diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po
index 4da44b4e5..e4fdba297 100644
--- a/account_payment_partner/i18n/ca.po
+++ b/account_payment_partner/i18n/ca.po
@@ -172,6 +172,7 @@ msgid "Supplier Payment Mode"
 msgstr "Mode de pagament del proveïdor"
 
 #. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:118
 #: code:addons/account_payment_partner/models/account_invoice.py:120
 #, python-format
 msgid ""
diff --git a/account_payment_partner/i18n/ca_ES.po b/account_payment_partner/i18n/ca_ES.po
index 922c61a1d..2c4d5e994 100644
--- a/account_payment_partner/i18n/ca_ES.po
+++ b/account_payment_partner/i18n/ca_ES.po
@@ -162,6 +162,7 @@ msgid "Supplier Payment Mode"
 msgstr ""
 
 #. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:118
 #: code:addons/account_payment_partner/models/account_invoice.py:120
 #, python-format
 msgid ""
diff --git a/account_payment_partner/i18n/da.po b/account_payment_partner/i18n/da.po
index d7de902bf..7dc8e6301 100644
--- a/account_payment_partner/i18n/da.po
+++ b/account_payment_partner/i18n/da.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_payment_partner
+# 	* account_payment_partner
 #
 msgid ""
 msgstr ""
@@ -38,7 +38,9 @@ msgstr "<strong>Betalingsform:</strong>"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required
-msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
 msgstr ""
 "Aktivér denne mulighed, hvis denne betalingsmetode kræver, at du kender din "
 "kundes eller leverandørs bankkontonummer."
@@ -50,7 +52,10 @@ msgstr "Bank konto"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id
-msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number."
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
+"Partner bank account number."
 msgstr ""
 "Bankkontonummer, som fakturaen skal betales til. En virksomheds bankkonto, "
 "hvis dette er en kundefaktura eller leverandørkreditnote, ellers et "
@@ -164,16 +169,20 @@ msgid "Supplier Payment Mode"
 msgstr "Leverandør betalingsfrom"
 
 #. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:118
 #: code:addons/account_payment_partner/models/account_invoice.py:120
 #, python-format
-msgid "The company of the invoice %s does not match with that of the payment mode"
+msgid ""
+"The company of the invoice %s does not match with that of the payment mode"
 msgstr ""
 "Virksomheden med fakturaen %s stemmer ikke overens med den i betalingsform"
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:35
 #, python-format
-msgid "You cannot change the Company. There exists at least one Invoice with this Payment Mode, already assigned to another Company."
+msgid ""
+"You cannot change the Company. There exists at least one Invoice with this "
+"Payment Mode, already assigned to another Company."
 msgstr ""
 "Du kan ikke ændre selskabet. Der findes mindst én faktura med denne "
 "betalingstilstand, der allerede er tildelt et andet firma."
@@ -181,7 +190,9 @@ msgstr ""
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:46
 #, python-format
-msgid "You cannot change the Company. There exists at least one Journal Item with this Payment Mode, already assigned to another Company."
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
 msgstr ""
 "Du kan ikke ændre selskabet. Der findes mindst én faktura med denne "
 "betalingstilstand, der allerede er tildelt et andet firma."
diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po
index 61665d7f4..4792f95f4 100644
--- a/account_payment_partner/i18n/da_DK.po
+++ b/account_payment_partner/i18n/da_DK.po
@@ -168,6 +168,7 @@ msgid "Supplier Payment Mode"
 msgstr "Leverandør-betalingsform"
 
 #. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:118
 #: code:addons/account_payment_partner/models/account_invoice.py:120
 #, python-format
 msgid ""
diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po
index 5ba72d782..7485ce59e 100644
--- a/account_payment_partner/i18n/de.po
+++ b/account_payment_partner/i18n/de.po
@@ -172,6 +172,7 @@ msgid "Supplier Payment Mode"
 msgstr "Zahlungsmethode des Lieferanten"
 
 #. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:118
 #: code:addons/account_payment_partner/models/account_invoice.py:120
 #, python-format
 msgid ""
diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index f38d84eff..b0db3aa8e 100644
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/i18n/es.po
@@ -174,6 +174,7 @@ msgid "Supplier Payment Mode"
 msgstr "Modo de pago de proveedor"
 
 #. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:118
 #: code:addons/account_payment_partner/models/account_invoice.py:120
 #, python-format
 msgid ""
diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po
index 1d7104e84..a59d23f84 100644
--- a/account_payment_partner/i18n/fr.po
+++ b/account_payment_partner/i18n/fr.po
@@ -175,6 +175,7 @@ msgid "Supplier Payment Mode"
 msgstr "Mode de règlement fournisseur"
 
 #. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:118
 #: code:addons/account_payment_partner/models/account_invoice.py:120
 #, python-format
 msgid ""
diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po
index ae44c6f41..60cafbc9e 100644
--- a/account_payment_partner/i18n/hr.po
+++ b/account_payment_partner/i18n/hr.po
@@ -168,6 +168,7 @@ msgid "Supplier Payment Mode"
 msgstr ""
 
 #. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:118
 #: code:addons/account_payment_partner/models/account_invoice.py:120
 #, python-format
 msgid ""
diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po
index 40f82157f..671927a14 100644
--- a/account_payment_partner/i18n/it.po
+++ b/account_payment_partner/i18n/it.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_payment_partner
+# 	* account_payment_partner
 #
 msgid ""
 msgstr ""
@@ -38,7 +38,9 @@ msgstr "<strong>Modo di pagamento:</strong>"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required
-msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
 msgstr ""
 "Attiva quest'opzione se questo metodo di pagamento richiede di conoscere il "
 "numero di conto bancario del tuo cliente o fornitore."
@@ -50,7 +52,10 @@ msgstr "Conto Bancario"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id
-msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number."
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
+"Partner bank account number."
 msgstr ""
 "Numero conto bancario a cui sarà pagata la fattura. Un conto bancario "
 "dell'azienda se è una fattura cliente o nota di credito fornitore, "
@@ -164,9 +169,11 @@ msgid "Supplier Payment Mode"
 msgstr "Modalità pagamento fornitore"
 
 #. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:118
 #: code:addons/account_payment_partner/models/account_invoice.py:120
 #, python-format
-msgid "The company of the invoice %s does not match with that of the payment mode"
+msgid ""
+"The company of the invoice %s does not match with that of the payment mode"
 msgstr ""
 "La company nella fattura %s non coincide con quella nella modalità di "
 "pagamento"
@@ -174,7 +181,9 @@ msgstr ""
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:35
 #, python-format
-msgid "You cannot change the Company. There exists at least one Invoice with this Payment Mode, already assigned to another Company."
+msgid ""
+"You cannot change the Company. There exists at least one Invoice with this "
+"Payment Mode, already assigned to another Company."
 msgstr ""
 "Non puoi cambiare l'Azienda. Esiste almeno una fattura con questo modo di "
 "pagamento che è già assegnata ad un'altra azienda."
@@ -182,7 +191,9 @@ msgstr ""
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:46
 #, python-format
-msgid "You cannot change the Company. There exists at least one Journal Item with this Payment Mode, already assigned to another Company."
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
 msgstr ""
 "Non puoi cambiare l'Azienda. Esiste almeno un movimento contabile con questo "
 "modo di pagamento che è già assegnata ad un'altra azienda."
diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po
index e86a0d550..b50fce479 100644
--- a/account_payment_partner/i18n/nb_NO.po
+++ b/account_payment_partner/i18n/nb_NO.po
@@ -169,6 +169,7 @@ msgid "Supplier Payment Mode"
 msgstr ""
 
 #. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:118
 #: code:addons/account_payment_partner/models/account_invoice.py:120
 #, python-format
 msgid ""
diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po
index 26505a78b..41ae84333 100644
--- a/account_payment_partner/i18n/nl.po
+++ b/account_payment_partner/i18n/nl.po
@@ -169,6 +169,7 @@ msgid "Supplier Payment Mode"
 msgstr "Betaalwijze leverancier"
 
 #. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:118
 #: code:addons/account_payment_partner/models/account_invoice.py:120
 #, python-format
 msgid ""
diff --git a/account_payment_partner/i18n/pt.po b/account_payment_partner/i18n/pt.po
index 3895fe1f2..e42d1f89c 100644
--- a/account_payment_partner/i18n/pt.po
+++ b/account_payment_partner/i18n/pt.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_payment_partner
+# 	* account_payment_partner
 #
 msgid ""
 msgstr ""
@@ -38,7 +38,9 @@ msgstr "<strong>Modo de pagamento: </strong>"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required
-msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
 msgstr ""
 "Ative esta opção de pagamento se este método de pagamento o obriga a "
 "conhecer o número de conta bancária do seu cliente ou fornecedor."
@@ -50,11 +52,14 @@ msgstr "Conta Bancária"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id
-msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number."
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
+"Partner bank account number."
 msgstr ""
 "Número da Conta Bancária na qual se vai pagar a fatura. Conta bancária da "
-"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito de "
-"Fornecedor, caso contrário número de conta bancária de um Parceiro."
+"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito "
+"de Fornecedor, caso contrário número de conta bancária de um Parceiro."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required
@@ -164,15 +169,19 @@ msgid "Supplier Payment Mode"
 msgstr "Modo de Pagamento do Fornecedor"
 
 #. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:118
 #: code:addons/account_payment_partner/models/account_invoice.py:120
 #, python-format
-msgid "The company of the invoice %s does not match with that of the payment mode"
+msgid ""
+"The company of the invoice %s does not match with that of the payment mode"
 msgstr "A empresa da fatura %s' não corresponde à empresa do modo de pagamento"
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:35
 #, python-format
-msgid "You cannot change the Company. There exists at least one Invoice with this Payment Mode, already assigned to another Company."
+msgid ""
+"You cannot change the Company. There exists at least one Invoice with this "
+"Payment Mode, already assigned to another Company."
 msgstr ""
 "Não pode alterar a Empresa. Existe pelo menos uma fatura com este Modo de "
 "Pagamento já relacionada com outra Empresa."
@@ -180,7 +189,9 @@ msgstr ""
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:46
 #, python-format
-msgid "You cannot change the Company. There exists at least one Journal Item with this Payment Mode, already assigned to another Company."
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
 msgstr ""
 "Não pode alterar a Empresa. Existe pelo menos um item de diáro com este Modo "
 "de Pagamento já relacionado com outra Empresa."
diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po
index 21e830065..42b13a5f1 100644
--- a/account_payment_partner/i18n/pt_BR.po
+++ b/account_payment_partner/i18n/pt_BR.po
@@ -167,6 +167,7 @@ msgid "Supplier Payment Mode"
 msgstr "Modo de Pagamento do Fornecedor"
 
 #. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:118
 #: code:addons/account_payment_partner/models/account_invoice.py:120
 #, python-format
 msgid ""
diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po
index 6fc0c2079..431685b35 100644
--- a/account_payment_partner/i18n/sl.po
+++ b/account_payment_partner/i18n/sl.po
@@ -168,6 +168,7 @@ msgid "Supplier Payment Mode"
 msgstr "Metoda plačila dobavitelja"
 
 #. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:118
 #: code:addons/account_payment_partner/models/account_invoice.py:120
 #, python-format
 msgid ""