diff --git a/locale/ca.po b/locale/ca.po
index 43af3b0..074bbaa 100644
--- a/locale/ca.po
+++ b/locale/ca.po
@@ -108,11 +108,11 @@ msgstr ""
 
 msgctxt "model:ir.message,text:incompatible_facturae_type_account_bank"
 msgid ""
-"The Factura-e Type and Account Bank Kind of Payment Type \"%(paymen_type)s\""
+"The Factura-e Type and Account Bank Kind of Payment Type \"%(payment_type)s\""
 " are not compatible."
 msgstr ""
 "El Tipus Fatura-e i el Tipus compte bancari del Tipus de pagament "
-"\"%(paymen_type)s\" no són compatibles."
+"\"%(payment_type)s\" no són compatibles."
 
 msgctxt "model:ir.message,text:invalid_factura_xml_file"
 msgid ""
diff --git a/locale/es.po b/locale/es.po
index 3a42afd..8cbafc7 100644
--- a/locale/es.po
+++ b/locale/es.po
@@ -109,11 +109,11 @@ msgstr ""
 
 msgctxt "model:ir.message,text:incompatible_facturae_type_account_bank"
 msgid ""
-"The Factura-e Type and Account Bank Kind of Payment Type \"%(paymen_type)s\""
+"The Factura-e Type and Account Bank Kind of Payment Type \"%(payment_type)s\""
 " are not compatible."
 msgstr ""
 "El Tipo Factura-e y el Tipo cuenta bancaria del Tipo de pago "
-"\"%(paymen_type)s\" no son compatibles."
+"\"%(payment_type)s\" no son compatibles."
 
 msgctxt "model:ir.message,text:invalid_factura_xml_file"
 msgid ""
diff --git a/message.xml b/message.xml
index a708622..8e8a4e0 100644
--- a/message.xml
+++ b/message.xml
@@ -53,7 +53,7 @@ The payment type "%(payment_type)s" used in invoice "%(invoice)s" is configured
 Message returned by signing process: %(process_output)s</field>
       </record>
       <record model="ir.message" id="incompatible_facturae_type_account_bank">
-          <field name="text">The Factura-e Type and Account Bank Kind of Payment Type "%(paymen_type)s" are not compatible.</field>
+          <field name="text">The Factura-e Type and Account Bank Kind of Payment Type "%(payment_type)s" are not compatible.</field>
       </record>
 
     </data>