[UPD] Update account_credit_control.pot

account_credit_control/i18n/account_credit_control.pot

@@ -13,22 +13,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: account_credit_control
-#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
-msgid "\n"
-"            Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n"
-"            If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
-"            If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
-"\n"
-"            Should you need us to arrange a payment plan for you, please advise.\n"
-"            A customer account statement is enclosed for you convenience.\n"
-"\n"
-"            Thank you in advance for your anticipated cooperation in this matter.\n"
-"\n"
-"            Best regards\n"
-"        "
-msgstr ""
-
 #. module: account_credit_control
 #: model:mail.template,body_html:account_credit_control.email_template_credit_control_base
 msgid "\n"
@@ -906,7 +890,7 @@ msgstr ""
 
 #. module: account_credit_control
 #: model_terms:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
-#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+#: model_terms:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
 msgid "Manual no follow"
 msgstr ""
 
@@ -1091,15 +1075,14 @@ msgid "Optionally you can assign a user to this field, which will make him respo
 msgstr ""
 
 #. module: account_credit_control
-#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
-#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+#: model_terms:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+#: model_terms:credit.control.policy.level,custom_text:account_credit_control.3_time_1
 msgid "Our records indicate that we have not received the payment of the invoice mentioned below.\n"
 "            If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
 "\n"
 "            Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
-"            Best regards\n"
-"        "
+"            Best regards"
 msgstr ""
 
 #. module: account_credit_control
@@ -1124,14 +1107,13 @@ msgid "Our records indicate that we have not received the payment of the invoice
 msgstr ""
 
 #. module: account_credit_control
-#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+#: model_terms:credit.control.policy.level,custom_text:account_credit_control.3_time_2
 msgid "Our records indicate that we have not yet received the payment of the invoice mentioned below despite our first reminder.\n"
 "            If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
 "\n"
 "            Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
-"            Best regards\n"
-"        "
+"            Best regards"
 msgstr ""
 
 #. module: account_credit_control
@@ -1144,6 +1126,20 @@ msgid "Our records indicate that we have not yet received the payment of the inv
 "  Best regards"
 msgstr ""
 
+#. module: account_credit_control
+#: model_terms:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid "Our records indicate that we still have not received the payment of the invoice mentioned below despite our two reminders.\n"
+"            If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"            If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"            Should you need us to arrange a payment plan for you, please advise.\n"
+"            A customer account statement is enclosed for you convenience.\n"
+"\n"
+"            Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"            Best regards"
+msgstr ""
+
 #. module: account_credit_control
 #: model_terms:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
 msgid "Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
@@ -1176,7 +1172,7 @@ msgid "Our records indicate that we still have not received the payment of the i
 msgstr ""
 
 #. module: account_credit_control
-#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+#: model_terms:credit.control.policy.level,custom_text:account_credit_control.2_time_2
 msgid "Our records indicate that we still have not received the payment of the mentioned below invoice despite our reminder.\n"
 "\n"
 "            If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
@@ -1187,8 +1183,7 @@ msgid "Our records indicate that we still have not received the payment of the m
 "\n"
 "            Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
-"            Best regards\n"
-"        "
+"            Best regards"
 msgstr ""
 
 #. module: account_credit_control