diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po
index 6e59438c5..c31dc4dfc 100644
--- a/account_payment_partner/i18n/ca.po
+++ b/account_payment_partner/i18n/ca.po
@@ -144,6 +144,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr "Modes de pagament"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid "Payment mode for refunds"
+msgstr ""
+
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -190,6 +195,13 @@ msgid ""
 msgstr ""
 "La companyia de la factura %s no coincideix amb la del mode de pagament"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid ""
+"This payment mode will be used when doing refunds coming from the current "
+"payment mode."
+msgstr ""
+
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
 #, fuzzy, python-format
diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po
index ba0d3d9d0..b938eabdd 100644
--- a/account_payment_partner/i18n/da_DK.po
+++ b/account_payment_partner/i18n/da_DK.po
@@ -138,6 +138,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid "Payment mode for refunds"
+msgstr ""
+
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -183,6 +188,13 @@ msgid ""
 "The company of the invoice %s does not match with that of the payment mode"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid ""
+"This payment mode will be used when doing refunds coming from the current "
+"payment mode."
+msgstr ""
+
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
 #, python-format
diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po
index 13acb4f1a..9141aaeff 100644
--- a/account_payment_partner/i18n/de.po
+++ b/account_payment_partner/i18n/de.po
@@ -141,6 +141,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr "Zahlungsmodi"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid "Payment mode for refunds"
+msgstr ""
+
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -186,6 +191,13 @@ msgid ""
 "The company of the invoice %s does not match with that of the payment mode"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid ""
+"This payment mode will be used when doing refunds coming from the current "
+"payment mode."
+msgstr ""
+
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
 #, python-format
diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index 77f8358d9..5253a73b7 100644
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/i18n/es.po
@@ -142,6 +142,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr "Modos de pago"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid "Payment mode for refunds"
+msgstr ""
+
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -191,6 +196,13 @@ msgid ""
 "The company of the invoice %s does not match with that of the payment mode"
 msgstr "La compañía de la factura %s no corresponde con la del modo de pago"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid ""
+"This payment mode will be used when doing refunds coming from the current "
+"payment mode."
+msgstr ""
+
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
 #, fuzzy, python-format
diff --git a/account_payment_partner/i18n/es_AR.po b/account_payment_partner/i18n/es_AR.po
index 37c2b203c..c3decb388 100644
--- a/account_payment_partner/i18n/es_AR.po
+++ b/account_payment_partner/i18n/es_AR.po
@@ -140,6 +140,11 @@ msgstr "Tipo de Filtro Dominio de Modo de Pago"
 msgid "Payment Modes"
 msgstr "Modos de Pago"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid "Payment mode for refunds"
+msgstr ""
+
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -185,6 +190,13 @@ msgid ""
 "The company of the invoice %s does not match with that of the payment mode"
 msgstr "La compañía de la factura %s no coincide con la del modo de pago"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid ""
+"This payment mode will be used when doing refunds coming from the current "
+"payment mode."
+msgstr ""
+
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
 #, python-format
diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po
index 29ab70285..81903ab8f 100644
--- a/account_payment_partner/i18n/fr.po
+++ b/account_payment_partner/i18n/fr.po
@@ -143,6 +143,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr "Mode de paiement"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid "Payment mode for refunds"
+msgstr ""
+
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -189,6 +194,13 @@ msgid ""
 msgstr ""
 "La société de la facture %s ne correspond pas à celle du mode de paiement"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid ""
+"This payment mode will be used when doing refunds coming from the current "
+"payment mode."
+msgstr ""
+
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
 #, fuzzy, python-format
diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po
index a9e424577..ccf324814 100644
--- a/account_payment_partner/i18n/hr.po
+++ b/account_payment_partner/i18n/hr.po
@@ -139,6 +139,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr "Modeli plaćanja"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid "Payment mode for refunds"
+msgstr ""
+
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -184,6 +189,13 @@ msgid ""
 "The company of the invoice %s does not match with that of the payment mode"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid ""
+"This payment mode will be used when doing refunds coming from the current "
+"payment mode."
+msgstr ""
+
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
 #, python-format
diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po
index 8e3f628c7..859177873 100644
--- a/account_payment_partner/i18n/nb_NO.po
+++ b/account_payment_partner/i18n/nb_NO.po
@@ -141,6 +141,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr "Betalinger"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid "Payment mode for refunds"
+msgstr ""
+
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -186,6 +191,13 @@ msgid ""
 "The company of the invoice %s does not match with that of the payment mode"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid ""
+"This payment mode will be used when doing refunds coming from the current "
+"payment mode."
+msgstr ""
+
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
 #, python-format
diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po
index 3dce8cfaf..4208f4d95 100644
--- a/account_payment_partner/i18n/nl.po
+++ b/account_payment_partner/i18n/nl.po
@@ -145,6 +145,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr "Betaalwijze"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid "Payment mode for refunds"
+msgstr ""
+
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -190,6 +195,13 @@ msgid ""
 "The company of the invoice %s does not match with that of the payment mode"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid ""
+"This payment mode will be used when doing refunds coming from the current "
+"payment mode."
+msgstr ""
+
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
 #, python-format
diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po
index 61464e3f2..61383e78b 100644
--- a/account_payment_partner/i18n/pt_BR.po
+++ b/account_payment_partner/i18n/pt_BR.po
@@ -138,6 +138,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid "Payment mode for refunds"
+msgstr ""
+
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -183,6 +188,13 @@ msgid ""
 "The company of the invoice %s does not match with that of the payment mode"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid ""
+"This payment mode will be used when doing refunds coming from the current "
+"payment mode."
+msgstr ""
+
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
 #, python-format
diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po
index 2b383420e..d7dc164d3 100644
--- a/account_payment_partner/i18n/sl.po
+++ b/account_payment_partner/i18n/sl.po
@@ -138,6 +138,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid "Payment mode for refunds"
+msgstr ""
+
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -183,6 +188,13 @@ msgid ""
 "The company of the invoice %s does not match with that of the payment mode"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid ""
+"This payment mode will be used when doing refunds coming from the current "
+"payment mode."
+msgstr ""
+
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
 #, python-format