diff --git a/account_payment_mode/i18n/account_payment_mode.pot b/account_payment_mode/i18n/account_payment_mode.pot
index ff260a3e2..9b9f10fb4 100644
--- a/account_payment_mode/i18n/account_payment_mode.pot
+++ b/account_payment_mode/i18n/account_payment_mode.pot
@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
+"Project-Id-Version: Odoo Server 15.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -13,11 +13,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \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,help:account_payment_mode.field_account_payment_method__bank_account_required
 msgid ""
@@ -89,8 +84,6 @@ msgid "Direct Debit of suppliers from Société Générale"
 msgstr ""
 
 #. module: account_payment_mode
-#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
-#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
 msgid "Display Name"
 msgstr ""
@@ -124,8 +117,6 @@ msgid "Group By"
 msgstr ""
 
 #. module: account_payment_mode
-#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
-#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
 msgid "ID"
 msgstr ""
@@ -146,19 +137,12 @@ msgstr ""
 msgid "Inbound Credit Trf Société Générale"
 msgstr ""
 
-#. module: account_payment_mode
-#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
-msgid "Inbound Payment Methods"
-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_journal____last_update
-#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
 msgid "Last Modified on"
 msgstr ""
@@ -178,22 +162,6 @@ msgstr ""
 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"
@@ -214,25 +182,26 @@ msgstr ""
 #: 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"
+"On the payment mode %(name)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'"
+"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
+"in fact a debit method), but this debit method is not part of the debit "
+"methods of the fixed bank journal %(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'"
+"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
+"this payment method is not part of the payment methods of the fixed bank "
+"journal %(journal)s"
 msgstr ""
 
 #. module: account_payment_mode
@@ -241,11 +210,6 @@ msgstr ""
 msgid "Outbound"
 msgstr ""
 
-#. module: account_payment_mode
-#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
-msgid "Outbound Payment Methods"
-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
@@ -297,24 +261,25 @@ msgstr ""
 #: 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."
+"The company of the journal  %(journal)s does not match with the company of "
+"the payment mode  %(paymode)s where it is being used in the Allowed Bank "
+"Journals."
 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."
+"The company of the journal %(journal)s does not match with the company of "
+"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
 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 one of the Allowed"
-" Bank Journals."
+"The company of the payment mode %(paymode)s, does not match with one of the "
+"Allowed Bank Journals."
 msgstr ""
 
 #. module: account_payment_mode