diff --git a/account_partner_required/README.rst b/account_partner_required/README.rst
index 93283ce87..c4720cf45 100644
--- a/account_partner_required/README.rst
+++ b/account_partner_required/README.rst
@@ -53,8 +53,8 @@ Configuration
 
 To configure this module, you need to:
 
-1. Go to the menu *Invoicing > Configuration > Accounting > Account
-   Types* and edit each account types to configure the correct *Partner
+1. Go to the menu *Invoicing > Configuration > Accounting > Chart of
+   Accounts* and edit each account to configure the correct *Partner
    policy*.
 
 Usage
diff --git a/account_partner_required/__manifest__.py b/account_partner_required/__manifest__.py
index 20a386f94..eefedf158 100644
--- a/account_partner_required/__manifest__.py
+++ b/account_partner_required/__manifest__.py
@@ -7,7 +7,7 @@
 
 {
     "name": "Account Partner Required",
-    "version": "16.0.1.0.0",
+    "version": "17.0.1.0.0",
     "category": "Accounting",
     "license": "AGPL-3",
     "summary": "Adds an option 'partner policy' on accounts",
diff --git a/account_partner_required/readme/CONFIGURE.md b/account_partner_required/readme/CONFIGURE.md
index 98a6c7422..32d664b64 100644
--- a/account_partner_required/readme/CONFIGURE.md
+++ b/account_partner_required/readme/CONFIGURE.md
@@ -1,5 +1,4 @@
 To configure this module, you need to:
 
-1.  Go to the menu *Invoicing \> Configuration \> Accounting \> Account
-    Types* and edit each account types to configure the correct *Partner
+1.  Go to the menu *Invoicing \> Configuration \> Accounting \> Chart of Accounts* and edit each account to configure the correct *Partner
     policy*.
diff --git a/account_partner_required/static/description/index.html b/account_partner_required/static/description/index.html
index 56c658e49..56c1865c2 100644
--- a/account_partner_required/static/description/index.html
+++ b/account_partner_required/static/description/index.html
@@ -400,8 +400,8 @@ available in the OCA project
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p>To configure this module, you need to:</p>
 <ol class="arabic simple">
-<li>Go to the menu <em>Invoicing &gt; Configuration &gt; Accounting &gt; Account
-Types</em> and edit each account types to configure the correct <em>Partner
+<li>Go to the menu <em>Invoicing &gt; Configuration &gt; Accounting &gt; Chart of
+Accounts</em> and edit each account to configure the correct <em>Partner
 policy</em>.</li>
 </ol>
 </div>