diff --git a/account_payment_order_notification/i18n/es.po b/account_payment_order_notification/i18n/es.po
index 4b1d5cae7..2fe7ec65c 100644
--- a/account_payment_order_notification/i18n/es.po
+++ b/account_payment_order_notification/i18n/es.po
@@ -95,8 +95,8 @@ msgstr ""
 "                <p>Incluye las siguientes transacciones:</p>\n"
 "                <table class=\"table table-striped\">\n"
 "                    <thead>\n"
-"                        <tr style=\"height: 15px; background-color: #d8d8d8"
-";font-size: 13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
+"                        <tr style=\"height: 15px; background-color: #d8d8d8;"
+"font-size: 13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
 "                            <td>Número</td>\n"
 "                            <td>Fecha</td>\n"
 "                            <td>Importe</td>\n"
@@ -107,11 +107,11 @@ msgstr ""
 "\"payment_line\">\n"
 "                            <tr>\n"
 "                                <td>\n"
-"                                    <t t-if=\"payment_line."
-"move_line_id.move_id.move_type in ('in_invoice', 'in_refund') and "
-"payment_line.move_line_id.move_id.ref\">\n"
-"                                        <t t-out=\"payment_line."
-"move_line_id.move_id.ref or ''\">PY000</t>\n"
+"                                    <t t-if=\"payment_line.move_line_id."
+"move_id.move_type in ('in_invoice', 'in_refund') and payment_line."
+"move_line_id.move_id.ref\">\n"
+"                                        <t t-out=\"payment_line.move_line_id."
+"move_id.ref or ''\">PY000</t>\n"
 "                                    </t>\n"
 "                                    <t t-else=\"\">\n"
 "                                        <t t-out=\"payment_line."
@@ -119,12 +119,12 @@ msgstr ""
 "                                    </t>\n"
 "                                </td>\n"
 "                                <td>\n"
-"                                    <t t-out=\"format_date(payment_line.date)"
-"\"></t>\n"
+"                                    <t t-out=\"format_date(payment_line."
+"date)\"></t>\n"
 "                                </td>\n"
 "                                <td>\n"
-"                                    <t t-out=\"format_amount("
-"payment_line.amount_currency, payment_line.currency_id) or ''\">$\n"
+"                                    <t t-out=\"format_amount(payment_line."
+"amount_currency, payment_line.currency_id) or ''\">$\n"
 "                                        1000</t>\n"
 "                                </td>\n"
 "                            </tr>\n"
@@ -306,8 +306,8 @@ msgstr "Número de errores"
 
 #. module: account_payment_order_notification
 #: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Nº de mensajes que requieren acción"
+msgid "Number of messages requiring action"
+msgstr ""
 
 #. module: account_payment_order_notification
 #: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_has_error_counter
@@ -408,8 +408,11 @@ msgid ""
 "{{ object.company_id.name }} Payment Order (Ref {{ object.order_id.name or "
 "'n/a' }})"
 msgstr ""
-"{{ object.company_id.name }} Orden de Pago (Ref {{ object.order_id.name or '"
-"n/a' }})"
+"{{ object.company_id.name }} Orden de Pago (Ref {{ object.order_id.name or "
+"'n/a' }})"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Nº de mensajes que requieren acción"
 
 #~ msgid ""
 #~ "\n"
diff --git a/account_payment_order_notification/i18n/fr.po b/account_payment_order_notification/i18n/fr.po
index ba87b52bf..efb930f9a 100644
--- a/account_payment_order_notification/i18n/fr.po
+++ b/account_payment_order_notification/i18n/fr.po
@@ -19,54 +19,67 @@ msgstr ""
 #. module: account_payment_order_notification
 #: model:mail.template,body_html:account_payment_order_notification.email_account_payment_order_notification
 msgid ""
-"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"                <p>Hello <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,</p>\n"
+"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"                <p>Hello <t t-out=\"object.partner_id.name or ''\">Brandon "
+"Freeman</t>,</p>\n"
 "                <t t-if=\"object.order_id.payment_type == 'inbound'\">\n"
-"                    <p>A debit order including at least one of your invoices has been processed and\n"
+"                    <p>A debit order including at least one of your invoices "
+"has been processed and\n"
 "                        sent to the bank.</p>\n"
 "                </t>\n"
 "                <t t-else=\"\">\n"
-"                    <p>A payment order including at least one of your invoices has been processed\n"
+"                    <p>A payment order including at least one of your "
+"invoices has been processed\n"
 "                        and sent to the bank.</p>\n"
 "                </t>\n"
 "                <p>It includes the following transactions:</p>\n"
 "                <table class=\"table table-striped\">\n"
 "                    <thead>\n"
-"                        <tr style=\"height: 15px; background-color: #d8d8d8;font-size: 13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
+"                        <tr style=\"height: 15px; background-color: #d8d8d8;"
+"font-size: 13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
 "                            <td>Number</td>\n"
 "                            <td>Date</td>\n"
 "                            <td>Amount</td>\n"
 "                        </tr>\n"
 "                    </thead>\n"
 "                    <tbody>\n"
-"                        <t t-foreach=\"object.payment_line_ids\" t-as=\"payment_line\">\n"
+"                        <t t-foreach=\"object.payment_line_ids\" t-as="
+"\"payment_line\">\n"
 "                            <tr>\n"
 "                                <td>\n"
-"                                    <t t-if=\"payment_line.move_line_id.move_id.move_type in ('in_invoice', 'in_refund') and payment_line.move_line_id.move_id.ref\">\n"
-"                                        <t t-out=\"payment_line.move_line_id.move_id.ref or ''\">PY000</t>\n"
+"                                    <t t-if=\"payment_line.move_line_id."
+"move_id.move_type in ('in_invoice', 'in_refund') and payment_line."
+"move_line_id.move_id.ref\">\n"
+"                                        <t t-out=\"payment_line.move_line_id."
+"move_id.ref or ''\">PY000</t>\n"
 "                                    </t>\n"
 "                                    <t t-else=\"\">\n"
-"                                        <t t-out=\"payment_line.communication or ''\">Email</t>\n"
+"                                        <t t-out=\"payment_line."
+"communication or ''\">Email</t>\n"
 "                                    </t>\n"
 "                                </td>\n"
 "                                <td>\n"
-"                                    <t t-out=\"format_date(payment_line.date)\"></t>\n"
+"                                    <t t-out=\"format_date(payment_line."
+"date)\"></t>\n"
 "                                </td>\n"
 "                                <td>\n"
-"                                    <t t-out=\"format_amount(payment_line.amount_currency, payment_line.currency_id) or ''\">$\n"
+"                                    <t t-out=\"format_amount(payment_line."
+"amount_currency, payment_line.currency_id) or ''\">$\n"
 "                                        1000</t>\n"
 "                                </td>\n"
 "                            </tr>\n"
 "                        </t>\n"
 "                    </tbody>\n"
 "                </table>\n"
-"                <p>Do not hesitate to contact us if you have any questions.</p>\n"
+"                <p>Do not hesitate to contact us if you have any questions.</"
+"p>\n"
 "            </div>\n"
 "        "
 msgstr ""
 "<div style=\"font-family : 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
-"serif ; font-size : 12px ; color : rgb(34, 34, 34) ; background-color : #FFF "
-"; \">\n"
+"serif ; font-size : 12px ; color : rgb(34, 34, 34) ; background-color : "
+"#FFF ; \">\n"
 "                <p>Bonjour <t t-out=\"object.partner_id.name or ''\">Brandon "
 "Freeman</t>,</p>\n"
 "                <t t-if=\"object.order_id.payment_type == 'inbound'\">\n"
@@ -80,8 +93,8 @@ msgstr ""
 "                <p>Il comprend les abonnés suivants :</p>\n"
 "                <table class=\"table table-striped\">\n"
 "                    <thead>\n"
-"                        <tr style=\"height : 15px ; background-color : #"
-"d8d8d8 ;font-size : 13px ;font-weight :bold ;\" align=\"center\" valign="
+"                        <tr style=\"height : 15px ; background-color : "
+"#d8d8d8 ;font-size : 13px ;font-weight :bold ;\" align=\"center\" valign="
 "\"middle\">\n"
 "                            <td>Numéro</td>\n"
 "                            <td>Date</td>\n"
@@ -93,11 +106,11 @@ msgstr ""
 "\"payment_line\">\n"
 "                            <tr>\n"
 "                                <td>\n"
-"                                    <t t-if=\"payment_line."
-"move_line_id.move_id.move_type in ('in_invoice', 'in_refund') and "
-"payment_line.move_line_id.move_id.ref\">\n"
-"                                        <t t-out=\"payment_line."
-"move_line_id.move_id.ref or ''\">PY000</t>\n"
+"                                    <t t-if=\"payment_line.move_line_id."
+"move_id.move_type in ('in_invoice', 'in_refund') and payment_line."
+"move_line_id.move_id.ref\">\n"
+"                                        <t t-out=\"payment_line.move_line_id."
+"move_id.ref or ''\">PY000</t>\n"
 "                                    </t>\n"
 "                                    <t t-else=\"\">\n"
 "                                        <t t-out=\"payment_line."
@@ -105,19 +118,19 @@ msgstr ""
 "                                    </t>\n"
 "                                </td>\n"
 "                                <td>\n"
-"                                    <t t-out=\"format_date(payment_line.date)"
-"\"></t>\n"
+"                                    <t t-out=\"format_date(payment_line."
+"date)\"></t>\n"
 "                                </td>\n"
 "                                <td>\n"
-"                                    <t t-out=\"format_amount("
-"payment_line.amount_currency, payment_line.currency_id) or ''\">$ 1000</t>\n"
+"                                    <t t-out=\"format_amount(payment_line."
+"amount_currency, payment_line.currency_id) or ''\">$ 1000</t>\n"
 "                                </td>\n"
 "                            </tr>\n"
 "                        </t>\n"
 "                    </tbody>\n"
 "                </table>\n"
-"                <p>N'hésitez pas à nous contacter si vous avez des "
-"questions.</p>\n"
+"                <p>N'hésitez pas à nous contacter si vous avez des questions."
+"</p>\n"
 "            </div>\n"
 "        "
 
@@ -291,8 +304,8 @@ msgstr "Nombre d'erreurs"
 
 #. module: account_payment_order_notification
 #: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Nombre de messages nécessitant une action"
+msgid "Number of messages requiring action"
+msgstr ""
 
 #. module: account_payment_order_notification
 #: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_has_error_counter
@@ -395,3 +408,6 @@ msgid ""
 msgstr ""
 "{{ object.company_id.name }} Ordre de paiement (Réf {{ object.order_id.name "
 "or 'n/a' }})"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Nombre de messages nécessitant une action"