payment token. """
         self.assertTrue(self.contract.payment_token_id)
@@ -124,21 +128,22 @@ def test_create_invoice_no_autopay(self):
         """ It should return the new invoice without calling autopay. """
         self.contract.is_auto_pay = False
         with mock.patch.object(self.contract, '_do_auto_pay') as method:
-            invoice = self.contract._create_invoice()
+            invoice = self.contract._recurring_create_invoice()
             self._validate_invoice(invoice)
             method.assert_not_called()
 
     def test_create_invoice_autopay(self):
         """ It should return the new invoice after calling autopay. """
+        self.contract.is_auto_pay = True
         with mock.patch.object(self.contract, '_do_auto_pay') as method:
-            invoice = self.contract._create_invoice()
+            invoice = self.contract._recurring_create_invoice()
             self._validate_invoice(invoice)
             method.assert_called_once_with(invoice)
 
     def test_do_auto_pay_ensure_one(self):
         """ It should ensure_one on self. """
         with self.assertRaises(ValueError):
-            self.env['account.analytic.account']._do_auto_pay(
+            self.env['contract.contract']._do_auto_pay(
                 self._create_invoice(),
             )
 
@@ -200,30 +205,34 @@ def assert_successful_pay_invoice(self, expected_token=None):
                 self.assertEqual(tx_vals.get('payment_token_id'),
                                  expected_token.id)
 
-    def test_pay_invoice_success(self):
-        """ It should return True on success. """
-        self.assert_successful_pay_invoice()
-
-    def test_pay_invoice_with_contract_token(self):
-        """ When contract and partner have a token, contract's is used. """
-        self.partner.payment_token_id = self.other_payment_token
-        self.contract.payment_token_id = self.payment_token
-        self.assert_successful_pay_invoice(expected_token=self.payment_token)
-
-    def test_pay_invoice_with_partner_token_success(self):
-        """ When contract has no related token, it should use partner's. """
-        self.contract.payment_token_id = False
-        self.partner.payment_token_id = self.other_payment_token
-        self.assert_successful_pay_invoice(
-            expected_token=self.other_payment_token)
-
-    @mute_logger(account_analytic_account.__name__)
-    def test_pay_invoice_exception(self):
-        """ It should catch exceptions. """
-        with self._mock_transaction(s2s_side_effect=Exception):
-            invoice = self._create_invoice(True)
-            res = self.contract._pay_invoice(invoice)
-            self.assertIs(res, None)
+    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    #def test_pay_invoice_success(self):
+    #    """ It should return True on success. """
+    #    self.assert_successful_pay_invoice()
+
+    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    #def test_pay_invoice_with_contract_token(self):
+    #    """ When contract and partner have a token, contract's is used. """
+    #    self.partner.payment_token_id = self.other_payment_token
+    #    self.contract.payment_token_id = self.payment_token
+    #    self.assert_successful_pay_invoice(expected_token=self.payment_token)
+
+    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    #def test_pay_invoice_with_partner_token_success(self):
+    #    """ When contract has no related token, it should use partner's. """
+    #    self.contract.payment_token_id = False
+    #    self.partner.payment_token_id = self.other_payment_token
+    #    self.assert_successful_pay_invoice(
+    #        expected_token=self.other_payment_token)
+
+    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    #@mute_logger(contract.__name__)
+    #def test_pay_invoice_exception(self):
+    #    """ It should catch exceptions. """
+    #    with self._mock_transaction(s2s_side_effect=Exception):
+    #        invoice = self._create_invoice(True)
+    #        res = self.contract._pay_invoice(invoice)
+    #        self.assertIs(res, None)
 
     def test_pay_invoice_invalid_state(self):
         """ It should return None on invalid state. """
@@ -233,40 +242,44 @@ def test_pay_invoice_invalid_state(self):
             res = self.contract._pay_invoice(invoice)
             self.assertIs(res, None)
 
-    @mute_logger(account_analytic_account.__name__)
-    def test_pay_invoice_increments_retries(self):
-        """ It should increment invoice retries on failure. """
-        with self._mock_transaction(s2s_side_effect=False):
-            invoice = self._create_invoice(True)
-            self.assertFalse(invoice.auto_pay_attempts)
-            self.contract._pay_invoice(invoice)
-            self.assertTrue(invoice.auto_pay_attempts)
-
-    def test_pay_invoice_updates_fail_date(self):
-        """ It should update the invoice auto pay fail date on failure. """
-        with self._mock_transaction(s2s_side_effect=False):
-            invoice = self._create_invoice(True)
-            self.assertFalse(invoice.auto_pay_failed)
-            self.contract._pay_invoice(invoice)
-            self.assertTrue(invoice.auto_pay_failed)
-
-    def test_pay_invoice_too_many_attempts(self):
-        """ It should clear autopay after too many attempts. """
-        with self._mock_transaction(s2s_side_effect=False):
-            invoice = self._create_invoice(True)
-            invoice.auto_pay_attempts = self.contract.auto_pay_retries - 1
-            self.contract._pay_invoice(invoice)
-            self.assertFalse(self.contract.is_auto_pay)
-            self.assertFalse(self.contract.payment_token_id)
-
-    def test_pay_invoice_too_many_attempts_partner_token(self):
-        """ It should clear the partner token when attempts were on it. """
-        self.partner.payment_token_id = self.contract.payment_token_id
-        with self._mock_transaction(s2s_side_effect=False):
-            invoice = self._create_invoice(True)
-            invoice.auto_pay_attempts = self.contract.auto_pay_retries
-            self.contract._pay_invoice(invoice)
-            self.assertFalse(self.partner.payment_token_id)
+    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    #@mute_logger(contract.__name__)
+    #def test_pay_invoice_increments_retries(self):
+    #    """ It should increment invoice retries on failure. """
+    #    with self._mock_transaction(s2s_side_effect=False):
+    #        invoice = self._create_invoice(True)
+    #        self.assertFalse(invoice.auto_pay_attempts)
+    #        self.contract._pay_invoice(invoice)
+    #        self.assertTrue(invoice.auto_pay_attempts)
+
+    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    #def test_pay_invoice_updates_fail_date(self):
+    #    """ It should update the invoice auto pay fail date on failure. """
+    #    with self._mock_transaction(s2s_side_effect=False):
+    #        invoice = self._create_invoice(True)
+    #        self.assertFalse(invoice.auto_pay_failed)
+    #        self.contract._pay_invoice(invoice)
+    #        self.assertTrue(invoice.auto_pay_failed)
+
+    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    #def test_pay_invoice_too_many_attempts(self):
+    #    """ It should clear autopay after too many attempts. """
+    #    with self._mock_transaction(s2s_side_effect=False):
+    #        invoice = self._create_invoice(True)
+    #        invoice.auto_pay_attempts = self.contract.auto_pay_retries - 1
+    #        self.contract._pay_invoice(invoice)
+    #        self.assertFalse(self.contract.is_auto_pay)
+    #        self.assertFalse(self.contract.payment_token_id)
+
+    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    #def test_pay_invoice_too_many_attempts_partner_token(self):
+    #    """ It should clear the partner token when attempts were on it. """
+    #    self.partner.payment_token_id = self.contract.payment_token_id
+    #    with self._mock_transaction(s2s_side_effect=False):
+    #        invoice = self._create_invoice(True)
+    #        invoice.auto_pay_attempts = self.contract.auto_pay_retries
+    #        self.contract._pay_invoice(invoice)
+    #        self.assertFalse(self.partner.payment_token_id)
 
     def test_get_tx_vals(self):
         """ It should return a dict. """
@@ -296,11 +309,12 @@ def test_send_invoice_message_sets_invoice_state(self):
         self.contract._send_invoice_message(invoice)
         self.assertTrue(invoice.sent)
 
-    def test_send_invoice_message_returns_mail(self):
-        """ It should create and return the message. """
-        invoice = self._create_invoice(True)
-        res = self.contract._send_invoice_message(invoice)
-        self.assertEqual(res._name, 'mail.mail')
+    #One of the records you are trying to modify has already been deleted (Document type: Outgoing Mails)
+    #def test_send_invoice_message_returns_mail(self):
+    #    """ It should create and return the message. """
+    #    invoice = self._create_invoice(True)
+    #    res = self.contract._send_invoice_message(invoice)
+    #    self.assertEqual(res._name, 'mail.mail')
 
     def test_cron_retry_auto_pay_needed(self):
         """ It should auto-pay the correct invoice if needed. """
diff --git a/contract_payment_auto/tests/test_account_analytic_contract.py b/contract_payment_auto/tests/test_contract_template.py
similarity index 88%
rename from contract_payment_auto/tests/test_account_analytic_contract.py
rename to contract_payment_auto/tests/test_contract_template.py
index 1465aa2ded..8efd6c1380 100644
--- a/contract_payment_auto/tests/test_account_analytic_contract.py
+++ b/contract_payment_auto/tests/test_contract_template.py
@@ -1,15 +1,14 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 LasLabs Inc.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from odoo.tests.common import TransactionCase
 
 
-class TestAccountAnalyticContract(TransactionCase):
+class TestContractTemplate(TransactionCase):
 
     def setUp(self):
-        super(TestAccountAnalyticContract, self).setUp()
-        self.Model = self.env['account.analytic.contract']
+        super(TestContractTemplate, self).setUp()
+        self.Model = self.env['contract.template']
 
     def test_default_invoice_mail_template_id(self):
         """ It should return a mail template associated with invoice. """
diff --git a/contract_payment_auto/views/account_analytic_account_view.xml b/contract_payment_auto/views/account_analytic_account_view.xml
deleted file mode 100644
index c17723ad1d..0000000000
--- a/contract_payment_auto/views/account_analytic_account_view.xml
+++ /dev/null
@@ -1,44 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-
-<!--
-    Copyright 2017 LasLabs Inc.
-    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
--->
-
-<odoo>
-
-    <record id="account_analytic_account_recurring_form_form" model="ir.ui.view">
-        <field name="name">Contract Auto Pay</field>
-        <field name="model">account.analytic.account</field>
-        <field name="inherit_id" ref="contract.account_analytic_account_recurring_form_form"/>
-        <field name="arch" type="xml">
-            <xpath expr="//button[@name='contract.act_recurring_invoices']" position="after">
-                <br attrs="{'invisible': [('recurring_invoices','!=',True)]}" />
-                <field name="is_auto_pay"
-                       class="oe_inline"
-                       attrs="{'invisible': [('recurring_invoices','!=',True)]}"
-                       />
-                <label for="is_auto_pay"
-                       attrs="{'invisible': [('recurring_invoices','!=',True)]}"
-                       />
-            </xpath>
-            <xpath expr="//label[@for='recurring_invoice_line_ids']" position="before">
-                <group name="group_auto_pay"
-                       attrs="{'invisible': [('is_auto_pay', '=', False)]}"
-                       >
-                    <group>
-                        <field name="payment_token_id" />
-                        <field name="invoice_mail_template_id" />
-                        <field name="pay_retry_mail_template_id" />
-                    </group>
-                    <group>
-                        <field name="pay_fail_mail_template_id" />
-                        <field name="auto_pay_retries" />
-                        <field name="auto_pay_retry_hours" />
-                    </group>
-                </group>
-            </xpath>
-        </field>
-    </record>
-
-</odoo>
diff --git a/contract_payment_auto/views/account_analytic_contract_view.xml b/contract_payment_auto/views/contract_template_view.xml
similarity index 78%
rename from contract_payment_auto/views/account_analytic_contract_view.xml
rename to contract_payment_auto/views/contract_template_view.xml
index 6396ee8336..49623edd36 100644
--- a/contract_payment_auto/views/account_analytic_contract_view.xml
+++ b/contract_payment_auto/views/contract_template_view.xml
@@ -7,12 +7,12 @@
 
 <odoo>
 
-    <record id="account_analytic_contract_view_form" model="ir.ui.view">
+    <record id="contract_template_form_view" model="ir.ui.view">
         <field name="name">Contract Template Auto Pay</field>
-        <field name="model">account.analytic.contract</field>
-        <field name="inherit_id" ref="contract.account_analytic_contract_view_form"/>
+        <field name="model">contract.template</field>
+        <field name="inherit_id" ref="contract.contract_template_form_view"/>
         <field name="arch" type="xml">
-            <xpath expr="//group[@name='group_main_right']" position="inside">
+            <xpath expr="//group[@name='group_main_left']" position="inside">
                 <field name="is_auto_pay" />
             </xpath>
             <xpath expr="//group[@name='group_main']" position="after">
diff --git a/contract_payment_auto/views/contract_view.xml b/contract_payment_auto/views/contract_view.xml
new file mode 100644
index 0000000000..381e8d384f
--- /dev/null
+++ b/contract_payment_auto/views/contract_view.xml
@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright 2017 LasLabs Inc.
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+
+<odoo>
+
+    <record id="contract_contract_form_view" model="ir.ui.view">
+        <field name="name">Contract Auto Pay</field>
+        <field name="model">contract.contract</field>
+        <field name="inherit_id" ref="contract.contract_contract_customer_form_view"/>
+        <field name="arch" type="xml">
+
+            <page name="info" position="before">
+                <page name="autopay" string="Auto Pay">
+                    <group>
+                        <field name="is_auto_pay"/>
+                    </group>
+                    <group name="group_auto_pay"
+                           attrs="{'invisible': [('is_auto_pay', '=', False)]}"
+                           >
+                        <group>
+                            <field name="payment_token_id" />
+                            <field name="invoice_mail_template_id" />
+                            <field name="pay_retry_mail_template_id" />
+                        </group>
+                        <group>
+                            <field name="pay_fail_mail_template_id" />
+                            <field name="auto_pay_retries" />
+                            <field name="auto_pay_retry_hours" />
+                        </group>
+                    </group>
+                </page>
+            </page>
+        </field>
+    </record>
+
+</odoo>

From 3d66a5710eca178e52bcc0abee9e591ed5865eba Mon Sep 17 00:00:00 2001
From: Henrik Norlin <henrik.norl@gmail.com>
Date: Sat, 21 Dec 2019 19:26:29 +0100
Subject: [PATCH 13/27] [MIG][FIX] contract_payment_auto: Migration to 12.0

---
 contract_payment_auto/__manifest__.py        | 1 -
 contract_payment_auto/tests/test_contract.py | 4 ++--
 2 files changed, 2 insertions(+), 3 deletions(-)

diff --git a/contract_payment_auto/__manifest__.py b/contract_payment_auto/__manifest__.py
index 36dce50cfc..2cc48f99fd 100644
--- a/contract_payment_auto/__manifest__.py
+++ b/contract_payment_auto/__manifest__.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2017 LasLabs Inc.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
diff --git a/contract_payment_auto/tests/test_contract.py b/contract_payment_auto/tests/test_contract.py
index 4d56fcfdf4..b3211c6280 100644
--- a/contract_payment_auto/tests/test_contract.py
+++ b/contract_payment_auto/tests/test_contract.py
@@ -78,10 +78,10 @@ def _validate_invoice(self, invoice):
         self.assertEqual(len(invoice), 1)
         self.assertEqual(invoice._name, 'account.invoice')
 
-    def _create_invoice(self, open=False, sent=False):
+    def _create_invoice(self, opened=False, sent=False):
         self.contract.is_auto_pay = False
         invoice = self.contract._recurring_create_invoice()
-        if open or sent:
+        if opened or sent:
             invoice.action_invoice_open()
         if sent:
             invoice.sent = True

From 60c65a227c3623ea2c1b0d33a9617191dddea954 Mon Sep 17 00:00:00 2001
From: Henrik Norlin <henrik.norl@gmail.com>
Date: Fri, 17 Jul 2020 22:02:39 +0200
Subject: [PATCH 14/27] [MIG][FIX2] contract_payment_auto: Migration to 12.0

---
 contract_payment_auto/__init__.py             |  1 -
 contract_payment_auto/__manifest__.py         |  2 +-
 contract_payment_auto/readme/CONTRIBUTORS.rst |  2 +
 contract_payment_auto/readme/USAGE.rst        | 40 +++++++++++++++++++
 4 files changed, 43 insertions(+), 2 deletions(-)
 create mode 100644 contract_payment_auto/readme/CONTRIBUTORS.rst
 create mode 100644 contract_payment_auto/readme/USAGE.rst

diff --git a/contract_payment_auto/__init__.py b/contract_payment_auto/__init__.py
index b7d71de1e4..c6339a004a 100644
--- a/contract_payment_auto/__init__.py
+++ b/contract_payment_auto/__init__.py
@@ -2,4 +2,3 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import models
-from . import tests
diff --git a/contract_payment_auto/__manifest__.py b/contract_payment_auto/__manifest__.py
index 2cc48f99fd..787a991828 100644
--- a/contract_payment_auto/__manifest__.py
+++ b/contract_payment_auto/__manifest__.py
@@ -9,7 +9,7 @@
     "license": "AGPL-3",
     "author": "LasLabs, "
               "Odoo Community Association (OCA)",
-    "website": "https://laslabs.com",
+    "website": "https://github.com/OCA/contract",
     "depends": [
         "contract",
         "payment",
diff --git a/contract_payment_auto/readme/CONTRIBUTORS.rst b/contract_payment_auto/readme/CONTRIBUTORS.rst
new file mode 100644
index 0000000000..fb7a22dfee
--- /dev/null
+++ b/contract_payment_auto/readme/CONTRIBUTORS.rst
@@ -0,0 +1,2 @@
+* Dave Lasley <dave@laslabs.com>
+* Henrik Norlin <henrik@appstogrow.co>
diff --git a/contract_payment_auto/readme/USAGE.rst b/contract_payment_auto/readme/USAGE.rst
new file mode 100644
index 0000000000..736bfb3950
--- /dev/null
+++ b/contract_payment_auto/readme/USAGE.rst
@@ -0,0 +1,40 @@
+Enable Automatic Payment
+------------------------
+
+* Navigate to a customer contract
+* Check the `Auto Pay?` box to enable automatic payment
+* Configure the options as desired
+* Set the `Payment Token` to the payment token that should be used for automatic payment
+
+Automatic Payment Settings
+--------------------------
+
+The following settings are available at both the contract and contract template level:
+
++-----------------------+-----------------------------------------------------------------------------------------------------------------------------------------------+
+| Name                  | Description                                                                                                                                   |
++=======================+===============================================================================================================================================+
+| Invoice Message       | Message template that is used to send invoices to customers upon creation.                                                                    |
++-----------------------+-----------------------------------------------------------------------------------------------------------------------------------------------+
+| Payment Retry Message | Message template that is used to alert a customer that their automatic payment failed for some reason and will be retried.                    |
++-----------------------+-----------------------------------------------------------------------------------------------------------------------------------------------+
+| Payment Fail Message  | Message template that is used to alert a customer that their automatic payment failed and will no longer be retried.                          |
++-----------------------+-----------------------------------------------------------------------------------------------------------------------------------------------+
+| Auto Pay Retries      | Amount of times to attempt an automatic payment before discontinuing and removing the payment token from the contract/account payment method. |
++-----------------------+-----------------------------------------------------------------------------------------------------------------------------------------------+
+| Auto Pay Retry Hours  | Amount of hours that should lapse until retrying failed payments.                                                                             |
++-----------------------+-----------------------------------------------------------------------------------------------------------------------------------------------+
+
+Payment Token
+-------------
+
+A valid payment token is required to use this module. These tokens are typically created during the `website_sale` checkout process, but they can also be created manually at the acquirer.
+
+A payment token can be defined in one of two areas:
+
+* Contract - Defining a payment token in the contract will allow for the use of this token for automatic payments on this contract only.
+* Partner - Defining a payment token in the partner will allow for the use of this token for automatic payments on all contracts for this partner that do not have a payment token defined.
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/110/10.0

From b62f9bd2dcf92a96279742ae80fc28fcb746cc70 Mon Sep 17 00:00:00 2001
From: Henrik Norlin <henrik.norl@gmail.com>
Date: Wed, 22 Jul 2020 07:41:00 +0200
Subject: [PATCH 15/27] [MIG][FIX3] contract_payment_auto: Migration to 12.0

---
 contract_payment_auto/__init__.py            |  1 +
 contract_payment_auto/models/contract.py     |  4 +-
 contract_payment_auto/tests/test_contract.py | 46 +++++++++-----------
 3 files changed, 24 insertions(+), 27 deletions(-)

diff --git a/contract_payment_auto/__init__.py b/contract_payment_auto/__init__.py
index c6339a004a..b7d71de1e4 100644
--- a/contract_payment_auto/__init__.py
+++ b/contract_payment_auto/__init__.py
@@ -2,3 +2,4 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import models
+from . import tests
diff --git a/contract_payment_auto/models/contract.py b/contract_payment_auto/models/contract.py
index 63f0c57ba4..87f9906e01 100644
--- a/contract_payment_auto/models/contract.py
+++ b/contract_payment_auto/models/contract.py
@@ -53,9 +53,9 @@ def cron_retry_auto_pay(self):
                 contract._do_auto_pay(invoice)
 
     @api.multi
-    def _recurring_create_invoice(self):
+    def _recurring_create_invoice(self, date_ref=False):
         """ If automatic payment is enabled, perform auto pay actions. """
-        invoice = super(Contract, self)._recurring_create_invoice()
+        invoice = super(Contract, self)._recurring_create_invoice(date_ref)
         if not self.is_auto_pay:
             return invoice
         self._do_auto_pay(invoice)
diff --git a/contract_payment_auto/tests/test_contract.py b/contract_payment_auto/tests/test_contract.py
index b3211c6280..aaf3b54b6d 100644
--- a/contract_payment_auto/tests/test_contract.py
+++ b/contract_payment_auto/tests/test_contract.py
@@ -7,11 +7,8 @@
 from datetime import date
 
 from odoo import fields
-from odoo.tools import mute_logger
 from odoo.tests import common
 
-from ..models import contract
-
 
 @common.at_install(False)
 @common.post_install(True)
@@ -73,7 +70,6 @@ def setUp(self):
             'recurring_next_date': date.today(),
         })
 
-
     def _validate_invoice(self, invoice):
         self.assertEqual(len(invoice), 1)
         self.assertEqual(invoice._name, 'account.invoice')
@@ -117,7 +113,6 @@ def create(vals):
             Transactions._revert_method('create')
             Transactions._revert_method('s2s_do_transaction')
 
-
     def test_onchange_partner_id_payment_token(self):
         """ It should clear the payment token. """
         self.assertTrue(self.contract.payment_token_id)
@@ -205,29 +200,29 @@ def assert_successful_pay_invoice(self, expected_token=None):
                 self.assertEqual(tx_vals.get('payment_token_id'),
                                  expected_token.id)
 
-    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    #def test_pay_invoice_success(self):
+    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    # def test_pay_invoice_success(self):
     #    """ It should return True on success. """
     #    self.assert_successful_pay_invoice()
 
-    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    #def test_pay_invoice_with_contract_token(self):
+    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    # def test_pay_invoice_with_contract_token(self):
     #    """ When contract and partner have a token, contract's is used. """
     #    self.partner.payment_token_id = self.other_payment_token
     #    self.contract.payment_token_id = self.payment_token
     #    self.assert_successful_pay_invoice(expected_token=self.payment_token)
 
-    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    #def test_pay_invoice_with_partner_token_success(self):
+    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    # def test_pay_invoice_with_partner_token_success(self):
     #    """ When contract has no related token, it should use partner's. """
     #    self.contract.payment_token_id = False
     #    self.partner.payment_token_id = self.other_payment_token
     #    self.assert_successful_pay_invoice(
     #        expected_token=self.other_payment_token)
 
-    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    #@mute_logger(contract.__name__)
-    #def test_pay_invoice_exception(self):
+    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    # @mute_logger(contract.__name__)
+    # def test_pay_invoice_exception(self):
     #    """ It should catch exceptions. """
     #    with self._mock_transaction(s2s_side_effect=Exception):
     #        invoice = self._create_invoice(True)
@@ -242,9 +237,9 @@ def test_pay_invoice_invalid_state(self):
             res = self.contract._pay_invoice(invoice)
             self.assertIs(res, None)
 
-    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    #@mute_logger(contract.__name__)
-    #def test_pay_invoice_increments_retries(self):
+    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    # @mute_logger(contract.__name__)
+    # def test_pay_invoice_increments_retries(self):
     #    """ It should increment invoice retries on failure. """
     #    with self._mock_transaction(s2s_side_effect=False):
     #        invoice = self._create_invoice(True)
@@ -252,8 +247,8 @@ def test_pay_invoice_invalid_state(self):
     #        self.contract._pay_invoice(invoice)
     #        self.assertTrue(invoice.auto_pay_attempts)
 
-    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    #def test_pay_invoice_updates_fail_date(self):
+    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    # def test_pay_invoice_updates_fail_date(self):
     #    """ It should update the invoice auto pay fail date on failure. """
     #    with self._mock_transaction(s2s_side_effect=False):
     #        invoice = self._create_invoice(True)
@@ -261,8 +256,8 @@ def test_pay_invoice_invalid_state(self):
     #        self.contract._pay_invoice(invoice)
     #        self.assertTrue(invoice.auto_pay_failed)
 
-    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    #def test_pay_invoice_too_many_attempts(self):
+    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    # def test_pay_invoice_too_many_attempts(self):
     #    """ It should clear autopay after too many attempts. """
     #    with self._mock_transaction(s2s_side_effect=False):
     #        invoice = self._create_invoice(True)
@@ -271,8 +266,8 @@ def test_pay_invoice_invalid_state(self):
     #        self.assertFalse(self.contract.is_auto_pay)
     #        self.assertFalse(self.contract.payment_token_id)
 
-    #"The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    #def test_pay_invoice_too_many_attempts_partner_token(self):
+    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
+    # def test_pay_invoice_too_many_attempts_partner_token(self):
     #    """ It should clear the partner token when attempts were on it. """
     #    self.partner.payment_token_id = self.contract.payment_token_id
     #    with self._mock_transaction(s2s_side_effect=False):
@@ -309,8 +304,9 @@ def test_send_invoice_message_sets_invoice_state(self):
         self.contract._send_invoice_message(invoice)
         self.assertTrue(invoice.sent)
 
-    #One of the records you are trying to modify has already been deleted (Document type: Outgoing Mails)
-    #def test_send_invoice_message_returns_mail(self):
+    # One of the records you are trying to modify has already been deleted
+    # (Document type: Outgoing Mails)
+    # def test_send_invoice_message_returns_mail(self):
     #    """ It should create and return the message. """
     #    invoice = self._create_invoice(True)
     #    res = self.contract._send_invoice_message(invoice)

From e105365dcc80a62f8ef2637fd6410fb8258eec4b Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Florent=20Cayr=C3=A9?= <florent@commown.fr>
Date: Mon, 31 Aug 2020 11:05:53 +0200
Subject: [PATCH 16/27] [FIX] Make payment work with several invoices and
 contracts to be paid

The `_recurring_create_invoice` contract method returns multiple
invoices potentially coming from different contracts, which may have
different values for their `is_auto_pay` attribute.

Without this patch, this case simply crashes (a unit test with more than
one contract to be invoiced is a must-have in this module!).
---
 contract_payment_auto/models/contract.py | 11 ++++++-----
 1 file changed, 6 insertions(+), 5 deletions(-)

diff --git a/contract_payment_auto/models/contract.py b/contract_payment_auto/models/contract.py
index 87f9906e01..e466da32d7 100644
--- a/contract_payment_auto/models/contract.py
+++ b/contract_payment_auto/models/contract.py
@@ -55,11 +55,12 @@ def cron_retry_auto_pay(self):
     @api.multi
     def _recurring_create_invoice(self, date_ref=False):
         """ If automatic payment is enabled, perform auto pay actions. """
-        invoice = super(Contract, self)._recurring_create_invoice(date_ref)
-        if not self.is_auto_pay:
-            return invoice
-        self._do_auto_pay(invoice)
-        return invoice
+        invoices = super(Contract, self)._recurring_create_invoice(date_ref)
+        for invoice in invoices:
+            contract = invoice.invoice_line_ids[0].contract_line_id.contract_id
+            if contract.is_auto_pay:
+                contract._do_auto_pay(invoice)
+        return invoices
 
     @api.multi
     def _do_auto_pay(self, invoice):

From f827248658cd193aa9746e738b91a8377bf36120 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Florent=20Cayr=C3=A9?= <florent@commown.fr>
Date: Mon, 31 Aug 2020 11:11:37 +0200
Subject: [PATCH 17/27] [IMP] Fix small docstring typo

---
 contract_payment_auto/models/contract.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/contract_payment_auto/models/contract.py b/contract_payment_auto/models/contract.py
index e466da32d7..91226829ad 100644
--- a/contract_payment_auto/models/contract.py
+++ b/contract_payment_auto/models/contract.py
@@ -137,7 +137,7 @@ def _pay_invoice(self, invoice):
 
     @api.multi
     def _get_tx_vals(self, invoice, token):
-        """ Return values for create of payment.transaction for invoice."""
+        """ Return values for creation of a payment.transaction for invoice. """
         amount_due = invoice.residual
         partner = token.partner_id
         reference = self.env['payment.transaction']._compute_reference()

From 8a26277e51ed8f4058f6f93d35e2afce00ce6ce1 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Florent=20Cayr=C3=A9?= <florent@commown.coop>
Date: Thu, 3 Mar 2022 12:37:41 +0100
Subject: [PATCH 18/27] Fix tests

Change the mock method to patch the Contract class instead of the contract object:
patching the object is less reliable and depends on the implementation too much.
This implementation changed and the tests were no more working. Mocking the class
method fixes the problem.
---
 contract_payment_auto/tests/test_contract.py | 10 ++++++----
 1 file changed, 6 insertions(+), 4 deletions(-)

diff --git a/contract_payment_auto/tests/test_contract.py b/contract_payment_auto/tests/test_contract.py
index aaf3b54b6d..fd3cc0e883 100644
--- a/contract_payment_auto/tests/test_contract.py
+++ b/contract_payment_auto/tests/test_contract.py
@@ -9,6 +9,8 @@
 from odoo import fields
 from odoo.tests import common
 
+from odoo.addons.contract_payment_auto.models.contract import Contract
+
 
 @common.at_install(False)
 @common.post_install(True)
@@ -122,7 +124,7 @@ def test_onchange_partner_id_payment_token(self):
     def test_create_invoice_no_autopay(self):
         """ It should return the new invoice without calling autopay. """
         self.contract.is_auto_pay = False
-        with mock.patch.object(self.contract, '_do_auto_pay') as method:
+        with mock.patch.object(Contract, '_do_auto_pay') as method:
             invoice = self.contract._recurring_create_invoice()
             self._validate_invoice(invoice)
             method.assert_not_called()
@@ -130,7 +132,7 @@ def test_create_invoice_no_autopay(self):
     def test_create_invoice_autopay(self):
         """ It should return the new invoice after calling autopay. """
         self.contract.is_auto_pay = True
-        with mock.patch.object(self.contract, '_do_auto_pay') as method:
+        with mock.patch.object(Contract, '_do_auto_pay') as method:
             invoice = self.contract._recurring_create_invoice()
             self._validate_invoice(invoice)
             method.assert_called_once_with(invoice)
@@ -157,14 +159,14 @@ def test_do_auto_pay_open_invoice(self):
 
     def test_do_auto_pay_sends_message(self):
         """ It should call the send message method with the invoice. """
-        with mock.patch.object(self.contract, '_send_invoice_message') as m:
+        with mock.patch.object(Contract, '_send_invoice_message') as m:
             invoice = self._create_invoice()
             self.contract._do_auto_pay(invoice)
             m.assert_called_once_with(invoice)
 
     def test_do_auto_pay_does_pay(self):
         """ It should try to pay the invoice. """
-        with mock.patch.object(self.contract, '_pay_invoice') as m:
+        with mock.patch.object(Contract, '_pay_invoice') as m:
             invoice = self._create_invoice()
             self.contract._do_auto_pay(invoice)
             m.assert_called_once_with(invoice)

From 607ce2fa0ae6869835e9024c8554a63e70406eb0 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Florent=20Cayr=C3=A9?= <florent@commown.coop>
Date: Thu, 3 Mar 2022 14:47:36 +0100
Subject: [PATCH 19/27] Reactivate all tests and fix them

The payment acquirer API requires an implementation of a _get_feature_support
method. This is done using a temporary mock where required.
---
 contract_payment_auto/tests/test_contract.py | 153 +++++++++----------
 1 file changed, 74 insertions(+), 79 deletions(-)

diff --git a/contract_payment_auto/tests/test_contract.py b/contract_payment_auto/tests/test_contract.py
index fd3cc0e883..5f3350348e 100644
--- a/contract_payment_auto/tests/test_contract.py
+++ b/contract_payment_auto/tests/test_contract.py
@@ -8,8 +8,10 @@
 
 from odoo import fields
 from odoo.tests import common
+from odoo.tools import mute_logger
 
-from odoo.addons.contract_payment_auto.models.contract import Contract
+from odoo.addons.payment.models.payment_acquirer import PaymentAcquirer
+from odoo.addons.contract_payment_auto.models import contract
 
 
 @common.at_install(False)
@@ -100,7 +102,10 @@ def _mock_transaction(self, state='authorized', s2s_side_effect=None):
 
         def create(vals):
             record = TransactionsCreate(vals)
-            record.state = state
+            features = {"authorize": ["manual"], "tokenize": [], "fees": []}
+            with mock.patch.object(PaymentAcquirer, "_get_feature_support",
+                                   return_value=features):
+                record.state = state
             return record
 
         model_create = mock.MagicMock()
@@ -124,7 +129,7 @@ def test_onchange_partner_id_payment_token(self):
     def test_create_invoice_no_autopay(self):
         """ It should return the new invoice without calling autopay. """
         self.contract.is_auto_pay = False
-        with mock.patch.object(Contract, '_do_auto_pay') as method:
+        with mock.patch.object(contract.Contract, '_do_auto_pay') as method:
             invoice = self.contract._recurring_create_invoice()
             self._validate_invoice(invoice)
             method.assert_not_called()
@@ -132,7 +137,7 @@ def test_create_invoice_no_autopay(self):
     def test_create_invoice_autopay(self):
         """ It should return the new invoice after calling autopay. """
         self.contract.is_auto_pay = True
-        with mock.patch.object(Contract, '_do_auto_pay') as method:
+        with mock.patch.object(contract.Contract, '_do_auto_pay') as method:
             invoice = self.contract._recurring_create_invoice()
             self._validate_invoice(invoice)
             method.assert_called_once_with(invoice)
@@ -159,14 +164,14 @@ def test_do_auto_pay_open_invoice(self):
 
     def test_do_auto_pay_sends_message(self):
         """ It should call the send message method with the invoice. """
-        with mock.patch.object(Contract, '_send_invoice_message') as m:
+        with mock.patch.object(contract.Contract, '_send_invoice_message') as m:
             invoice = self._create_invoice()
             self.contract._do_auto_pay(invoice)
             m.assert_called_once_with(invoice)
 
     def test_do_auto_pay_does_pay(self):
         """ It should try to pay the invoice. """
-        with mock.patch.object(Contract, '_pay_invoice') as m:
+        with mock.patch.object(contract.Contract, '_pay_invoice') as m:
             invoice = self._create_invoice()
             self.contract._do_auto_pay(invoice)
             m.assert_called_once_with(invoice)
@@ -202,34 +207,30 @@ def assert_successful_pay_invoice(self, expected_token=None):
                 self.assertEqual(tx_vals.get('payment_token_id'),
                                  expected_token.id)
 
-    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    # def test_pay_invoice_success(self):
-    #    """ It should return True on success. """
-    #    self.assert_successful_pay_invoice()
-
-    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    # def test_pay_invoice_with_contract_token(self):
-    #    """ When contract and partner have a token, contract's is used. """
-    #    self.partner.payment_token_id = self.other_payment_token
-    #    self.contract.payment_token_id = self.payment_token
-    #    self.assert_successful_pay_invoice(expected_token=self.payment_token)
-
-    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    # def test_pay_invoice_with_partner_token_success(self):
-    #    """ When contract has no related token, it should use partner's. """
-    #    self.contract.payment_token_id = False
-    #    self.partner.payment_token_id = self.other_payment_token
-    #    self.assert_successful_pay_invoice(
-    #        expected_token=self.other_payment_token)
-
-    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    # @mute_logger(contract.__name__)
-    # def test_pay_invoice_exception(self):
-    #    """ It should catch exceptions. """
-    #    with self._mock_transaction(s2s_side_effect=Exception):
-    #        invoice = self._create_invoice(True)
-    #        res = self.contract._pay_invoice(invoice)
-    #        self.assertIs(res, None)
+    def test_pay_invoice_success(self):
+        """ It should return True on success. """
+        self.assert_successful_pay_invoice()
+
+    def test_pay_invoice_with_contract_token(self):
+        """ When contract and partner have a token, contract's is used. """
+        self.partner.payment_token_id = self.other_payment_token
+        self.contract.payment_token_id = self.payment_token
+        self.assert_successful_pay_invoice(expected_token=self.payment_token)
+
+    def test_pay_invoice_with_partner_token_success(self):
+        """ When contract has no related token, it should use partner's. """
+        self.contract.payment_token_id = False
+        self.partner.payment_token_id = self.other_payment_token
+        self.assert_successful_pay_invoice(
+            expected_token=self.other_payment_token)
+
+    @mute_logger(contract.__name__)
+    def test_pay_invoice_exception(self):
+        """ It should catch exceptions. """
+        with self._mock_transaction(s2s_side_effect=Exception):
+            invoice = self._create_invoice(True)
+            res = self.contract._pay_invoice(invoice)
+            self.assertIs(res, None)
 
     def test_pay_invoice_invalid_state(self):
         """ It should return None on invalid state. """
@@ -239,44 +240,40 @@ def test_pay_invoice_invalid_state(self):
             res = self.contract._pay_invoice(invoice)
             self.assertIs(res, None)
 
-    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    # @mute_logger(contract.__name__)
-    # def test_pay_invoice_increments_retries(self):
-    #    """ It should increment invoice retries on failure. """
-    #    with self._mock_transaction(s2s_side_effect=False):
-    #        invoice = self._create_invoice(True)
-    #        self.assertFalse(invoice.auto_pay_attempts)
-    #        self.contract._pay_invoice(invoice)
-    #        self.assertTrue(invoice.auto_pay_attempts)
-
-    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    # def test_pay_invoice_updates_fail_date(self):
-    #    """ It should update the invoice auto pay fail date on failure. """
-    #    with self._mock_transaction(s2s_side_effect=False):
-    #        invoice = self._create_invoice(True)
-    #        self.assertFalse(invoice.auto_pay_failed)
-    #        self.contract._pay_invoice(invoice)
-    #        self.assertTrue(invoice.auto_pay_failed)
-
-    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    # def test_pay_invoice_too_many_attempts(self):
-    #    """ It should clear autopay after too many attempts. """
-    #    with self._mock_transaction(s2s_side_effect=False):
-    #        invoice = self._create_invoice(True)
-    #        invoice.auto_pay_attempts = self.contract.auto_pay_retries - 1
-    #        self.contract._pay_invoice(invoice)
-    #        self.assertFalse(self.contract.is_auto_pay)
-    #        self.assertFalse(self.contract.payment_token_id)
-
-    # "The ['Test Acquirer'] payment acquirers are not allowed to manual capture mode!"
-    # def test_pay_invoice_too_many_attempts_partner_token(self):
-    #    """ It should clear the partner token when attempts were on it. """
-    #    self.partner.payment_token_id = self.contract.payment_token_id
-    #    with self._mock_transaction(s2s_side_effect=False):
-    #        invoice = self._create_invoice(True)
-    #        invoice.auto_pay_attempts = self.contract.auto_pay_retries
-    #        self.contract._pay_invoice(invoice)
-    #        self.assertFalse(self.partner.payment_token_id)
+    @mute_logger(contract.__name__)
+    def test_pay_invoice_increments_retries(self):
+        """ It should increment invoice retries on failure. """
+        with self._mock_transaction(s2s_side_effect=False):
+            invoice = self._create_invoice(True)
+            self.assertFalse(invoice.auto_pay_attempts)
+            self.contract._pay_invoice(invoice)
+            self.assertTrue(invoice.auto_pay_attempts)
+
+    def test_pay_invoice_updates_fail_date(self):
+        """ It should update the invoice auto pay fail date on failure. """
+        with self._mock_transaction(s2s_side_effect=False):
+            invoice = self._create_invoice(True)
+            self.assertFalse(invoice.auto_pay_failed)
+            self.contract._pay_invoice(invoice)
+            self.assertTrue(invoice.auto_pay_failed)
+
+    def test_pay_invoice_too_many_attempts(self):
+        """ It should clear autopay after too many attempts. """
+        with self._mock_transaction(s2s_side_effect=False):
+            invoice = self._create_invoice(True)
+            invoice.auto_pay_attempts = self.contract.auto_pay_retries - 1
+            self.contract._pay_invoice(invoice)
+            self.assertFalse(self.contract.is_auto_pay)
+            self.assertFalse(self.contract.payment_token_id)
+
+    def test_pay_invoice_too_many_attempts_partner_token(self):
+        """ It should clear the partner token when attempts were on it. """
+        self.partner.payment_token_id = self.contract.payment_token_id
+        with self._mock_transaction(s2s_side_effect=False):
+            invoice = self._create_invoice(True)
+            invoice.auto_pay_attempts = self.contract.auto_pay_retries
+            self.contract._pay_invoice(invoice)
+            self.assertFalse(self.partner.payment_token_id)
 
     def test_get_tx_vals(self):
         """ It should return a dict. """
@@ -306,13 +303,11 @@ def test_send_invoice_message_sets_invoice_state(self):
         self.contract._send_invoice_message(invoice)
         self.assertTrue(invoice.sent)
 
-    # One of the records you are trying to modify has already been deleted
-    # (Document type: Outgoing Mails)
-    # def test_send_invoice_message_returns_mail(self):
-    #    """ It should create and return the message. """
-    #    invoice = self._create_invoice(True)
-    #    res = self.contract._send_invoice_message(invoice)
-    #    self.assertEqual(res._name, 'mail.mail')
+    def test_send_invoice_message_returns_mail(self):
+        """ It should create and return the message. """
+        invoice = self._create_invoice(True)
+        res = self.contract._send_invoice_message(invoice)
+        self.assertEqual(res._name, 'mail.mail')
 
     def test_cron_retry_auto_pay_needed(self):
         """ It should auto-pay the correct invoice if needed. """

From dd9a5fc02c0c492ff9d3db8cdeda0696b1c2b786 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Florent=20Cayr=C3=A9?= <florent@commown.coop>
Date: Thu, 3 Mar 2022 16:31:11 +0100
Subject: [PATCH 20/27] Do not crash if generated invoice has no line

---
 contract_payment_auto/models/contract.py | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/contract_payment_auto/models/contract.py b/contract_payment_auto/models/contract.py
index 91226829ad..98749e1c13 100644
--- a/contract_payment_auto/models/contract.py
+++ b/contract_payment_auto/models/contract.py
@@ -57,8 +57,10 @@ def _recurring_create_invoice(self, date_ref=False):
         """ If automatic payment is enabled, perform auto pay actions. """
         invoices = super(Contract, self)._recurring_create_invoice(date_ref)
         for invoice in invoices:
-            contract = invoice.invoice_line_ids[0].contract_line_id.contract_id
-            if contract.is_auto_pay:
+            contract = invoice.mapped(
+                "invoice_line_ids.contract_line_id.contract_id")
+            contract = contract and contract[0]
+            if contract and contract.is_auto_pay:
                 contract._do_auto_pay(invoice)
         return invoices
 

From 923da147b13a61e230c1d768d1c3e16f870bbf86 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Florent=20Cayr=C3=A9?= <florent@commown.coop>
Date: Sun, 3 Jul 2022 00:17:23 +0200
Subject: [PATCH 21/27] [FIX] Add invoice on created payment transactions

Also pass the invoice to the transaction reference computation mecanism
so that it reflects the invoice's number.
---
 contract_payment_auto/models/contract.py | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/contract_payment_auto/models/contract.py b/contract_payment_auto/models/contract.py
index 98749e1c13..2f590b1f1f 100644
--- a/contract_payment_auto/models/contract.py
+++ b/contract_payment_auto/models/contract.py
@@ -142,11 +142,14 @@ def _get_tx_vals(self, invoice, token):
         """ Return values for creation of a payment.transaction for invoice. """
         amount_due = invoice.residual
         partner = token.partner_id
-        reference = self.env['payment.transaction']._compute_reference()
+        reference = self.env['payment.transaction']._compute_reference({
+            "invoice_ids": invoice.ids,
+        })
         return {
             'reference': '%s' % reference,
             'acquirer_id': token.acquirer_id.id,
             'payment_token_id': token.id,
+            'invoice_ids': [(4, invoice.id)],
             'amount': amount_due,
             'state': 'draft',
             'currency_id': invoice.currency_id.id,

From 647df7130fd36c169365aa37add9b9256705a5f9 Mon Sep 17 00:00:00 2001
From: louck <luc.parent@commown.coop>
Date: Tue, 15 Apr 2025 17:04:27 +0200
Subject: [PATCH 22/27] [IMP] contract_payment_auto: black, isort, prettier

---
 contract_payment_auto/__init__.py             |   1 -
 contract_payment_auto/__manifest__.py         |   3 +-
 contract_payment_auto/data/ir_cron_data.xml   |   6 +-
 .../data/mail_template_data.xml               |  48 ++--
 .../models/abstract_contract.py               |  69 +++--
 .../models/account_invoice.py                 |   2 +-
 contract_payment_auto/models/contract.py      | 131 +++++-----
 contract_payment_auto/models/res_partner.py   |  12 +-
 contract_payment_auto/tests/test_contract.py  | 243 +++++++++---------
 .../tests/test_contract_template.py           |  33 ++-
 .../views/contract_template_view.xml          |  13 +-
 contract_payment_auto/views/contract_view.xml |  15 +-
 .../views/res_partner_view.xml                |   6 +-
 .../odoo/addons/contract_payment_auto         |   1 +
 setup/contract_payment_auto/setup.py          |   6 +
 test-requirements.txt                         |   1 +
 16 files changed, 315 insertions(+), 275 deletions(-)
 create mode 120000 setup/contract_payment_auto/odoo/addons/contract_payment_auto
 create mode 100644 setup/contract_payment_auto/setup.py
 create mode 100644 test-requirements.txt

diff --git a/contract_payment_auto/__init__.py b/contract_payment_auto/__init__.py
index b7d71de1e4..c6339a004a 100644
--- a/contract_payment_auto/__init__.py
+++ b/contract_payment_auto/__init__.py
@@ -2,4 +2,3 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import models
-from . import tests
diff --git a/contract_payment_auto/__manifest__.py b/contract_payment_auto/__manifest__.py
index 787a991828..5b2148cedc 100644
--- a/contract_payment_auto/__manifest__.py
+++ b/contract_payment_auto/__manifest__.py
@@ -7,8 +7,7 @@
     "version": "12.0.1.0.0",
     "category": "Contract Management",
     "license": "AGPL-3",
-    "author": "LasLabs, "
-              "Odoo Community Association (OCA)",
+    "author": "LasLabs, " "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/contract",
     "depends": [
         "contract",
diff --git a/contract_payment_auto/data/ir_cron_data.xml b/contract_payment_auto/data/ir_cron_data.xml
index 4369bb0c77..31d0303d16 100644
--- a/contract_payment_auto/data/ir_cron_data.xml
+++ b/contract_payment_auto/data/ir_cron_data.xml
@@ -1,15 +1,13 @@
-<?xml version="1.0" encoding="utf-8"?>
-
+<?xml version="1.0" encoding="utf-8" ?>
 <!--
     Copyright 2017 LasLabs Inc.
     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 -->
-
 <odoo noupdate="1">
 
     <record id="ir_cron_auto_pay" model="ir.cron">
         <field name="name">Contract Automatic Payments</field>
-        <field name="model_id" ref="model_contract_contract"/>
+        <field name="model_id" ref="model_contract_contract" />
         <field name="state">code</field>
         <field name="code">model.cron_retry_auto_pay()</field>
         <field name="user_id" ref="base.user_root" />
diff --git a/contract_payment_auto/data/mail_template_data.xml b/contract_payment_auto/data/mail_template_data.xml
index 3f8fc00482..6ba959bdaa 100644
--- a/contract_payment_auto/data/mail_template_data.xml
+++ b/contract_payment_auto/data/mail_template_data.xml
@@ -1,23 +1,29 @@
-<?xml version="1.0" encoding="utf-8"?>
-
+<?xml version="1.0" encoding="utf-8" ?>
 <!--
     Copyright 2017 LasLabs Inc.
     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 -->
-
 <odoo noupdate="1">
 
     <record id="mail_template_auto_pay_retry" model="mail.template">
         <field name="name">Invoice - AutoPay To Retry</field>
-        <field name="email_from">${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
-        <field name="subject">Automatic Payment Failure (Ref ${object.number or 'n/a'})</field>
+        <field
+            name="email_from"
+        >${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
+        <field
+            name="subject"
+        >Automatic Payment Failure (Ref ${object.number or 'n/a'})</field>
         <field name="partner_to">${object.partner_id.id}</field>
-        <field name="model_id" ref="account.model_account_invoice"/>
-        <field name="auto_delete" eval="True"/>
-        <field name="report_template" ref="account.account_invoices"/>
-        <field name="report_name">Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
+        <field name="model_id" ref="account.model_account_invoice" />
+        <field name="auto_delete" eval="True" />
+        <field name="report_template" ref="account.account_invoices" />
+        <field
+            name="report_name"
+        >Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
         <field name="lang">${object.partner_id.lang}</field>
-        <field name="body_html"><![CDATA[
+        <field
+            name="body_html"
+        ><![CDATA[
 
 <p>
     Hello ${object.partner_id.name}
@@ -53,15 +59,23 @@
 
     <record id="mail_template_auto_pay_fail" model="mail.template">
         <field name="name">Invoice - AutoPay Failed</field>
-        <field name="email_from">${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
-        <field name="subject">Automatic Payment Failure (Ref ${object.number or 'n/a'})</field>
+        <field
+            name="email_from"
+        >${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
+        <field
+            name="subject"
+        >Automatic Payment Failure (Ref ${object.number or 'n/a'})</field>
         <field name="partner_to">${object.partner_id.id}</field>
-        <field name="model_id" ref="account.model_account_invoice"/>
-        <field name="auto_delete" eval="True"/>
-        <field name="report_template" ref="account.account_invoices"/>
-        <field name="report_name">Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
+        <field name="model_id" ref="account.model_account_invoice" />
+        <field name="auto_delete" eval="True" />
+        <field name="report_template" ref="account.account_invoices" />
+        <field
+            name="report_name"
+        >Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
         <field name="lang">${object.partner_id.lang}</field>
-        <field name="body_html"><![CDATA[
+        <field
+            name="body_html"
+        ><![CDATA[
 
 <p>
     Hello ${object.partner_id.name}
diff --git a/contract_payment_auto/models/abstract_contract.py b/contract_payment_auto/models/abstract_contract.py
index bffe1a98e5..e2558a2df4 100644
--- a/contract_payment_auto/models/abstract_contract.py
+++ b/contract_payment_auto/models/abstract_contract.py
@@ -5,77 +5,77 @@
 
 
 def _context_mail_templates(env):
-    return env['contract.abstract.contract']._context_mail_templates()
+    return env["contract.abstract.contract"]._context_mail_templates()
 
 
 class AbstractContract(models.AbstractModel):
-    _inherit = 'contract.abstract.contract'
+    _inherit = "contract.abstract.contract"
 
     invoice_mail_template_id = fields.Many2one(
-        string='Invoice Message',
-        comodel_name='mail.template',
+        string="Invoice Message",
+        comodel_name="mail.template",
         default=lambda s: s._default_invoice_mail_template_id(),
         domain="[('model', '=', 'account.invoice')]",
         context=_context_mail_templates,
         help="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.",
+        "created and validated. If this template is selected, it will "
+        "automatically be sent to the customer during this process "
+        "using the defined template.",
     )
     pay_retry_mail_template_id = fields.Many2one(
-        string='Payment Retry Message',
-        comodel_name='mail.template',
+        string="Payment Retry Message",
+        comodel_name="mail.template",
         default=lambda s: s._default_pay_retry_mail_template_id(),
         domain="[('model', '=', 'account.invoice')]",
         context=_context_mail_templates,
         help="If automatic payment fails for some reason, but will be "
-             "re-attempted later, this message  will be sent to the billed "
-             "partner.",
+        "re-attempted later, this message  will be sent to the billed "
+        "partner.",
     )
     pay_fail_mail_template_id = fields.Many2one(
-        string='Payment Failed Message',
-        comodel_name='mail.template',
+        string="Payment Failed Message",
+        comodel_name="mail.template",
         default=lambda s: s._default_pay_fail_mail_template_id(),
         domain="[('model', '=', 'account.invoice')]",
         context=_context_mail_templates,
         help="If automatic payment fails for some reason, this message "
-             "will be sent to the billed partner.",
+        "will be sent to the billed partner.",
     )
     is_auto_pay = fields.Boolean(
-        string='Auto Pay?',
+        string="Auto Pay?",
         default=False,
         help="Check this to enable automatic payment for invoices that are "
-             "created for this contract.",
+        "created for this contract.",
     )
     auto_pay_retries = fields.Integer(
         default=lambda s: s._default_auto_pay_retries(),
         help="Amount times to retry failed/declined automatic payment "
-             "before giving up."
+        "before giving up.",
     )
     auto_pay_retry_hours = fields.Integer(
         default=lambda s: s._default_auto_pay_retry_hours(),
         help="Amount of hours that should lapse until a failed automatic "
-             "is retried.",
+        "is retried.",
     )
 
     @api.model
     def _default_invoice_mail_template_id(self):
         return self.env.ref(
-            'account.email_template_edi_invoice',
+            "account.email_template_edi_invoice",
             raise_if_not_found=False,
         )
 
     @api.model
     def _default_pay_retry_mail_template_id(self):
         return self.env.ref(
-            'contract_payment_auto.mail_template_auto_pay_retry',
+            "contract_payment_auto.mail_template_auto_pay_retry",
             raise_if_not_found=False,
         )
 
     @api.model
     def _default_pay_fail_mail_template_id(self):
         return self.env.ref(
-            'contract_payment_auto.mail_template_auto_pay_fail',
+            "contract_payment_auto.mail_template_auto_pay_fail",
             raise_if_not_found=False,
         )
 
@@ -89,19 +89,18 @@ def _default_auto_pay_retry_hours(self):
 
     @api.model
     def _context_mail_templates(self):
-        """ Return a context for use in mail templates. """
-        default_model = self.env.ref('account.model_account_invoice')
-        report_template = self.env.ref('account.account_invoices')
+        """Return a context for use in mail templates."""
+        default_model = self.env.ref("account.model_account_invoice")
+        report_template = self.env.ref("account.account_invoices")
         return {
-            'default_model_id': default_model.id,
-            'default_email_from': "${(object.user_id.email and '%s <%s>' % "
-                                  "(object.user_id.name, object.user_id.email)"
-                                  " or '')|safe}",
-            'default_partner_to': '${object.partner_id.id}',
-            'default_lang': '${object.partner_id.lang}',
-            'default_auto_delete': True,
-            'report_template': report_template.id,
-            'report_name': "Invoice_${(object.number or '').replace('/','_')}"
-                           "_${object.state == 'draft' and 'draft' or ''}",
-
+            "default_model_id": default_model.id,
+            "default_email_from": "${(object.user_id.email and '%s <%s>' % "
+            "(object.user_id.name, object.user_id.email)"
+            " or '')|safe}",
+            "default_partner_to": "${object.partner_id.id}",
+            "default_lang": "${object.partner_id.lang}",
+            "default_auto_delete": True,
+            "report_template": report_template.id,
+            "report_name": "Invoice_${(object.number or '').replace('/','_')}"
+            "_${object.state == 'draft' and 'draft' or ''}",
         }
diff --git a/contract_payment_auto/models/account_invoice.py b/contract_payment_auto/models/account_invoice.py
index f5f561e5a5..a760fb06cb 100644
--- a/contract_payment_auto/models/account_invoice.py
+++ b/contract_payment_auto/models/account_invoice.py
@@ -5,7 +5,7 @@
 
 
 class AccountInvoice(models.Model):
-    _inherit = 'account.invoice'
+    _inherit = "account.invoice"
 
     auto_pay_attempts = fields.Integer()
     auto_pay_failed = fields.Datetime()
diff --git a/contract_payment_auto/models/contract.py b/contract_payment_auto/models/contract.py
index 2f590b1f1f..64b0bb109e 100644
--- a/contract_payment_auto/models/contract.py
+++ b/contract_payment_auto/models/contract.py
@@ -2,43 +2,43 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import logging
-
 from datetime import datetime, timedelta
 
-from odoo import api, fields, models, _
-
+from odoo import _, api, fields, models
 
 _logger = logging.getLogger(__name__)
 
 
 class Contract(models.Model):
-    _inherit = 'contract.contract'
+    _inherit = "contract.contract"
 
     payment_token_id = fields.Many2one(
-        string='Payment Token',
-        comodel_name='payment.token',
+        string="Payment Token",
+        comodel_name="payment.token",
         domain="[('partner_id', '=', partner_id)]",
         context="{'default_partner_id': partner_id}",
-        help='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.',
+        help="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.",
     )
 
     @api.multi
-    @api.onchange('partner_id')
+    @api.onchange("partner_id")
     def _onchange_partner_id_payment_token(self):
-        """ Clear the payment token when the partner is changed. """
-        self.payment_token_id = self.env['payment.token']
+        """Clear the payment token when the partner is changed."""
+        self.payment_token_id = self.env["payment.token"]
 
     @api.model
     def cron_retry_auto_pay(self):
-        """ Retry automatic payments for appropriate invoices. """
-
-        invoice_lines = self.env['account.invoice.line'].search([
-            ('invoice_id.state', '=', 'open'),
-            ('invoice_id.auto_pay_attempts', '>', 0),
-            ('contract_line_id.contract_id.is_auto_pay', '=', True),
-        ])
+        """Retry automatic payments for appropriate invoices."""
+
+        invoice_lines = self.env["account.invoice.line"].search(
+            [
+                ("invoice_id.state", "=", "open"),
+                ("invoice_id.auto_pay_attempts", ">", 0),
+                ("contract_line_id.contract_id.is_auto_pay", "=", True),
+            ]
+        )
         now = datetime.now()
 
         for invoice_line in invoice_lines:
@@ -54,11 +54,10 @@ def cron_retry_auto_pay(self):
 
     @api.multi
     def _recurring_create_invoice(self, date_ref=False):
-        """ If automatic payment is enabled, perform auto pay actions. """
+        """If automatic payment is enabled, perform auto pay actions."""
         invoices = super(Contract, self)._recurring_create_invoice(date_ref)
         for invoice in invoices:
-            contract = invoice.mapped(
-                "invoice_line_ids.contract_line_id.contract_id")
+            contract = invoice.mapped("invoice_line_ids.contract_line_id.contract_id")
             contract = contract and contract[0]
             if contract and contract.is_auto_pay:
                 contract._do_auto_pay(invoice)
@@ -66,7 +65,7 @@ def _recurring_create_invoice(self, date_ref=False):
 
     @api.multi
     def _do_auto_pay(self, invoice):
-        """ Perform all automatic payment operations on open invoices. """
+        """Perform all automatic payment operations on open invoices."""
         self.ensure_one()
         invoice.ensure_one()
         invoice.action_invoice_open()
@@ -75,33 +74,33 @@ def _do_auto_pay(self, invoice):
 
     @api.multi
     def _pay_invoice(self, invoice):
-        """ Pay the invoice using the account or partner token. """
+        """Pay the invoice using the account or partner token."""
 
-        if invoice.state != 'open':
-            _logger.info('Cannot pay an invoice that is not in open state.')
+        if invoice.state != "open":
+            _logger.info("Cannot pay an invoice that is not in open state.")
             return
 
         if not invoice.residual:
-            _logger.debug('Cannot pay an invoice with no balance.')
+            _logger.debug("Cannot pay an invoice with no balance.")
             return
 
         token = self.payment_token_id or self.partner_id.payment_token_id
         if not token:
             _logger.debug(
-                'Cannot pay an invoice without defining a payment token',
+                "Cannot pay an invoice without defining a payment token",
             )
             return
 
-        transaction = self.env['payment.transaction'].create(
+        transaction = self.env["payment.transaction"].create(
             self._get_tx_vals(invoice, token),
         )
-        valid_states = ['authorized', 'done']
+        valid_states = ["authorized", "done"]
 
         try:
             result = transaction.s2s_do_transaction()
             if not result or transaction.state not in valid_states:
                 _logger.debug(
-                    'Payment transaction failed (%s)',
+                    "Payment transaction failed (%s)",
                     transaction.state_message,
                 )
             else:
@@ -110,22 +109,26 @@ def _pay_invoice(self, invoice):
 
         except Exception:
             _logger.exception(
-                'Payment transaction (%s) generated a gateway error.',
+                "Payment transaction (%s) generated a gateway error.",
                 transaction.id,
             )
 
-        transaction.state = 'error'
-        invoice.write({
-            'auto_pay_attempts': invoice.auto_pay_attempts + 1,
-            'auto_pay_failed': fields.Datetime.now(),
-        })
+        transaction.state = "error"
+        invoice.write(
+            {
+                "auto_pay_attempts": invoice.auto_pay_attempts + 1,
+                "auto_pay_failed": fields.Datetime.now(),
+            }
+        )
 
         if invoice.auto_pay_attempts >= self.auto_pay_retries:
             template = self.pay_fail_mail_template_id
-            self.write({
-                'is_auto_pay': False,
-                'payment_token_id': False,
-            })
+            self.write(
+                {
+                    "is_auto_pay": False,
+                    "payment_token_id": False,
+                }
+            )
             if token == self.partner_id.payment_token_id:
                 self.partner_id.payment_token_id = False
 
@@ -139,38 +142,44 @@ def _pay_invoice(self, invoice):
 
     @api.multi
     def _get_tx_vals(self, invoice, token):
-        """ Return values for creation of a payment.transaction for invoice. """
+        """Return values for creation of a payment.transaction for invoice."""
         amount_due = invoice.residual
         partner = token.partner_id
-        reference = self.env['payment.transaction']._compute_reference({
-            "invoice_ids": invoice.ids,
-        })
+        reference = self.env["payment.transaction"]._compute_reference(
+            {
+                "invoice_ids": invoice.ids,
+            }
+        )
         return {
-            'reference': '%s' % reference,
-            'acquirer_id': token.acquirer_id.id,
-            'payment_token_id': token.id,
-            'invoice_ids': [(4, invoice.id)],
-            'amount': amount_due,
-            'state': 'draft',
-            'currency_id': invoice.currency_id.id,
-            'partner_id': partner.id,
-            'partner_country_id': partner.country_id.id,
-            'partner_city': partner.city,
-            'partner_zip': partner.zip,
-            'partner_email': partner.email,
+            "reference": "%s" % reference,
+            "acquirer_id": token.acquirer_id.id,
+            "payment_token_id": token.id,
+            "invoice_ids": [(4, invoice.id)],
+            "amount": amount_due,
+            "state": "draft",
+            "currency_id": invoice.currency_id.id,
+            "partner_id": partner.id,
+            "partner_country_id": partner.country_id.id,
+            "partner_city": partner.city,
+            "partner_zip": partner.zip,
+            "partner_email": partner.email,
         }
 
     @api.multi
     def _send_invoice_message(self, invoice):
-        """ Send the appropriate emails for the invoices if needed. """
+        """Send the appropriate emails for the invoices if needed."""
         if invoice.sent:
             return
         if not self.invoice_mail_template_id:
             return
-        _logger.info('Sending invoice %s, %s (template %s)',
-                     invoice, invoice.number, self.invoice_mail_template_id)
+        _logger.info(
+            "Sending invoice %s, %s (template %s)",
+            invoice,
+            invoice.number,
+            self.invoice_mail_template_id,
+        )
         mail_id = self.invoice_mail_template_id.send_mail(invoice.id)
         invoice.with_context(mail_post_autofollow=True)
         invoice.sent = True
         invoice.message_post(body=_("Invoice sent"))
-        return self.env['mail.mail'].browse(mail_id)
+        return self.env["mail.mail"].browse(mail_id)
diff --git a/contract_payment_auto/models/res_partner.py b/contract_payment_auto/models/res_partner.py
index 5d194be733..6d6d934f92 100644
--- a/contract_payment_auto/models/res_partner.py
+++ b/contract_payment_auto/models/res_partner.py
@@ -5,13 +5,13 @@
 
 
 class ResPartner(models.Model):
-    _inherit = 'res.partner'
+    _inherit = "res.partner"
 
     payment_token_id = fields.Many2one(
-        string='Payment Token',
-        comodel_name='payment.token',
+        string="Payment Token",
+        comodel_name="payment.token",
         domain="[('id', 'in', payment_token_ids)]",
-        help='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.',
+        help="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.",
     )
diff --git a/contract_payment_auto/tests/test_contract.py b/contract_payment_auto/tests/test_contract.py
index 5f3350348e..dabec3c13f 100644
--- a/contract_payment_auto/tests/test_contract.py
+++ b/contract_payment_auto/tests/test_contract.py
@@ -1,17 +1,17 @@
 # Copyright 2017 LasLabs Inc.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-import mock
-
 from contextlib import contextmanager
 from datetime import date
 
+import mock
+
 from odoo import fields
 from odoo.tests import common
 from odoo.tools import mute_logger
 
-from odoo.addons.payment.models.payment_acquirer import PaymentAcquirer
 from odoo.addons.contract_payment_auto.models import contract
+from odoo.addons.payment.models.payment_acquirer import PaymentAcquirer
 
 
 @common.at_install(False)
@@ -19,64 +19,73 @@
 class TestContract(common.HttpCase):
     def setUp(self):
         super(TestContract, self).setUp()
-        self.Model = self.env['contract.contract']
-        self.partner = self.env.ref('base.res_partner_2')
-        self.product = self.env.ref('product.product_product_2')
-        self.product.taxes_id += self.env['account.tax'].search(
-            [('type_tax_use', '=', 'sale')], limit=1)
-        self.product.description_sale = 'Test description sale'
+        self.Model = self.env["contract.contract"]
+        self.partner = self.env.ref("base.res_partner_2")
+        self.product = self.env.ref("product.product_product_2")
+        self.product.taxes_id += self.env["account.tax"].search(
+            [("type_tax_use", "=", "sale")], limit=1
+        )
+        self.product.description_sale = "Test description sale"
         self.template_vals = {
-            'name': 'Test Contract Template',
-            'is_auto_pay': True,
+            "name": "Test Contract Template",
+            "is_auto_pay": True,
         }
-        self.template = self.env['contract.template'].create(
+        self.template = self.env["contract.template"].create(
             self.template_vals,
         )
-        self.acquirer = self.env['payment.acquirer'].create({
-            'name': 'Test Acquirer',
-            'provider': 'manual',
-            'view_template_id': self.env['ir.ui.view'].search([], limit=1).id,
-        })
-        self.payment_token = self.env['payment.token'].create({
-            'name': 'Test Token',
-            'partner_id': self.partner.id,
-            'active': True,
-            'acquirer_id': self.acquirer.id,
-            'acquirer_ref': 'Test',
-        })
-        self.other_payment_token = self.env['payment.token'].create({
-            'name': 'Test Other Token',
-            'partner_id': self.partner.id,
-            'active': True,
-            'acquirer_id': self.acquirer.id,
-            'acquirer_ref': 'OtherTest',
-        })
+        self.acquirer = self.env["payment.acquirer"].create(
+            {
+                "name": "Test Acquirer",
+                "provider": "manual",
+                "view_template_id": self.env["ir.ui.view"].search([], limit=1).id,
+            }
+        )
+        self.payment_token = self.env["payment.token"].create(
+            {
+                "name": "Test Token",
+                "partner_id": self.partner.id,
+                "active": True,
+                "acquirer_id": self.acquirer.id,
+                "acquirer_ref": "Test",
+            }
+        )
+        self.other_payment_token = self.env["payment.token"].create(
+            {
+                "name": "Test Other Token",
+                "partner_id": self.partner.id,
+                "active": True,
+                "acquirer_id": self.acquirer.id,
+                "acquirer_ref": "OtherTest",
+            }
+        )
         values = {
-            'name': 'Test Contract',
-            'partner_id': self.partner.id,
-            'pricelist_id': self.partner.property_product_pricelist.id,
-            'payment_token_id': self.payment_token.id,
+            "name": "Test Contract",
+            "partner_id": self.partner.id,
+            "pricelist_id": self.partner.property_product_pricelist.id,
+            "payment_token_id": self.payment_token.id,
         }
         self.contract = self.Model.create(values)
-        self.contract_line = self.env['contract.line'].create({
-            'contract_id': self.contract.id,
-            'product_id': self.product.id,
-            'name': 'Services from #START# to #END#',
-            'quantity': 1,
-            'uom_id': self.product.uom_id.id,
-            'price_unit': 100,
-            'discount': 50,
-            'is_auto_renew': True,
-            'date_start': '2019-02-15',
-            'date_end': '2029-02-15',
-            'recurring_rule_type': 'yearly',
-            'recurring_interval': 1,
-            'recurring_next_date': date.today(),
-        })
+        self.contract_line = self.env["contract.line"].create(
+            {
+                "contract_id": self.contract.id,
+                "product_id": self.product.id,
+                "name": "Services from #START# to #END#",
+                "quantity": 1,
+                "uom_id": self.product.uom_id.id,
+                "price_unit": 100,
+                "discount": 50,
+                "is_auto_renew": True,
+                "date_start": "2019-02-15",
+                "date_end": "2029-02-15",
+                "recurring_rule_type": "yearly",
+                "recurring_interval": 1,
+                "recurring_next_date": date.today(),
+            }
+        )
 
     def _validate_invoice(self, invoice):
         self.assertEqual(len(invoice), 1)
-        self.assertEqual(invoice._name, 'account.invoice')
+        self.assertEqual(invoice._name, "account.invoice")
 
     def _create_invoice(self, opened=False, sent=False):
         self.contract.is_auto_pay = False
@@ -89,9 +98,9 @@ def _create_invoice(self, opened=False, sent=False):
         return invoice
 
     @contextmanager
-    def _mock_transaction(self, state='authorized', s2s_side_effect=None):
+    def _mock_transaction(self, state="authorized", s2s_side_effect=None):
 
-        Transactions = self.contract.env['payment.transaction']
+        Transactions = self.contract.env["payment.transaction"]
         TransactionsCreate = Transactions.create
 
         if not callable(s2s_side_effect):
@@ -103,94 +112,95 @@ def _mock_transaction(self, state='authorized', s2s_side_effect=None):
         def create(vals):
             record = TransactionsCreate(vals)
             features = {"authorize": ["manual"], "tokenize": [], "fees": []}
-            with mock.patch.object(PaymentAcquirer, "_get_feature_support",
-                                   return_value=features):
+            with mock.patch.object(
+                PaymentAcquirer, "_get_feature_support", return_value=features
+            ):
                 record.state = state
             return record
 
         model_create = mock.MagicMock()
         model_create.side_effect = create
 
-        Transactions._patch_method('create', model_create)
-        Transactions._patch_method('s2s_do_transaction', s2s)
+        Transactions._patch_method("create", model_create)
+        Transactions._patch_method("s2s_do_transaction", s2s)
 
         try:
             yield
         finally:
-            Transactions._revert_method('create')
-            Transactions._revert_method('s2s_do_transaction')
+            Transactions._revert_method("create")
+            Transactions._revert_method("s2s_do_transaction")
 
     def test_onchange_partner_id_payment_token(self):
-        """ It should clear the payment token. """
+        """It should clear the payment token."""
         self.assertTrue(self.contract.payment_token_id)
         self.contract._onchange_partner_id_payment_token()
         self.assertFalse(self.contract.payment_token_id)
 
     def test_create_invoice_no_autopay(self):
-        """ It should return the new invoice without calling autopay. """
+        """It should return the new invoice without calling autopay."""
         self.contract.is_auto_pay = False
-        with mock.patch.object(contract.Contract, '_do_auto_pay') as method:
+        with mock.patch.object(contract.Contract, "_do_auto_pay") as method:
             invoice = self.contract._recurring_create_invoice()
             self._validate_invoice(invoice)
             method.assert_not_called()
 
     def test_create_invoice_autopay(self):
-        """ It should return the new invoice after calling autopay. """
+        """It should return the new invoice after calling autopay."""
         self.contract.is_auto_pay = True
-        with mock.patch.object(contract.Contract, '_do_auto_pay') as method:
+        with mock.patch.object(contract.Contract, "_do_auto_pay") as method:
             invoice = self.contract._recurring_create_invoice()
             self._validate_invoice(invoice)
             method.assert_called_once_with(invoice)
 
     def test_do_auto_pay_ensure_one(self):
-        """ It should ensure_one on self. """
+        """It should ensure_one on self."""
         with self.assertRaises(ValueError):
-            self.env['contract.contract']._do_auto_pay(
+            self.env["contract.contract"]._do_auto_pay(
                 self._create_invoice(),
             )
 
     def test_do_auto_pay_invoice_ensure_one(self):
-        """ It should ensure_one on the invoice. """
+        """It should ensure_one on the invoice."""
         with self.assertRaises(ValueError):
             self.contract._do_auto_pay(
-                self.env['account.invoice'],
+                self.env["account.invoice"],
             )
 
     def test_do_auto_pay_open_invoice(self):
-        """ It should open the invoice. """
+        """It should open the invoice."""
         invoice = self._create_invoice()
         self.contract._do_auto_pay(invoice)
-        self.assertEqual(invoice.state, 'open')
+        self.assertEqual(invoice.state, "open")
 
     def test_do_auto_pay_sends_message(self):
-        """ It should call the send message method with the invoice. """
-        with mock.patch.object(contract.Contract, '_send_invoice_message') as m:
+        """It should call the send message method with the invoice."""
+        with mock.patch.object(contract.Contract, "_send_invoice_message") as m:
             invoice = self._create_invoice()
             self.contract._do_auto_pay(invoice)
             m.assert_called_once_with(invoice)
 
     def test_do_auto_pay_does_pay(self):
-        """ It should try to pay the invoice. """
-        with mock.patch.object(contract.Contract, '_pay_invoice') as m:
+        """It should try to pay the invoice."""
+        with mock.patch.object(contract.Contract, "_pay_invoice") as m:
             invoice = self._create_invoice()
             self.contract._do_auto_pay(invoice)
             m.assert_called_once_with(invoice)
 
     def test_pay_invoice_not_open(self):
-        """ It should return None if the invoice isn't open. """
+        """It should return None if the invoice isn't open."""
         invoice = self._create_invoice()
         res = self.contract._pay_invoice(invoice)
         self.assertIs(res, None)
 
     def test_pay_invoice_no_residual(self):
-        """ It should return None if no residual on the invoice. """
+        """It should return None if no residual on the invoice."""
         invoice = self._create_invoice()
-        invoice.state = 'open'
+        invoice.state = "open"
         res = self.contract._pay_invoice(invoice)
         self.assertIs(res, None)
 
     def test_pay_invoice_no_token(self):
-        """ It should return None if no payment token. """
+        """It should return None if no payment token."""
         self.contract.payment_token_id = False
         invoice = self._create_invoice(True)
         res = self.contract._pay_invoice(invoice)
@@ -202,47 +212,45 @@ def assert_successful_pay_invoice(self, expected_token=None):
             res = self.contract._pay_invoice(invoice)
             self.assertTrue(res)
             if expected_token is not None:
-                Transactions = self.contract.env['payment.transaction']
+                Transactions = self.contract.env["payment.transaction"]
                 tx_vals = Transactions.create.call_args[0][0]
-                self.assertEqual(tx_vals.get('payment_token_id'),
-                                 expected_token.id)
+                self.assertEqual(tx_vals.get("payment_token_id"), expected_token.id)
 
     def test_pay_invoice_success(self):
-        """ It should return True on success. """
+        """It should return True on success."""
         self.assert_successful_pay_invoice()
 
     def test_pay_invoice_with_contract_token(self):
-        """ When contract and partner have a token, contract's is used. """
+        """When contract and partner have a token, contract's is used."""
         self.partner.payment_token_id = self.other_payment_token
         self.contract.payment_token_id = self.payment_token
         self.assert_successful_pay_invoice(expected_token=self.payment_token)
 
     def test_pay_invoice_with_partner_token_success(self):
-        """ When contract has no related token, it should use partner's. """
+        """When contract has no related token, it should use partner's."""
         self.contract.payment_token_id = False
         self.partner.payment_token_id = self.other_payment_token
-        self.assert_successful_pay_invoice(
-            expected_token=self.other_payment_token)
+        self.assert_successful_pay_invoice(expected_token=self.other_payment_token)
 
     @mute_logger(contract.__name__)
     def test_pay_invoice_exception(self):
-        """ It should catch exceptions. """
+        """It should catch exceptions."""
         with self._mock_transaction(s2s_side_effect=Exception):
             invoice = self._create_invoice(True)
             res = self.contract._pay_invoice(invoice)
             self.assertIs(res, None)
 
     def test_pay_invoice_invalid_state(self):
-        """ It should return None on invalid state. """
+        """It should return None on invalid state."""
         with self._mock_transaction(s2s_side_effect=True):
             invoice = self._create_invoice(True)
-            invoice.state = 'draft'
+            invoice.state = "draft"
             res = self.contract._pay_invoice(invoice)
             self.assertIs(res, None)
 
     @mute_logger(contract.__name__)
     def test_pay_invoice_increments_retries(self):
-        """ It should increment invoice retries on failure. """
+        """It should increment invoice retries on failure."""
         with self._mock_transaction(s2s_side_effect=False):
             invoice = self._create_invoice(True)
             self.assertFalse(invoice.auto_pay_attempts)
@@ -250,7 +258,7 @@ def test_pay_invoice_increments_retries(self):
             self.assertTrue(invoice.auto_pay_attempts)
 
     def test_pay_invoice_updates_fail_date(self):
-        """ It should update the invoice auto pay fail date on failure. """
+        """It should update the invoice auto pay fail date on failure."""
         with self._mock_transaction(s2s_side_effect=False):
             invoice = self._create_invoice(True)
             self.assertFalse(invoice.auto_pay_failed)
@@ -258,7 +266,7 @@ def test_pay_invoice_updates_fail_date(self):
             self.assertTrue(invoice.auto_pay_failed)
 
     def test_pay_invoice_too_many_attempts(self):
-        """ It should clear autopay after too many attempts. """
+        """It should clear autopay after too many attempts."""
         with self._mock_transaction(s2s_side_effect=False):
             invoice = self._create_invoice(True)
             invoice.auto_pay_attempts = self.contract.auto_pay_retries - 1
@@ -267,7 +275,7 @@ def test_pay_invoice_too_many_attempts(self):
             self.assertFalse(self.contract.payment_token_id)
 
     def test_pay_invoice_too_many_attempts_partner_token(self):
-        """ It should clear the partner token when attempts were on it. """
+        """It should clear the partner token when attempts were on it."""
         self.partner.payment_token_id = self.contract.payment_token_id
         with self._mock_transaction(s2s_side_effect=False):
             invoice = self._create_invoice(True)
@@ -276,65 +284,70 @@ def test_pay_invoice_too_many_attempts_partner_token(self):
             self.assertFalse(self.partner.payment_token_id)
 
     def test_get_tx_vals(self):
-        """ It should return a dict. """
+        """It should return a dict."""
         self.assertIsInstance(
-            self.contract._get_tx_vals(self._create_invoice(),
-                                       self.contract.payment_token_id),
+            self.contract._get_tx_vals(
+                self._create_invoice(), self.contract.payment_token_id
+            ),
             dict,
         )
 
     def test_send_invoice_message_sent(self):
-        """ It should return None if the invoice has already been sent. """
+        """It should return None if the invoice has already been sent."""
         invoice = self._create_invoice(sent=True)
         res = self.contract._send_invoice_message(invoice)
         self.assertIs(res, None)
 
     def test_send_invoice_message_no_template(self):
-        """ It should return None if the invoice isn't sent. """
+        """It should return None if the invoice isn't sent."""
         invoice = self._create_invoice(True)
         self.contract.invoice_mail_template_id = False
         res = self.contract._send_invoice_message(invoice)
         self.assertIs(res, None)
 
     def test_send_invoice_message_sets_invoice_state(self):
-        """ It should set the invoice to sent. """
+        """It should set the invoice to sent."""
         invoice = self._create_invoice(True)
         self.assertFalse(invoice.sent)
         self.contract._send_invoice_message(invoice)
         self.assertTrue(invoice.sent)
 
     def test_send_invoice_message_returns_mail(self):
-        """ It should create and return the message. """
+        """It should create and return the message."""
         invoice = self._create_invoice(True)
         res = self.contract._send_invoice_message(invoice)
-        self.assertEqual(res._name, 'mail.mail')
+        self.assertEqual(res._name, "mail.mail")
 
     def test_cron_retry_auto_pay_needed(self):
-        """ It should auto-pay the correct invoice if needed. """
+        """It should auto-pay the correct invoice if needed."""
         invoice = self._create_invoice(True)
-        invoice.write({
-            'auto_pay_attempts': 1,
-            'auto_pay_failed': '2015-01-01 00:00:00',
-        })
+        invoice.write(
+            {
+                "auto_pay_attempts": 1,
+                "auto_pay_failed": "2015-01-01 00:00:00",
+            }
+        )
         meth = mock.MagicMock()
-        self.contract._patch_method('_do_auto_pay', meth)
+        self.contract._patch_method("_do_auto_pay", meth)
         try:
             self.contract.cron_retry_auto_pay()
         finally:
-            self.contract._revert_method('_do_auto_pay')
+            self.contract._revert_method("_do_auto_pay")
         meth.assert_called_once_with(invoice)
 
     def test_cron_retry_auto_pay_skip(self):
-        """ It should skip invoices that don't need to be paid. """
+        """It should skip invoices that don't need to be paid."""
         invoice = self._create_invoice(True)
-        invoice.write({
-            'auto_pay_attempts': 1,
-            'auto_pay_failed': fields.Datetime.now(),
-        })
+        invoice.write(
+            {
+                "auto_pay_attempts": 1,
+                "auto_pay_failed": fields.Datetime.now(),
+            }
+        )
         meth = mock.MagicMock()
-        self.contract._patch_method('_do_auto_pay', meth)
+        self.contract._patch_method("_do_auto_pay", meth)
         try:
             self.contract.cron_retry_auto_pay()
         finally:
-            self.contract._revert_method('_do_auto_pay')
+            self.contract._revert_method("_do_auto_pay")
         meth.assert_not_called()
diff --git a/contract_payment_auto/tests/test_contract_template.py b/contract_payment_auto/tests/test_contract_template.py
index 8efd6c1380..38fb14aa83 100644
--- a/contract_payment_auto/tests/test_contract_template.py
+++ b/contract_payment_auto/tests/test_contract_template.py
@@ -5,46 +5,51 @@
 
 
 class TestContractTemplate(TransactionCase):
-
     def setUp(self):
         super(TestContractTemplate, self).setUp()
-        self.Model = self.env['contract.template']
+        self.Model = self.env["contract.template"]
 
     def test_default_invoice_mail_template_id(self):
-        """ It should return a mail template associated with invoice. """
+        """It should return a mail template associated with invoice."""
         res = self.Model._default_invoice_mail_template_id()
         self.assertEqual(
-            res.model, 'account.invoice',
+            res.model,
+            "account.invoice",
         )
 
     def test_default_pay_retry_mail_template_id(self):
-        """ It should return a mail template associated with invoice. """
+        """It should return a mail template associated with invoice."""
         res = self.Model._default_pay_retry_mail_template_id()
         self.assertEqual(
-            res.model, 'account.invoice',
+            res.model,
+            "account.invoice",
         )
 
     def test_default_pay_fail_mail_template_id(self):
-        """ It should return a mail template associated with invoice. """
+        """It should return a mail template associated with invoice."""
         res = self.Model._default_pay_fail_mail_template_id()
         self.assertEqual(
-            res.model, 'account.invoice',
+            res.model,
+            "account.invoice",
         )
 
     def test_default_auto_pay_retries(self):
-        """ It should return an int. """
+        """It should return an int."""
         self.assertIsInstance(
-            self.Model._default_auto_pay_retries(), int,
+            self.Model._default_auto_pay_retries(),
+            int,
         )
 
     def test_default_auto_pay_retry_hours(self):
-        """ It should return an int. """
+        """It should return an int."""
         self.assertIsInstance(
-            self.Model._default_auto_pay_retry_hours(), int,
+            self.Model._default_auto_pay_retry_hours(),
+            int,
         )
 
     def test_context_mail_templates(self):
-        """ It should return a dict. """
+        """It should return a dict."""
         self.assertIsInstance(
-            self.Model._context_mail_templates(), dict,
+            self.Model._context_mail_templates(),
+            dict,
         )
diff --git a/contract_payment_auto/views/contract_template_view.xml b/contract_payment_auto/views/contract_template_view.xml
index 49623edd36..a968f370ac 100644
--- a/contract_payment_auto/views/contract_template_view.xml
+++ b/contract_payment_auto/views/contract_template_view.xml
@@ -1,24 +1,23 @@
-<?xml version="1.0" encoding="utf-8"?>
-
+<?xml version="1.0" encoding="utf-8" ?>
 <!--
     Copyright 2017 LasLabs Inc.
     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 -->
-
 <odoo>
 
     <record id="contract_template_form_view" model="ir.ui.view">
         <field name="name">Contract Template Auto Pay</field>
         <field name="model">contract.template</field>
-        <field name="inherit_id" ref="contract.contract_template_form_view"/>
+        <field name="inherit_id" ref="contract.contract_template_form_view" />
         <field name="arch" type="xml">
             <xpath expr="//group[@name='group_main_left']" position="inside">
                 <field name="is_auto_pay" />
             </xpath>
             <xpath expr="//group[@name='group_main']" position="after">
-                <group name="group_auto_pay"
-                       attrs="{'invisible': [('is_auto_pay', '=', False)]}"
-                       >
+                <group
+                    name="group_auto_pay"
+                    attrs="{'invisible': [('is_auto_pay', '=', False)]}"
+                >
                     <group>
                         <field name="invoice_mail_template_id" />
                         <field name="pay_retry_mail_template_id" />
diff --git a/contract_payment_auto/views/contract_view.xml b/contract_payment_auto/views/contract_view.xml
index 381e8d384f..b7440cea02 100644
--- a/contract_payment_auto/views/contract_view.xml
+++ b/contract_payment_auto/views/contract_view.xml
@@ -1,26 +1,25 @@
-<?xml version="1.0" encoding="utf-8"?>
-
+<?xml version="1.0" encoding="utf-8" ?>
 <!--
     Copyright 2017 LasLabs Inc.
     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 -->
-
 <odoo>
 
     <record id="contract_contract_form_view" model="ir.ui.view">
         <field name="name">Contract Auto Pay</field>
         <field name="model">contract.contract</field>
-        <field name="inherit_id" ref="contract.contract_contract_customer_form_view"/>
+        <field name="inherit_id" ref="contract.contract_contract_customer_form_view" />
         <field name="arch" type="xml">
 
             <page name="info" position="before">
                 <page name="autopay" string="Auto Pay">
                     <group>
-                        <field name="is_auto_pay"/>
+                        <field name="is_auto_pay" />
                     </group>
-                    <group name="group_auto_pay"
-                           attrs="{'invisible': [('is_auto_pay', '=', False)]}"
-                           >
+                    <group
+                        name="group_auto_pay"
+                        attrs="{'invisible': [('is_auto_pay', '=', False)]}"
+                    >
                         <group>
                             <field name="payment_token_id" />
                             <field name="invoice_mail_template_id" />
diff --git a/contract_payment_auto/views/res_partner_view.xml b/contract_payment_auto/views/res_partner_view.xml
index bb599debbf..f203467690 100644
--- a/contract_payment_auto/views/res_partner_view.xml
+++ b/contract_payment_auto/views/res_partner_view.xml
@@ -1,16 +1,14 @@
-<?xml version="1.0" encoding="utf-8"?>
-
+<?xml version="1.0" encoding="utf-8" ?>
 <!--
     Copyright 2017 LasLabs Inc.
     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 -->
-
 <odoo>
 
     <record id="view_partner_form" model="ir.ui.view">
         <field name="name">Res Partner Auto Pay</field>
         <field name="model">res.partner</field>
-        <field name="inherit_id" ref="base.view_partner_form"/>
+        <field name="inherit_id" ref="base.view_partner_form" />
         <field name="arch" type="xml">
             <xpath expr="//group[@name='sale']" position="inside">
                 <field name="payment_token_ids" invisible="1" />
diff --git a/setup/contract_payment_auto/odoo/addons/contract_payment_auto b/setup/contract_payment_auto/odoo/addons/contract_payment_auto
new file mode 120000
index 0000000000..6e7c287727
--- /dev/null
+++ b/setup/contract_payment_auto/odoo/addons/contract_payment_auto
@@ -0,0 +1 @@
+../../../../contract_payment_auto
\ No newline at end of file
diff --git a/setup/contract_payment_auto/setup.py b/setup/contract_payment_auto/setup.py
new file mode 100644
index 0000000000..28c57bb640
--- /dev/null
+++ b/setup/contract_payment_auto/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/test-requirements.txt b/test-requirements.txt
new file mode 100644
index 0000000000..932a8957f7
--- /dev/null
+++ b/test-requirements.txt
@@ -0,0 +1 @@
+mock

From 1f296444ed822ca8d82e1d0a905c35ae635fc73b Mon Sep 17 00:00:00 2001
From: louck <luc.parent@commown.coop>
Date: Tue, 15 Apr 2025 17:04:49 +0200
Subject: [PATCH 23/27] [MIG] contract_payment_auto: Migration to 16.0

---
 contract_payment_auto/__manifest__.py         |  2 +-
 .../data/mail_template_data.xml               | 68 +++++++++----------
 contract_payment_auto/models/__init__.py      |  2 +-
 .../models/abstract_contract.py               |  8 +--
 .../{account_invoice.py => account_move.py}   |  4 +-
 contract_payment_auto/models/contract.py      | 40 +++++------
 contract_payment_auto/tests/test_contract.py  | 55 +++++++--------
 .../tests/test_contract_template.py           |  6 +-
 8 files changed, 90 insertions(+), 95 deletions(-)
 rename contract_payment_auto/models/{account_invoice.py => account_move.py} (75%)

diff --git a/contract_payment_auto/__manifest__.py b/contract_payment_auto/__manifest__.py
index 5b2148cedc..d01c229b8b 100644
--- a/contract_payment_auto/__manifest__.py
+++ b/contract_payment_auto/__manifest__.py
@@ -4,7 +4,7 @@
 {
     "name": "Contract - Auto Payment",
     "summary": "Adds automatic payments to contracts.",
-    "version": "12.0.1.0.0",
+    "version": "16.0.1.0.0",
     "category": "Contract Management",
     "license": "AGPL-3",
     "author": "LasLabs, " "Odoo Community Association (OCA)",
diff --git a/contract_payment_auto/data/mail_template_data.xml b/contract_payment_auto/data/mail_template_data.xml
index 6ba959bdaa..f146dc92c8 100644
--- a/contract_payment_auto/data/mail_template_data.xml
+++ b/contract_payment_auto/data/mail_template_data.xml
@@ -9,41 +9,41 @@
         <field name="name">Invoice - AutoPay To Retry</field>
         <field
             name="email_from"
-        >${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
+        >{{(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')}}</field>
         <field
             name="subject"
-        >Automatic Payment Failure (Ref ${object.number or 'n/a'})</field>
-        <field name="partner_to">${object.partner_id.id}</field>
-        <field name="model_id" ref="account.model_account_invoice" />
+        >Automatic Payment Failure (Ref {{object.name or 'n/a'}})</field>
+        <field name="partner_to">{{object.partner_id.id}}</field>
+        <field name="model_id" ref="account.model_account_move" />
         <field name="auto_delete" eval="True" />
         <field name="report_template" ref="account.account_invoices" />
         <field
             name="report_name"
-        >Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
-        <field name="lang">${object.partner_id.lang}</field>
+        >Invoice_{{(object.name or '').replace('/','_')}}_{{object.state == 'draft' and 'draft' or ''}}</field>
+        <field name="lang">{{object.partner_id.lang}}</field>
         <field
             name="body_html"
         ><![CDATA[
 
 <p>
-    Hello ${object.partner_id.name}
-    % set access_action = object.get_access_action()
-    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)
-    % if object.partner_id.parent_id:
-        (<i>${object.partner_id.parent_id.name}</i>)
-    % endif
+    Hello <t t-out="object.partner_id.name" />
+    <t t-set="access_action" t-value="object.get_formview_action()"/>
+    <t t-set="access_url" t-value="access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)"/>
+    <t t-if="object.partner_id.parent_id">
+        (<i><t t-out="object.partner_id.parent_id.name" /></i>)
+    </t>
     ,
 </p>
 
 <p>
     The automatic payment for your invoice
-    <a href="${access_url}">
+    <a t-attf-href="{{access_url}}">
         <strong>
-            ${object.number}
+            <t t-out="object.name" />
         </strong>
-        % if object.origin:
-            (with reference: ${object.origin} )
-        % endif
+        <t t-if="object.invoice_origin">
+            (with reference: <t t-out="object.invoice_origin" /> )
+        </t>
     </a>
     failed.
 </p>
@@ -61,41 +61,41 @@
         <field name="name">Invoice - AutoPay Failed</field>
         <field
             name="email_from"
-        >${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
+        >{{(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')}}</field>
         <field
             name="subject"
-        >Automatic Payment Failure (Ref ${object.number or 'n/a'})</field>
-        <field name="partner_to">${object.partner_id.id}</field>
-        <field name="model_id" ref="account.model_account_invoice" />
+        >Automatic Payment Failure (Ref {{object.name or 'n/a'}})</field>
+        <field name="partner_to">{{object.partner_id.id}}</field>
+        <field name="model_id" ref="account.model_account_move" />
         <field name="auto_delete" eval="True" />
         <field name="report_template" ref="account.account_invoices" />
         <field
             name="report_name"
-        >Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
-        <field name="lang">${object.partner_id.lang}</field>
+        >Invoice_{{(object.name or '').replace('/','_')}}_{{object.state == 'draft' and 'draft' or ''}}</field>
+        <field name="lang">{{object.partner_id.lang}}</field>
         <field
             name="body_html"
         ><![CDATA[
 
 <p>
-    Hello ${object.partner_id.name}
-    % set access_action = object.get_access_action()
-    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)
-    % if object.partner_id.parent_id:
-        (<i>${object.partner_id.parent_id.name}</i>)
-    % endif
+    Hello <t t-out="object.partner_id.name" />
+    <t t-set="access_action" t-value="object.get_formview_action()"/>
+    <t t-set="access_url" t-value="access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)"/>
+    <t t-if="object.partner_id.parent_id">
+        (<i><t t-out="object.partner_id.parent_id.name" /></i>)
+    </t>
     ,
 </p>
 
 <p>
     The automatic payment for your invoice
-    <a href="${access_url}">
+    <a t-attf-href="{{access_url}}">
         <strong>
-            ${object.number}
+            <t t-out="object.name" />
         </strong>
-        % if object.origin:
-            (with reference: ${object.origin} )
-        % endif
+        <t t-if="object.invoice_origin">
+            (with reference: <t t-out="object.invoice_origin" /> )
+        </t>
     </a>
     failed.
 </p>
diff --git a/contract_payment_auto/models/__init__.py b/contract_payment_auto/models/__init__.py
index e564ac3acc..556b18339c 100644
--- a/contract_payment_auto/models/__init__.py
+++ b/contract_payment_auto/models/__init__.py
@@ -2,6 +2,6 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import abstract_contract
-from . import account_invoice
+from . import account_move
 from . import contract
 from . import res_partner
diff --git a/contract_payment_auto/models/abstract_contract.py b/contract_payment_auto/models/abstract_contract.py
index e2558a2df4..0094bfa919 100644
--- a/contract_payment_auto/models/abstract_contract.py
+++ b/contract_payment_auto/models/abstract_contract.py
@@ -15,7 +15,7 @@ class AbstractContract(models.AbstractModel):
         string="Invoice Message",
         comodel_name="mail.template",
         default=lambda s: s._default_invoice_mail_template_id(),
-        domain="[('model', '=', 'account.invoice')]",
+        domain="[('model', '=', 'account.move')]",
         context=_context_mail_templates,
         help="During the automatic payment process, an invoice will be "
         "created and validated. If this template is selected, it will "
@@ -26,7 +26,7 @@ class AbstractContract(models.AbstractModel):
         string="Payment Retry Message",
         comodel_name="mail.template",
         default=lambda s: s._default_pay_retry_mail_template_id(),
-        domain="[('model', '=', 'account.invoice')]",
+        domain="[('model', '=', 'account.move')]",
         context=_context_mail_templates,
         help="If automatic payment fails for some reason, but will be "
         "re-attempted later, this message  will be sent to the billed "
@@ -36,7 +36,7 @@ class AbstractContract(models.AbstractModel):
         string="Payment Failed Message",
         comodel_name="mail.template",
         default=lambda s: s._default_pay_fail_mail_template_id(),
-        domain="[('model', '=', 'account.invoice')]",
+        domain="[('model', '=', 'account.move')]",
         context=_context_mail_templates,
         help="If automatic payment fails for some reason, this message "
         "will be sent to the billed partner.",
@@ -90,7 +90,7 @@ def _default_auto_pay_retry_hours(self):
     @api.model
     def _context_mail_templates(self):
         """Return a context for use in mail templates."""
-        default_model = self.env.ref("account.model_account_invoice")
+        default_model = self.env.ref("account.model_account_move")
         report_template = self.env.ref("account.account_invoices")
         return {
             "default_model_id": default_model.id,
diff --git a/contract_payment_auto/models/account_invoice.py b/contract_payment_auto/models/account_move.py
similarity index 75%
rename from contract_payment_auto/models/account_invoice.py
rename to contract_payment_auto/models/account_move.py
index a760fb06cb..c22323752c 100644
--- a/contract_payment_auto/models/account_invoice.py
+++ b/contract_payment_auto/models/account_move.py
@@ -4,8 +4,8 @@
 from odoo import fields, models
 
 
-class AccountInvoice(models.Model):
-    _inherit = "account.invoice"
+class AccountMove(models.Model):
+    _inherit = "account.move"
 
     auto_pay_attempts = fields.Integer()
     auto_pay_failed = fields.Datetime()
diff --git a/contract_payment_auto/models/contract.py b/contract_payment_auto/models/contract.py
index 64b0bb109e..35ffe0455a 100644
--- a/contract_payment_auto/models/contract.py
+++ b/contract_payment_auto/models/contract.py
@@ -22,7 +22,6 @@ class Contract(models.Model):
         "bill to partner's default token will be used.",
     )
 
-    @api.multi
     @api.onchange("partner_id")
     def _onchange_partner_id_payment_token(self):
         """Clear the payment token when the partner is changed."""
@@ -32,10 +31,10 @@ def _onchange_partner_id_payment_token(self):
     def cron_retry_auto_pay(self):
         """Retry automatic payments for appropriate invoices."""
 
-        invoice_lines = self.env["account.invoice.line"].search(
+        invoice_lines = self.env["account.move.line"].search(
             [
-                ("invoice_id.state", "=", "open"),
-                ("invoice_id.auto_pay_attempts", ">", 0),
+                ("move_id.state", "=", "posted"),
+                ("move_id.auto_pay_attempts", ">", 0),
                 ("contract_line_id.contract_id.is_auto_pay", "=", True),
             ]
         )
@@ -44,7 +43,7 @@ def cron_retry_auto_pay(self):
         for invoice_line in invoice_lines:
 
             contract = invoice_line.contract_line_id.contract_id
-            invoice = invoice_line.invoice_id
+            invoice = invoice_line.move_id
             fail_time = invoice.auto_pay_failed
             retry_delta = timedelta(hours=contract.auto_pay_retry_hours)
             retry_time = fail_time + retry_delta
@@ -52,35 +51,32 @@ def cron_retry_auto_pay(self):
             if retry_time < now:
                 contract._do_auto_pay(invoice)
 
-    @api.multi
     def _recurring_create_invoice(self, date_ref=False):
         """If automatic payment is enabled, perform auto pay actions."""
         invoices = super(Contract, self)._recurring_create_invoice(date_ref)
         for invoice in invoices:
-            contract = invoice.mapped("invoice_line_ids.contract_line_id.contract_id")
+            contract = invoice.mapped("line_ids.contract_line_id.contract_id")
             contract = contract and contract[0]
             if contract and contract.is_auto_pay:
                 contract._do_auto_pay(invoice)
         return invoices
 
-    @api.multi
     def _do_auto_pay(self, invoice):
         """Perform all automatic payment operations on open invoices."""
         self.ensure_one()
         invoice.ensure_one()
-        invoice.action_invoice_open()
+        invoice.action_post()
         self._send_invoice_message(invoice)
         self._pay_invoice(invoice)
 
-    @api.multi
     def _pay_invoice(self, invoice):
         """Pay the invoice using the account or partner token."""
 
-        if invoice.state != "open":
-            _logger.info("Cannot pay an invoice that is not in open state.")
+        if invoice.state != "posted":
+            _logger.info("Cannot pay an invoice that is not in posted state.")
             return
 
-        if not invoice.residual:
+        if not invoice.amount_residual:
             _logger.debug("Cannot pay an invoice with no balance.")
             return
 
@@ -97,8 +93,8 @@ def _pay_invoice(self, invoice):
         valid_states = ["authorized", "done"]
 
         try:
-            result = transaction.s2s_do_transaction()
-            if not result or transaction.state not in valid_states:
+            transaction._send_payment_request()
+            if transaction.state not in valid_states:
                 _logger.debug(
                     "Payment transaction failed (%s)",
                     transaction.state_message,
@@ -140,10 +136,9 @@ def _pay_invoice(self, invoice):
 
         return
 
-    @api.multi
     def _get_tx_vals(self, invoice, token):
         """Return values for creation of a payment.transaction for invoice."""
-        amount_due = invoice.residual
+        amount_due = invoice.amount_residual
         partner = token.partner_id
         reference = self.env["payment.transaction"]._compute_reference(
             {
@@ -152,8 +147,8 @@ def _get_tx_vals(self, invoice, token):
         )
         return {
             "reference": "%s" % reference,
-            "acquirer_id": token.acquirer_id.id,
-            "payment_token_id": token.id,
+            "provider_id": token.provider_id.id,
+            "token_id": token.id,
             "invoice_ids": [(4, invoice.id)],
             "amount": amount_due,
             "state": "draft",
@@ -165,21 +160,20 @@ def _get_tx_vals(self, invoice, token):
             "partner_email": partner.email,
         }
 
-    @api.multi
     def _send_invoice_message(self, invoice):
         """Send the appropriate emails for the invoices if needed."""
-        if invoice.sent:
+        if invoice.is_move_sent:
             return
         if not self.invoice_mail_template_id:
             return
         _logger.info(
             "Sending invoice %s, %s (template %s)",
             invoice,
-            invoice.number,
+            invoice.name,
             self.invoice_mail_template_id,
         )
         mail_id = self.invoice_mail_template_id.send_mail(invoice.id)
         invoice.with_context(mail_post_autofollow=True)
-        invoice.sent = True
+        invoice.is_move_sent = True
         invoice.message_post(body=_("Invoice sent"))
         return self.env["mail.mail"].browse(mail_id)
diff --git a/contract_payment_auto/tests/test_contract.py b/contract_payment_auto/tests/test_contract.py
index dabec3c13f..433f8a2bcf 100644
--- a/contract_payment_auto/tests/test_contract.py
+++ b/contract_payment_auto/tests/test_contract.py
@@ -7,16 +7,14 @@
 import mock
 
 from odoo import fields
-from odoo.tests import common
+from odoo.tests import HttpCase, tagged
 from odoo.tools import mute_logger
 
 from odoo.addons.contract_payment_auto.models import contract
-from odoo.addons.payment.models.payment_acquirer import PaymentAcquirer
 
 
-@common.at_install(False)
-@common.post_install(True)
-class TestContract(common.HttpCase):
+@tagged("-at_install", "post_install")
+class TestContract(HttpCase):
     def setUp(self):
         super(TestContract, self).setUp()
         self.Model = self.env["contract.contract"]
@@ -33,31 +31,34 @@ def setUp(self):
         self.template = self.env["contract.template"].create(
             self.template_vals,
         )
-        self.acquirer = self.env["payment.acquirer"].create(
+        self.provider = self.env["payment.provider"].create(
             {
                 "name": "Test Acquirer",
-                "provider": "manual",
-                "view_template_id": self.env["ir.ui.view"].search([], limit=1).id,
+                "inline_form_view_id": self.env["ir.ui.view"].search([], limit=1).id,
             }
         )
         self.payment_token = self.env["payment.token"].create(
             {
-                "name": "Test Token",
+                "payment_details": "Test Token",
                 "partner_id": self.partner.id,
                 "active": True,
-                "acquirer_id": self.acquirer.id,
-                "acquirer_ref": "Test",
+                "provider_id": self.provider.id,
+                "provider_ref": "Test",
             }
         )
         self.other_payment_token = self.env["payment.token"].create(
             {
-                "name": "Test Other Token",
+                "payment_details": "Test Other Token",
                 "partner_id": self.partner.id,
                 "active": True,
-                "acquirer_id": self.acquirer.id,
-                "acquirer_ref": "OtherTest",
+                "provider_id": self.provider.id,
+                "provider_ref": "OtherTest",
             }
         )
+        self.env["account.journal"].create(
+            {"name": "test journal", "code": "TST", "type": "sale"}
+        )
+
         values = {
             "name": "Test Contract",
             "partner_id": self.partner.id,
@@ -85,15 +86,15 @@ def setUp(self):
 
     def _validate_invoice(self, invoice):
         self.assertEqual(len(invoice), 1)
-        self.assertEqual(invoice._name, "account.invoice")
+        self.assertEqual(invoice._name, "account.move")
 
-    def _create_invoice(self, opened=False, sent=False):
+    def _create_invoice(self, posted=False, sent=False):
         self.contract.is_auto_pay = False
         invoice = self.contract._recurring_create_invoice()
-        if opened or sent:
-            invoice.action_invoice_open()
+        if posted or sent:
+            invoice.action_post()
         if sent:
-            invoice.sent = True
+            invoice.is_move_sent = True
         self.contract.is_auto_pay = True
         return invoice
 
@@ -113,7 +114,7 @@ def create(vals):
             record = TransactionsCreate(vals)
             features = {"authorize": ["manual"], "tokenize": [], "fees": []}
             with mock.patch.object(
-                PaymentAcquirer, "_get_feature_support", return_value=features
+                PaymentProvider, "_get_feature_support", return_value=features
             ):
                 record.state = state
             return record
@@ -122,13 +123,13 @@ def create(vals):
         model_create.side_effect = create
 
         Transactions._patch_method("create", model_create)
-        Transactions._patch_method("s2s_do_transaction", s2s)
+        Transactions._patch_method("_send_payment_request", s2s)
 
         try:
             yield
         finally:
             Transactions._revert_method("create")
-            Transactions._revert_method("s2s_do_transaction")
+            Transactions._revert_method("_send_payment_request")
 
     def test_onchange_partner_id_payment_token(self):
         """It should clear the payment token."""
@@ -163,14 +164,14 @@ def test_do_auto_pay_invoice_ensure_one(self):
         """It should ensure_one on the invoice."""
         with self.assertRaises(ValueError):
             self.contract._do_auto_pay(
-                self.env["account.invoice"],
+                self.env["account.move"],
             )
 
     def test_do_auto_pay_open_invoice(self):
         """It should open the invoice."""
         invoice = self._create_invoice()
         self.contract._do_auto_pay(invoice)
-        self.assertEqual(invoice.state, "open")
+        self.assertEqual(invoice.state, "posted")
 
     def test_do_auto_pay_sends_message(self):
         """It should call the send message method with the invoice."""
@@ -195,7 +196,7 @@ def test_pay_invoice_not_open(self):
     def test_pay_invoice_no_residual(self):
         """It should return None if no residual on the invoice."""
         invoice = self._create_invoice()
-        invoice.state = "open"
+        invoice.state = "posted"
         res = self.contract._pay_invoice(invoice)
         self.assertIs(res, None)
 
@@ -308,9 +309,9 @@ def test_send_invoice_message_no_template(self):
     def test_send_invoice_message_sets_invoice_state(self):
         """It should set the invoice to sent."""
         invoice = self._create_invoice(True)
-        self.assertFalse(invoice.sent)
+        self.assertFalse(invoice.is_move_sent)
         self.contract._send_invoice_message(invoice)
-        self.assertTrue(invoice.sent)
+        self.assertTrue(invoice.is_move_sent)
 
     def test_send_invoice_message_returns_mail(self):
         """It should create and return the message."""
diff --git a/contract_payment_auto/tests/test_contract_template.py b/contract_payment_auto/tests/test_contract_template.py
index 38fb14aa83..24de3461fb 100644
--- a/contract_payment_auto/tests/test_contract_template.py
+++ b/contract_payment_auto/tests/test_contract_template.py
@@ -14,7 +14,7 @@ def test_default_invoice_mail_template_id(self):
         res = self.Model._default_invoice_mail_template_id()
         self.assertEqual(
             res.model,
-            "account.invoice",
+            "account.move",
         )
 
     def test_default_pay_retry_mail_template_id(self):
@@ -22,7 +22,7 @@ def test_default_pay_retry_mail_template_id(self):
         res = self.Model._default_pay_retry_mail_template_id()
         self.assertEqual(
             res.model,
-            "account.invoice",
+            "account.move",
         )
 
     def test_default_pay_fail_mail_template_id(self):
@@ -30,7 +30,7 @@ def test_default_pay_fail_mail_template_id(self):
         res = self.Model._default_pay_fail_mail_template_id()
         self.assertEqual(
             res.model,
-            "account.invoice",
+            "account.move",
         )
 
     def test_default_auto_pay_retries(self):

From 9b520fbcb395d8d2b548a82db2ca89c1386bea42 Mon Sep 17 00:00:00 2001
From: louck <luc.parent@commown.coop>
Date: Thu, 17 Apr 2025 12:56:28 +0200
Subject: [PATCH 24/27] [IMP] contract_payment_auto: Replace model mock by
 model injection

This allows a cleaner overriding of _send_payment_request and improve
code readability.
---
 contract_payment_auto/tests/models.py        |  11 ++
 contract_payment_auto/tests/test_contract.py | 120 ++++++++-----------
 test-requirements.txt                        |   1 +
 3 files changed, 60 insertions(+), 72 deletions(-)
 create mode 100644 contract_payment_auto/tests/models.py

diff --git a/contract_payment_auto/tests/models.py b/contract_payment_auto/tests/models.py
new file mode 100644
index 0000000000..c6fe6f42de
--- /dev/null
+++ b/contract_payment_auto/tests/models.py
@@ -0,0 +1,11 @@
+from odoo import models
+
+
+class TransactionTest(models.Model):
+    _inherit = "payment.transaction"
+
+    def _send_payment_request(self):
+        tr_state = self.env.context["test_target_state"]
+        if tr_state == "Exception":
+            raise Exception("error in _send_payment_request")
+        self.state = tr_state
diff --git a/contract_payment_auto/tests/test_contract.py b/contract_payment_auto/tests/test_contract.py
index 433f8a2bcf..62293108ba 100644
--- a/contract_payment_auto/tests/test_contract.py
+++ b/contract_payment_auto/tests/test_contract.py
@@ -1,10 +1,10 @@
 # Copyright 2017 LasLabs Inc.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from contextlib import contextmanager
 from datetime import date
 
 import mock
+from odoo_test_helper import FakeModelLoader
 
 from odoo import fields
 from odoo.tests import HttpCase, tagged
@@ -15,6 +15,22 @@
 
 @tagged("-at_install", "post_install")
 class TestContract(HttpCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        # Create a fake model to override PaymentTransaction method
+        cls.loader = FakeModelLoader(cls.env, cls.__module__)
+        cls.loader.backup_registry()
+        from .models import TransactionTest
+
+        cls.loader.update_registry((TransactionTest,))
+
+    @classmethod
+    def tearDownClass(cls):
+        cls.loader.restore_registry()
+        super().tearDownClass()
+
     def setUp(self):
         super(TestContract, self).setUp()
         self.Model = self.env["contract.contract"]
@@ -98,39 +114,6 @@ def _create_invoice(self, posted=False, sent=False):
         self.contract.is_auto_pay = True
         return invoice
 
-    @contextmanager
-    def _mock_transaction(self, state="authorized", s2s_side_effect=None):
-
-        Transactions = self.contract.env["payment.transaction"]
-        TransactionsCreate = Transactions.create
-
-        if not callable(s2s_side_effect):
-            s2s_side_effect = [s2s_side_effect]
-
-        s2s = mock.MagicMock()
-        s2s.side_effect = s2s_side_effect
-
-        def create(vals):
-            record = TransactionsCreate(vals)
-            features = {"authorize": ["manual"], "tokenize": [], "fees": []}
-            with mock.patch.object(
-                PaymentProvider, "_get_feature_support", return_value=features
-            ):
-                record.state = state
-            return record
-
-        model_create = mock.MagicMock()
-        model_create.side_effect = create
-
-        Transactions._patch_method("create", model_create)
-        Transactions._patch_method("_send_payment_request", s2s)
-
-        try:
-            yield
-        finally:
-            Transactions._revert_method("create")
-            Transactions._revert_method("_send_payment_request")
-
     def test_onchange_partner_id_payment_token(self):
         """It should clear the payment token."""
         self.assertTrue(self.contract.payment_token_id)
@@ -208,14 +191,11 @@ def test_pay_invoice_no_token(self):
         self.assertIs(res, None)
 
     def assert_successful_pay_invoice(self, expected_token=None):
-        with self._mock_transaction(s2s_side_effect=True):
-            invoice = self._create_invoice(True)
-            res = self.contract._pay_invoice(invoice)
-            self.assertTrue(res)
-            if expected_token is not None:
-                Transactions = self.contract.env["payment.transaction"]
-                tx_vals = Transactions.create.call_args[0][0]
-                self.assertEqual(tx_vals.get("payment_token_id"), expected_token.id)
+        invoice = self._create_invoice(True)
+        res = self.contract.with_context(test_target_state="done")._pay_invoice(invoice)
+        self.assertTrue(res)
+        if expected_token is not None:
+            self.assertEqual(invoice.transaction_ids[0].token_id, expected_token)
 
     def test_pay_invoice_success(self):
         """It should return True on success."""
@@ -236,53 +216,49 @@ def test_pay_invoice_with_partner_token_success(self):
     @mute_logger(contract.__name__)
     def test_pay_invoice_exception(self):
         """It should catch exceptions."""
-        with self._mock_transaction(s2s_side_effect=Exception):
-            invoice = self._create_invoice(True)
-            res = self.contract._pay_invoice(invoice)
-            self.assertIs(res, None)
+        invoice = self._create_invoice(True)
+        res = self.contract.with_context(test_target_state="Exception")._pay_invoice(
+            invoice
+        )
+        self.assertIs(res, None)
 
     def test_pay_invoice_invalid_state(self):
         """It should return None on invalid state."""
-        with self._mock_transaction(s2s_side_effect=True):
-            invoice = self._create_invoice(True)
-            invoice.state = "draft"
-            res = self.contract._pay_invoice(invoice)
-            self.assertIs(res, None)
+        invoice = self._create_invoice(True)
+        invoice.state = "draft"
+        res = self.contract.with_context(test_target_state="done")._pay_invoice(invoice)
+        self.assertIs(res, None)
 
     @mute_logger(contract.__name__)
     def test_pay_invoice_increments_retries(self):
         """It should increment invoice retries on failure."""
-        with self._mock_transaction(s2s_side_effect=False):
-            invoice = self._create_invoice(True)
-            self.assertFalse(invoice.auto_pay_attempts)
-            self.contract._pay_invoice(invoice)
-            self.assertTrue(invoice.auto_pay_attempts)
+        invoice = self._create_invoice(True)
+        self.assertFalse(invoice.auto_pay_attempts)
+        self.contract.with_context(test_target_state="draft")._pay_invoice(invoice)
+        self.assertTrue(invoice.auto_pay_attempts)
 
     def test_pay_invoice_updates_fail_date(self):
         """It should update the invoice auto pay fail date on failure."""
-        with self._mock_transaction(s2s_side_effect=False):
-            invoice = self._create_invoice(True)
-            self.assertFalse(invoice.auto_pay_failed)
-            self.contract._pay_invoice(invoice)
-            self.assertTrue(invoice.auto_pay_failed)
+        invoice = self._create_invoice(True)
+        self.assertFalse(invoice.auto_pay_failed)
+        self.contract.with_context(test_target_state="draft")._pay_invoice(invoice)
+        self.assertTrue(invoice.auto_pay_failed)
 
     def test_pay_invoice_too_many_attempts(self):
         """It should clear autopay after too many attempts."""
-        with self._mock_transaction(s2s_side_effect=False):
-            invoice = self._create_invoice(True)
-            invoice.auto_pay_attempts = self.contract.auto_pay_retries - 1
-            self.contract._pay_invoice(invoice)
-            self.assertFalse(self.contract.is_auto_pay)
-            self.assertFalse(self.contract.payment_token_id)
+        invoice = self._create_invoice(True)
+        invoice.auto_pay_attempts = self.contract.auto_pay_retries - 1
+        self.contract.with_context(test_target_state="draft")._pay_invoice(invoice)
+        self.assertFalse(self.contract.is_auto_pay)
+        self.assertFalse(self.contract.payment_token_id)
 
     def test_pay_invoice_too_many_attempts_partner_token(self):
         """It should clear the partner token when attempts were on it."""
         self.partner.payment_token_id = self.contract.payment_token_id
-        with self._mock_transaction(s2s_side_effect=False):
-            invoice = self._create_invoice(True)
-            invoice.auto_pay_attempts = self.contract.auto_pay_retries
-            self.contract._pay_invoice(invoice)
-            self.assertFalse(self.partner.payment_token_id)
+        invoice = self._create_invoice(True)
+        invoice.auto_pay_attempts = self.contract.auto_pay_retries
+        self.contract.with_context(test_target_state="draft")._pay_invoice(invoice)
+        self.assertFalse(self.partner.payment_token_id)
 
     def test_get_tx_vals(self):
         """It should return a dict."""
diff --git a/test-requirements.txt b/test-requirements.txt
index 932a8957f7..07796d749e 100644
--- a/test-requirements.txt
+++ b/test-requirements.txt
@@ -1 +1,2 @@
 mock
+odoo_test_helper

From 27fa8fa1fb755fb67eaa4adf7fcaba91ace10dbf Mon Sep 17 00:00:00 2001
From: louck <luc.parent@commown.coop>
Date: Wed, 23 Apr 2025 10:34:02 +0200
Subject: [PATCH 25/27] [IMP] contract_payment_auto: Improve test readability

---
 contract_payment_auto/tests/test_contract.py | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/contract_payment_auto/tests/test_contract.py b/contract_payment_auto/tests/test_contract.py
index 62293108ba..ebffb996d6 100644
--- a/contract_payment_auto/tests/test_contract.py
+++ b/contract_payment_auto/tests/test_contract.py
@@ -33,7 +33,6 @@ def tearDownClass(cls):
 
     def setUp(self):
         super(TestContract, self).setUp()
-        self.Model = self.env["contract.contract"]
         self.partner = self.env.ref("base.res_partner_2")
         self.product = self.env.ref("product.product_product_2")
         self.product.taxes_id += self.env["account.tax"].search(
@@ -81,7 +80,7 @@ def setUp(self):
             "pricelist_id": self.partner.property_product_pricelist.id,
             "payment_token_id": self.payment_token.id,
         }
-        self.contract = self.Model.create(values)
+        self.contract = self.env["contract.contract"].create(values)
         self.contract_line = self.env["contract.line"].create(
             {
                 "contract_id": self.contract.id,

From cd17399d6f80a010596c761d6fb98c1a5fe218df Mon Sep 17 00:00:00 2001
From: louck <luc.parent@commown.coop>
Date: Wed, 23 Apr 2025 12:12:39 +0200
Subject: [PATCH 26/27] [IMP] contract_payment_auto: Move setUp to setUpClass
 to improve efficiency

---
 contract_payment_auto/tests/test_contract.py | 61 +++++++++-----------
 1 file changed, 28 insertions(+), 33 deletions(-)

diff --git a/contract_payment_auto/tests/test_contract.py b/contract_payment_auto/tests/test_contract.py
index ebffb996d6..9c82dec224 100644
--- a/contract_payment_auto/tests/test_contract.py
+++ b/contract_payment_auto/tests/test_contract.py
@@ -26,68 +26,58 @@ def setUpClass(cls):
 
         cls.loader.update_registry((TransactionTest,))
 
-    @classmethod
-    def tearDownClass(cls):
-        cls.loader.restore_registry()
-        super().tearDownClass()
-
-    def setUp(self):
-        super(TestContract, self).setUp()
-        self.partner = self.env.ref("base.res_partner_2")
-        self.product = self.env.ref("product.product_product_2")
-        self.product.taxes_id += self.env["account.tax"].search(
+        cls.partner = cls.env.ref("base.res_partner_2")
+        cls.product = cls.env.ref("product.product_product_2")
+        cls.product.taxes_id += cls.env["account.tax"].search(
             [("type_tax_use", "=", "sale")], limit=1
         )
-        self.product.description_sale = "Test description sale"
-        self.template_vals = {
+        cls.product.description_sale = "Test description sale"
+        cls.template_vals = {
             "name": "Test Contract Template",
             "is_auto_pay": True,
         }
-        self.template = self.env["contract.template"].create(
-            self.template_vals,
+        cls.template = cls.env["contract.template"].create(
+            cls.template_vals,
         )
-        self.provider = self.env["payment.provider"].create(
+        cls.provider = cls.env["payment.provider"].create(
             {
                 "name": "Test Acquirer",
-                "inline_form_view_id": self.env["ir.ui.view"].search([], limit=1).id,
+                "inline_form_view_id": cls.env["ir.ui.view"].search([], limit=1).id,
             }
         )
-        self.payment_token = self.env["payment.token"].create(
+        cls.payment_token = cls.env["payment.token"].create(
             {
                 "payment_details": "Test Token",
-                "partner_id": self.partner.id,
+                "partner_id": cls.partner.id,
                 "active": True,
-                "provider_id": self.provider.id,
+                "provider_id": cls.provider.id,
                 "provider_ref": "Test",
             }
         )
-        self.other_payment_token = self.env["payment.token"].create(
+        cls.other_payment_token = cls.env["payment.token"].create(
             {
                 "payment_details": "Test Other Token",
-                "partner_id": self.partner.id,
+                "partner_id": cls.partner.id,
                 "active": True,
-                "provider_id": self.provider.id,
+                "provider_id": cls.provider.id,
                 "provider_ref": "OtherTest",
             }
         )
-        self.env["account.journal"].create(
-            {"name": "test journal", "code": "TST", "type": "sale"}
-        )
 
         values = {
             "name": "Test Contract",
-            "partner_id": self.partner.id,
-            "pricelist_id": self.partner.property_product_pricelist.id,
-            "payment_token_id": self.payment_token.id,
+            "partner_id": cls.partner.id,
+            "pricelist_id": cls.partner.property_product_pricelist.id,
+            "payment_token_id": cls.payment_token.id,
         }
-        self.contract = self.env["contract.contract"].create(values)
-        self.contract_line = self.env["contract.line"].create(
+        cls.contract = cls.env["contract.contract"].create(values)
+        cls.contract_line = cls.env["contract.line"].create(
             {
-                "contract_id": self.contract.id,
-                "product_id": self.product.id,
+                "contract_id": cls.contract.id,
+                "product_id": cls.product.id,
                 "name": "Services from #START# to #END#",
                 "quantity": 1,
-                "uom_id": self.product.uom_id.id,
+                "uom_id": cls.product.uom_id.id,
                 "price_unit": 100,
                 "discount": 50,
                 "is_auto_renew": True,
@@ -99,6 +89,11 @@ def setUp(self):
             }
         )
 
+    @classmethod
+    def tearDownClass(cls):
+        cls.loader.restore_registry()
+        super().tearDownClass()
+
     def _validate_invoice(self, invoice):
         self.assertEqual(len(invoice), 1)
         self.assertEqual(invoice._name, "account.move")

From 60087a52f20e8cd6ee1df86ce26aae44165aabe0 Mon Sep 17 00:00:00 2001
From: louck <luc.parent@commown.coop>
Date: Wed, 23 Apr 2025 14:00:40 +0200
Subject: [PATCH 27/27] [IMP] contract_payment_auto: Make test class depend on
 TestContractBase

Initial purpose was to pass tests on a database with
l10n module installed but it also simplifies the setUpClass method.
---
 contract_payment_auto/tests/test_contract.py | 42 ++------------------
 1 file changed, 3 insertions(+), 39 deletions(-)

diff --git a/contract_payment_auto/tests/test_contract.py b/contract_payment_auto/tests/test_contract.py
index 9c82dec224..50d7b023f2 100644
--- a/contract_payment_auto/tests/test_contract.py
+++ b/contract_payment_auto/tests/test_contract.py
@@ -1,7 +1,6 @@
 # Copyright 2017 LasLabs Inc.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from datetime import date
 
 import mock
 from odoo_test_helper import FakeModelLoader
@@ -10,11 +9,12 @@
 from odoo.tests import HttpCase, tagged
 from odoo.tools import mute_logger
 
+from odoo.addons.contract.tests.test_contract import TestContractBase
 from odoo.addons.contract_payment_auto.models import contract
 
 
 @tagged("-at_install", "post_install")
-class TestContract(HttpCase):
+class TestContract(HttpCase, TestContractBase):
     @classmethod
     def setUpClass(cls):
         super().setUpClass()
@@ -26,19 +26,6 @@ def setUpClass(cls):
 
         cls.loader.update_registry((TransactionTest,))
 
-        cls.partner = cls.env.ref("base.res_partner_2")
-        cls.product = cls.env.ref("product.product_product_2")
-        cls.product.taxes_id += cls.env["account.tax"].search(
-            [("type_tax_use", "=", "sale")], limit=1
-        )
-        cls.product.description_sale = "Test description sale"
-        cls.template_vals = {
-            "name": "Test Contract Template",
-            "is_auto_pay": True,
-        }
-        cls.template = cls.env["contract.template"].create(
-            cls.template_vals,
-        )
         cls.provider = cls.env["payment.provider"].create(
             {
                 "name": "Test Acquirer",
@@ -64,30 +51,7 @@ def setUpClass(cls):
             }
         )
 
-        values = {
-            "name": "Test Contract",
-            "partner_id": cls.partner.id,
-            "pricelist_id": cls.partner.property_product_pricelist.id,
-            "payment_token_id": cls.payment_token.id,
-        }
-        cls.contract = cls.env["contract.contract"].create(values)
-        cls.contract_line = cls.env["contract.line"].create(
-            {
-                "contract_id": cls.contract.id,
-                "product_id": cls.product.id,
-                "name": "Services from #START# to #END#",
-                "quantity": 1,
-                "uom_id": cls.product.uom_id.id,
-                "price_unit": 100,
-                "discount": 50,
-                "is_auto_renew": True,
-                "date_start": "2019-02-15",
-                "date_end": "2029-02-15",
-                "recurring_rule_type": "yearly",
-                "recurring_interval": 1,
-                "recurring_next_date": date.today(),
-            }
-        )
+        cls.contract.payment_token_id = cls.payment_token
 
     @classmethod
     def tearDownClass(cls):