diff --git a/account_payment_purchase/i18n/ca_ES.po b/account_payment_purchase/i18n/ca_ES.po
index 7dfce2085..0cea1742a 100644
--- a/account_payment_purchase/i18n/ca_ES.po
+++ b/account_payment_purchase/i18n/ca_ES.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_payment_purchase
+# 	* account_payment_purchase
 #
 msgid ""
 msgstr ""
@@ -31,7 +31,10 @@ msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
-msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
+msgid ""
+"Select the bank account of your supplier on which your company should send "
+"the payment. This field is copied from the partner and will be copied to the "
+"supplier invoice."
 msgstr ""
 
 #. module: account_payment_purchase
diff --git a/account_payment_purchase/i18n/de.po b/account_payment_purchase/i18n/de.po
index d9d9c3089..4f81487eb 100644
--- a/account_payment_purchase/i18n/de.po
+++ b/account_payment_purchase/i18n/de.po
@@ -56,7 +56,8 @@ msgstr "Ausgewählte Bestellungen haben unterschiedliche Zahlungsmodi."
 #: code:addons/account_payment_purchase/models/account_invoice.py:27
 #, python-format
 msgid "Selected purchase order have different supplier bank."
-msgstr "Ausgewählte Bestellungen haben unterschiedliche Banken der Lieferanten."
+msgstr ""
+"Ausgewählte Bestellungen haben unterschiedliche Banken der Lieferanten."
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_stock_rule
diff --git a/account_payment_purchase/i18n/pt.po b/account_payment_purchase/i18n/pt.po
index a755be9c9..e4d3954c4 100644
--- a/account_payment_purchase/i18n/pt.po
+++ b/account_payment_purchase/i18n/pt.po
@@ -55,7 +55,8 @@ msgstr "As encomendas de compra selecionadas têm modos de pagamento distintos."
 #: code:addons/account_payment_purchase/models/account_invoice.py:27
 #, python-format
 msgid "Selected purchase order have different supplier bank."
-msgstr "As encomendas de compra selecionadas têm bancos fornecedores distintos."
+msgstr ""
+"As encomendas de compra selecionadas têm bancos fornecedores distintos."
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_stock_rule
diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po
index 129df3c5a..33984cabe 100644
--- a/account_payment_purchase/i18n/pt_BR.po
+++ b/account_payment_purchase/i18n/pt_BR.po
@@ -12,8 +12,8 @@ msgstr ""
 "POT-Creation-Date: 2018-05-23 08:41+0000\n"
 "PO-Revision-Date: 2019-08-26 15:01+0000\n"
 "Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\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"
diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po
index bb21f5130..0444e11a4 100644
--- a/account_payment_purchase/i18n/sl.po
+++ b/account_payment_purchase/i18n/sl.po
@@ -17,8 +17,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \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"
 "X-Generator: Weblate 3.10\n"
 
 #. module: account_payment_purchase