diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po
index 40f0a1eb0..43419da1c 100644
--- a/account_payment_partner/i18n/ca.po
+++ b/account_payment_partner/i18n/ca.po
@@ -19,6 +19,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\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>"
@@ -41,12 +51,27 @@ 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"
@@ -57,6 +82,16 @@ msgstr "Factura"
 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"
@@ -69,6 +104,12 @@ msgstr ""
 msgid "Payment Mode"
 msgstr "Mode de pagament"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+#, fuzzy
+msgid "Payment Modes"
+msgstr "Mode de pagament"
+
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -86,6 +127,21 @@ 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
diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po
index 1af6dd844..96a643bf9 100644
--- a/account_payment_partner/i18n/da_DK.po
+++ b/account_payment_partner/i18n/da_DK.po
@@ -10,8 +10,8 @@ msgstr ""
 "POT-Creation-Date: 2017-08-18 00:42+0000\n"
 "PO-Revision-Date: 2018-06-22 10:01+0000\n"
 "Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
-"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/"
-"OCA-bank-payment-10-0/language/da_DK/)\n"
+"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-"
+"payment-10-0/language/da_DK/)\n"
 "Language: da_DK\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,6 +19,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
 "X-Generator: Weblate 3.0.1\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>"
@@ -41,12 +51,27 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr "Bank konti påkrævet"
 
+#. 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"
@@ -57,6 +82,16 @@ 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"
@@ -69,6 +104,12 @@ msgstr ""
 msgid "Payment Mode"
 msgstr "Betalingsform"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+#, fuzzy
+msgid "Payment Modes"
+msgstr "Betalingsform"
+
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -86,6 +127,21 @@ 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
diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po
index 610aeaf97..e976ab682 100644
--- a/account_payment_partner/i18n/de.po
+++ b/account_payment_partner/i18n/de.po
@@ -20,6 +20,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\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>"
@@ -44,12 +54,27 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr "Bankkonto erforderlich"
 
+#. 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 "Zahlungsmethode des Kunden"
 
+#. 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"
@@ -60,6 +85,16 @@ msgstr "Rechnung"
 msgid "Journal Item"
 msgstr "Logbuch Eintrag"
 
+#. 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"
@@ -72,6 +107,12 @@ msgstr "Partner"
 msgid "Payment Mode"
 msgstr "Zahlungsmodus"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+#, fuzzy
+msgid "Payment Modes"
+msgstr "Zahlungsmodus"
+
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -89,6 +130,21 @@ msgstr "Wähle die standard Zahlungsmethode für diesen Kunden."
 msgid "Select the default payment mode for this supplier."
 msgstr "Wähle die standard Zahlungsmethode für diesen Lieferanten."
 
+#. 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
diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index 6404eda73..5e8aac6dc 100644
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/i18n/es.po
@@ -21,6 +21,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "X-Generator: Poedit 1.8.7.1\n"
 
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr "Nº de caracteres"
+
+#. 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 "Nº de dígitos de cuenta bancaria del cliente"
+
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Bank Account:</strong>"
@@ -45,12 +55,27 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr "Cuenta bancaria requerida"
 
+#. 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 "Cuenta bancaria de los diarios"
+
 #. 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 "Modo de pago de cliente"
 
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "First n chars"
+msgstr "Primeros n caracteres"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Full"
+msgstr "Completo"
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice
 msgid "Invoice"
@@ -61,6 +86,16 @@ msgstr "Factura"
 msgid "Journal Item"
 msgstr "Apunte contable"
 
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Last n chars"
+msgstr "Últimos n caracteres"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "No"
+msgstr "No"
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
 msgid "Partner"
@@ -73,6 +108,11 @@ msgstr "Empresa"
 msgid "Payment Mode"
 msgstr "Modo de pago"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modos de pago"
+
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -94,44 +134,26 @@ msgstr ""
 "Seleccione el modo de pago por defecto cuando esta empresa actúa como "
 "proveedor."
 
+#. 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 "Mostrar cuenta bancaria"
+
+#. 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 "Mostrar cuenta bancaria en informe factura"
+
+#. 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 "Mostrar en facturas nº de cuenta bancaria parcial o completo"
+
 #. 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 "Modo de pago de proveedor"
 
-#~ msgid "# of chars"
-#~ msgstr "Nº de caracteres"
-
-#~ msgid "Bank account from journals"
-#~ msgstr "Cuenta bancaria de los diarios"
-
-#~ msgid "First n chars"
-#~ msgstr "Primeros n caracteres"
-
-#~ msgid "Full"
-#~ msgstr "Completo"
-
-#~ msgid "Last n chars"
-#~ msgstr "Últimos n caracteres"
-
-#~ msgid "No"
-#~ msgstr "No"
-
-#~ msgid "# of digits for customer bank account"
-#~ msgstr "Nº de dígitos de cuenta bancaria del cliente"
-
 #~ msgid "Payment Methods"
 #~ msgstr "Métodos de pago"
-
-#~ msgid "Payment Modes"
-#~ msgstr "Modos de pago"
-
-#~ msgid "Show bank account"
-#~ msgstr "Mostrar cuenta bancaria"
-
-#~ msgid "Show bank account in invoice report"
-#~ msgstr "Mostrar cuenta bancaria en informe factura"
-
-#~ msgid "Show in invoices partial or full bank account number"
-#~ msgstr "Mostrar en facturas nº de cuenta bancaria parcial o completo"
diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po
index 162d40541..8317e483d 100644
--- a/account_payment_partner/i18n/fr.po
+++ b/account_payment_partner/i18n/fr.po
@@ -18,6 +18,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\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>"
@@ -40,12 +50,27 @@ 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"
@@ -56,6 +81,16 @@ 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"
@@ -68,6 +103,12 @@ msgstr "Partenaire"
 msgid "Payment Mode"
 msgstr "Mode de paiement"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+#, fuzzy
+msgid "Payment Modes"
+msgstr "Mode de paiement"
+
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -85,6 +126,21 @@ 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
diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po
index 1b06a5dd1..21fc60fac 100644
--- a/account_payment_partner/i18n/hr.po
+++ b/account_payment_partner/i18n/hr.po
@@ -19,6 +19,16 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\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>"
@@ -41,12 +51,27 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr "Bankovni račun je obavezan"
 
+#. 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"
@@ -57,6 +82,16 @@ 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"
@@ -69,6 +104,12 @@ msgstr ""
 msgid "Payment Mode"
 msgstr "Model plaćanja"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+#, fuzzy
+msgid "Payment Modes"
+msgstr "Model plaćanja"
+
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -86,6 +127,21 @@ 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
diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po
index 5aacaf69e..6886cb431 100644
--- a/account_payment_partner/i18n/nb_NO.po
+++ b/account_payment_partner/i18n/nb_NO.po
@@ -19,6 +19,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\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>"
@@ -41,12 +51,27 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr "Bankkonto påkrevd"
 
+#. 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"
@@ -57,6 +82,16 @@ msgstr ""
 msgid "Journal Item"
 msgstr "Journalgjenstand"
 
+#. 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"
@@ -69,6 +104,12 @@ msgstr ""
 msgid "Payment Mode"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+#, fuzzy
+msgid "Payment Modes"
+msgstr "Betalinger"
+
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -86,6 +127,21 @@ 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
diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po
index d41e97a4d..dbcf50aed 100644
--- a/account_payment_partner/i18n/nl.po
+++ b/account_payment_partner/i18n/nl.po
@@ -20,6 +20,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\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>"
@@ -44,12 +54,27 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr "Bankrekening verplicht"
 
+#. 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 "Betaalwijze klant"
 
+#. 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"
@@ -60,6 +85,16 @@ msgstr "Factuur"
 msgid "Journal Item"
 msgstr "Boekingsregel"
 
+#. 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"
@@ -72,6 +107,12 @@ msgstr "Relatie"
 msgid "Payment Mode"
 msgstr "Betaalwijze"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+#, fuzzy
+msgid "Payment Modes"
+msgstr "Betaalwijze"
+
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -89,6 +130,21 @@ msgstr "Selecteer de standaard betaalwijze voor deze klant."
 msgid "Select the default payment mode for this supplier."
 msgstr "Selecteer de standaard betaalwijze voor deze leverancier."
 
+#. 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
diff --git a/account_payment_partner/i18n/nl_NL.po b/account_payment_partner/i18n/nl_NL.po
index e8dc806e8..048f0f0e9 100644
--- a/account_payment_partner/i18n/nl_NL.po
+++ b/account_payment_partner/i18n/nl_NL.po
@@ -18,6 +18,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\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>"
@@ -40,12 +50,27 @@ 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"
@@ -56,6 +81,16 @@ msgstr "Factuur"
 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"
@@ -68,6 +103,11 @@ 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"
@@ -85,6 +125,21 @@ 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
diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po
index defc685b1..3af9cbfad 100644
--- a/account_payment_partner/i18n/pt_BR.po
+++ b/account_payment_partner/i18n/pt_BR.po
@@ -19,6 +19,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\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>"
@@ -41,12 +51,27 @@ 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 "Modo de Pagamento do Cliente"
 
+#. 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"
@@ -57,6 +82,16 @@ msgstr "Fatura"
 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"
@@ -69,6 +104,12 @@ msgstr "Parceiro"
 msgid "Payment Mode"
 msgstr "Modo de Pagamento"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+#, fuzzy
+msgid "Payment Modes"
+msgstr "Modo de Pagamento"
+
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -86,6 +127,21 @@ msgstr "Selecione o modo de pagamento padrão para este cliente."
 msgid "Select the default payment mode for this supplier."
 msgstr "Selecione o modo de pagamento padrão para este fornecedor."
 
+#. 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
diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po
index 2fdf54602..4a01c334d 100644
--- a/account_payment_partner/i18n/sl.po
+++ b/account_payment_partner/i18n/sl.po
@@ -20,6 +20,16 @@ msgstr ""
 "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
 "%100==4 ? 2 : 3);\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>"
@@ -42,12 +52,27 @@ 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 "Metoda plačila kupca"
 
+#. 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"
@@ -58,6 +83,16 @@ msgstr "Račun"
 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"
@@ -70,6 +105,12 @@ msgstr "Partner"
 msgid "Payment Mode"
 msgstr "Metoda plačila"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+#, fuzzy
+msgid "Payment Modes"
+msgstr "Metoda plačila"
+
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
@@ -87,6 +128,21 @@ msgstr "Izbira privzete metode plačila za tega kupca."
 msgid "Select the default payment mode for this supplier."
 msgstr "Izbira privzete metode plačila za tega dobavitelja."
 
+#. 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