diff --git a/account_payment_mode/i18n/zh_CN.po b/account_payment_mode/i18n/zh_CN.po
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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_mode
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_mode
+#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id
+msgid "Account Holder"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
+msgid "Active"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
+msgid "Allowed Bank Journals"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
+msgid "Bank Account Type"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
+msgid "Code (Do Not Modify)"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
+msgid "Fixed"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
+msgid "Fixed Bank Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
+msgid "For Incoming Payments"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
+msgid "For Outgoing Payments"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
+msgid ""
+"Manual:Pay bill by cash or any other method outside of Odoo.\n"
+"Check:Pay bill by check and print it from Odoo.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
+msgid "Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Note"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
+msgid "Payment modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_journal.py:0
+#, python-format
+msgid ""
+"The company of the journal '%s' does not match with the company of the "
+"payment mode '%s' where it is being used as Fixed Bank Journal."
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_journal.py:0
+#, python-format
+msgid ""
+"The company of the journal '%s' does not match with the company of the "
+"payment mode '%s' where it is being used in the Allowed Bank Journals."
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"The company of the payment mode '%s', does not match with the company of "
+"journal '%s'."
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"The company of the payment mode '%s', does not match with the one of the "
+"Allowed Bank Journals."
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
+msgid ""
+"This code is used in the code of the Odoo module that handles this payment "
+"method. Therefore, if you change it, the generation of the payment file may "
+"fail."
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
+msgid "Variable"
+msgstr ""