diff --git a/account_payment_partner/i18n/account_payment_partner.pot b/account_payment_partner/i18n/account_payment_partner.pot
index 6c30486f5..7735c428e 100644
--- a/account_payment_partner/i18n/account_payment_partner.pot
+++ b/account_payment_partner/i18n/account_payment_partner.pot
@@ -13,6 +13,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: account_payment_partner
+#: model: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:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Bank Account:</strong>"
@@ -33,12 +43,27 @@ msgstr ""
 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.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"
@@ -49,6 +74,16 @@ msgstr ""
 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
 #: model:ir.model,name:account_payment_partner.model_res_partner
 msgid "Partner"
@@ -61,6 +96,11 @@ msgstr ""
 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:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -78,6 +118,21 @@ msgstr ""
 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: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