v['partner_bank_number'] = '/C/'+v['partner_post_number']
record_type = record_gt827
else:
- raise wizard.except_wizard(_('Error'), _('The Bank type %s of the bank account: %s ' \
- 'is not supported') % (elec_pay, res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1],)
+ raise wizard.except_wizard(_('Error'), _('The Bank type %s of the bank account: %s is not supported') \
+ % (elec_pay, res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1],))
dta_line = record_type(v).generate()