diff --git a/account_payment_partner/i18n/pt.po b/account_payment_partner/i18n/pt.po
new file mode 100644
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+++ b/account_payment_partner/i18n/pt.po
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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_partner
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+
+#. module: account_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
+msgid "# of digits for customer bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
+msgid "Bank account from journals"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "First n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Full"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Last n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "No"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:37
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
+msgid "Show bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "Show bank account in invoice report"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
+msgid "Show in invoices partial or full bank account number"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: 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"
+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."
+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."
+msgstr ""