diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
index c31374da4..820808a21 100644
--- a/account_banking_mandate/views/account_banking_mandate_view.xml
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -114,7 +114,7 @@
         <field name="name">view.mandate.tree</field>
         <field name="model">account.banking.mandate</field>
         <field name="arch" type="xml">
-            <tree string="Banking Mandate">
+            <tree>
                 <field name="id" invisible="1" />
                 <field name="unique_mandate_reference" string="Reference" />
                 <field
diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po
index ecc02923e..d9d9e89dd 100644
--- a/account_banking_pain_base/i18n/de.po
+++ b/account_banking_pain_base/i18n/de.po
@@ -700,7 +700,6 @@ msgstr ""
 #, fuzzy, python-format
 msgid "Payment Line has reference '%s'."
 msgstr ""
-"Das '%s' der Zahlungszeile kann nicht mit der Referenz '%s'berechnet werden."
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po
index 7c1360584..79bd10b65 100644
--- a/account_banking_pain_base/i18n/es.po
+++ b/account_banking_pain_base/i18n/es.po
@@ -689,7 +689,6 @@ msgstr ""
 #, fuzzy, python-format
 msgid "Payment Line has reference '%s'."
 msgstr ""
-"No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
diff --git a/account_banking_pain_base/i18n/it.po b/account_banking_pain_base/i18n/it.po
index e90dc7d14..3d4f3ca1e 100644
--- a/account_banking_pain_base/i18n/it.po
+++ b/account_banking_pain_base/i18n/it.po
@@ -706,7 +706,6 @@ msgstr ""
 #, fuzzy, python-format
 msgid "Payment Line has reference '%s'."
 msgstr ""
-"Non è possibile calcolare '%s' della linea di pagamento con riferimento '%s'."
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
diff --git a/account_banking_pain_base/i18n/nl.po b/account_banking_pain_base/i18n/nl.po
index 416a6efb0..88d36568e 100644
--- a/account_banking_pain_base/i18n/nl.po
+++ b/account_banking_pain_base/i18n/nl.po
@@ -689,7 +689,7 @@ msgstr ""
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:0
 #, fuzzy, python-format
 msgid "Payment Line has reference '%s'."
-msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'."
+msgstr ""
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
diff --git a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
index c22f68416..d1dba5fc8 100644
--- a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
+++ b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-    <data noupdate="1">
+<odoo noupdate="1">
         <record id="payment_mode_inbound_sepa_dd1" model="account.payment.mode">
             <field name="name">SEPA Direct Debit of customers</field>
             <field name="company_id" ref="base.main_company" />
@@ -14,9 +13,9 @@
         <!-- Azure Interior -->
         <record id="res_partner_12_mandate" model="account.banking.mandate">
             <field
-                name="partner_bank_id"
-                ref="account_payment_mode.res_partner_12_iban"
-            />
+            name="partner_bank_id"
+            ref="account_payment_mode.res_partner_12_iban"
+        />
             <field name="format">sepa</field>
             <field name="type">recurrent</field>
             <field name="recurrent_sequence_type">first</field>
@@ -25,16 +24,16 @@
         </record>
         <record id="base.res_partner_12" model="res.partner">
             <field
-                name="customer_payment_mode_id"
-                ref="payment_mode_inbound_sepa_dd1"
-            />
+            name="customer_payment_mode_id"
+            ref="payment_mode_inbound_sepa_dd1"
+        />
         </record>
         <!-- Deco Addict -->
         <record id="res_partner_2_mandate" model="account.banking.mandate">
             <field
-                name="partner_bank_id"
-                ref="account_payment_mode.res_partner_2_iban"
-            />
+            name="partner_bank_id"
+            ref="account_payment_mode.res_partner_2_iban"
+        />
             <field name="format">sepa</field>
             <field name="type">recurrent</field>
             <field name="recurrent_sequence_type">first</field>
@@ -43,9 +42,8 @@
         </record>
         <record id="base.res_partner_2" model="res.partner">
             <field
-                name="customer_payment_mode_id"
-                ref="payment_mode_inbound_sepa_dd1"
-            />
+            name="customer_payment_mode_id"
+            ref="payment_mode_inbound_sepa_dd1"
+        />
         </record>
-    </data>
 </odoo>
diff --git a/account_payment_order/views/account_payment_line.xml b/account_payment_order/views/account_payment_line.xml
index d9d308c76..1c2c72a06 100644
--- a/account_payment_order/views/account_payment_line.xml
+++ b/account_payment_order/views/account_payment_line.xml
@@ -51,7 +51,7 @@
         <field name="name">account.payment.line.tree</field>
         <field name="model">account.payment.line</field>
         <field name="arch" type="xml">
-            <tree string="Payment Lines">
+            <tree>
                 <field
                     name="order_id"
                     invisible="not context.get('account_payment_line_main_view')"
diff --git a/account_payment_order/views/account_payment_order.xml b/account_payment_order/views/account_payment_order.xml
index 8f3cfa3f1..4e2e71405 100644
--- a/account_payment_order/views/account_payment_order.xml
+++ b/account_payment_order/views/account_payment_order.xml
@@ -147,7 +147,7 @@
         <field name="name">account.payment.order.tree</field>
         <field name="model">account.payment.order</field>
         <field name="arch" type="xml">
-            <tree string="Payment Orders">
+            <tree>
                 <field name="name" decoration-bf="1" />
                 <field name="payment_mode_id" />
                 <field name="journal_id" />