diff --git a/product_supplierinfo_for_customer_invoice/i18n/ca.po b/product_supplierinfo_for_customer_invoice/i18n/ca.po
index 2b35c36f62ae..10e20dd897c0 100644
--- a/product_supplierinfo_for_customer_invoice/i18n/ca.po
+++ b/product_supplierinfo_for_customer_invoice/i18n/ca.po
@@ -14,26 +14,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
 
-#. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__id
-msgid "ID"
-msgstr ""
-
 #. module: product_supplierinfo_for_customer_invoice
 #: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line
 msgid "Journal Item"
 msgstr ""
 
-#. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: product_supplierinfo_for_customer_invoice
 #: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code
 msgid "Partner Show Customer Code"
diff --git a/product_supplierinfo_for_customer_invoice/i18n/de.po b/product_supplierinfo_for_customer_invoice/i18n/de.po
index 27b394e4064d..df2d714f42dd 100644
--- a/product_supplierinfo_for_customer_invoice/i18n/de.po
+++ b/product_supplierinfo_for_customer_invoice/i18n/de.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* product_supplierinfo_for_customer_invoice
+# 	* product_supplierinfo_for_customer_invoice
 #
 msgid ""
 msgstr ""
@@ -15,21 +15,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
-msgid "Check this box if this contact is a customer. It can be selected in sales orders."
+#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line
+msgid "Journal Item"
 msgstr ""
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
-msgid "Invoice Line"
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code
+msgid "Partner Show Customer Code"
 msgstr ""
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
-msgid "Is a Customer"
-msgstr ""
-
-#. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code
 msgid "Product Customer Code"
 msgstr ""
diff --git a/product_supplierinfo_for_customer_invoice/i18n/es.po b/product_supplierinfo_for_customer_invoice/i18n/es.po
index e728550b973a..5759844f467b 100644
--- a/product_supplierinfo_for_customer_invoice/i18n/es.po
+++ b/product_supplierinfo_for_customer_invoice/i18n/es.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* product_supplierinfo_for_customer_invoice
+# 	* product_supplierinfo_for_customer_invoice
 #
 msgid ""
 msgstr ""
@@ -17,23 +17,29 @@ msgstr ""
 "X-Generator: Weblate 4.3.2\n"
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
-msgid "Check this box if this contact is a customer. It can be selected in sales orders."
+#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line
+msgid "Journal Item"
 msgstr ""
-"Marque esta casilla si este contacto es un cliente. Puede ser seleccionado "
-"en pedidos de venta."
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
-msgid "Is a Customer"
-msgstr "Es Cliente"
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code
+msgid "Partner Show Customer Code"
+msgstr ""
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code
 msgid "Product Customer Code"
 msgstr "Código de producto de cliente"
+
+#~ msgid ""
+#~ "Check this box if this contact is a customer. It can be selected in sales "
+#~ "orders."
+#~ msgstr ""
+#~ "Marque esta casilla si este contacto es un cliente. Puede ser "
+#~ "seleccionado en pedidos de venta."
+
+#~ msgid "Invoice Line"
+#~ msgstr "Línea de factura"
+
+#~ msgid "Is a Customer"
+#~ msgstr "Es Cliente"
diff --git a/product_supplierinfo_for_customer_invoice/i18n/it.po b/product_supplierinfo_for_customer_invoice/i18n/it.po
index 3aa3cdbc4b44..bde544183f47 100644
--- a/product_supplierinfo_for_customer_invoice/i18n/it.po
+++ b/product_supplierinfo_for_customer_invoice/i18n/it.po
@@ -18,26 +18,22 @@ msgstr ""
 "X-Generator: Launchpad (build 17058)\n"
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
-msgid ""
-"Check this box if this contact is a customer. It can be selected in sales "
-"orders."
+#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line
+msgid "Journal Item"
 msgstr ""
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Righe Fattura"
-
-#. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
-msgid "Is a Customer"
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code
+msgid "Partner Show Customer Code"
 msgstr ""
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code
 msgid "Product Customer Code"
 msgstr "Codice Prodotto Cliente"
 
+#~ msgid "Invoice Line"
+#~ msgstr "Righe Fattura"
+
 #~ msgid "Invoice"
 #~ msgstr "Fattura"
diff --git a/product_supplierinfo_for_customer_invoice/i18n/pt.po b/product_supplierinfo_for_customer_invoice/i18n/pt.po
index 89481be44803..10b289801c5b 100644
--- a/product_supplierinfo_for_customer_invoice/i18n/pt.po
+++ b/product_supplierinfo_for_customer_invoice/i18n/pt.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* product_supplierinfo_for_customer_invoice
+# 	* product_supplierinfo_for_customer_invoice
 #
 msgid ""
 msgstr ""
@@ -17,23 +17,29 @@ msgstr ""
 "X-Generator: Weblate 3.10\n"
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
-msgid "Check this box if this contact is a customer. It can be selected in sales orders."
+#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line
+msgid "Journal Item"
 msgstr ""
-"Selecione esta caixa se o contacto for um cliente. Pode ser selecionado em "
-"encomendas de venda."
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linha de Fatura"
-
-#. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
-msgid "Is a Customer"
-msgstr "É um Cliente"
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code
+msgid "Partner Show Customer Code"
+msgstr ""
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code
 msgid "Product Customer Code"
 msgstr "Código do Produto no Cliente"
+
+#~ msgid ""
+#~ "Check this box if this contact is a customer. It can be selected in sales "
+#~ "orders."
+#~ msgstr ""
+#~ "Selecione esta caixa se o contacto for um cliente. Pode ser selecionado "
+#~ "em encomendas de venda."
+
+#~ msgid "Invoice Line"
+#~ msgstr "Linha de Fatura"
+
+#~ msgid "Is a Customer"
+#~ msgstr "É um Cliente"
diff --git a/product_supplierinfo_for_customer_invoice/i18n/pt_BR.po b/product_supplierinfo_for_customer_invoice/i18n/pt_BR.po
index 6d033a9535c6..732a406f6fd5 100644
--- a/product_supplierinfo_for_customer_invoice/i18n/pt_BR.po
+++ b/product_supplierinfo_for_customer_invoice/i18n/pt_BR.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* product_supplierinfo_for_customer_invoice
+# 	* product_supplierinfo_for_customer_invoice
 #
 msgid ""
 msgstr ""
@@ -15,21 +15,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
-msgid "Check this box if this contact is a customer. It can be selected in sales orders."
+#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line
+msgid "Journal Item"
 msgstr ""
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
-msgid "Invoice Line"
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code
+msgid "Partner Show Customer Code"
 msgstr ""
 
 #. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
-msgid "Is a Customer"
-msgstr ""
-
-#. module: product_supplierinfo_for_customer_invoice
-#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code
 msgid "Product Customer Code"
 msgstr ""