diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po
index 49c190d6c..021d42d7c 100644
--- a/account_payment_partner/i18n/ca.po
+++ b/account_payment_partner/i18n/ca.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>"
@@ -40,6 +50,11 @@ 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,name:account_payment_partner.model_res_partner
 msgid "Contact"
@@ -51,6 +66,16 @@ msgstr ""
 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"
@@ -61,6 +86,16 @@ 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
 #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
 #, python-format
@@ -96,6 +131,21 @@ 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
@@ -103,14 +153,14 @@ msgid "Supplier Payment Mode"
 msgstr ""
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_invoice.py:119
+#: code:addons/account_payment_partner/models/account_invoice.py:117
 #, 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:17
+#: 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 "
@@ -118,7 +168,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_payment_mode.py:28
+#: 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 "
diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po
index 4828a7c8c..2a3461364 100644
--- a/account_payment_partner/i18n/da_DK.po
+++ b/account_payment_partner/i18n/da_DK.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>"
@@ -41,6 +51,11 @@ 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,name:account_payment_partner.model_res_partner
 msgid "Contact"
@@ -52,6 +67,16 @@ msgstr ""
 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"
@@ -62,6 +87,16 @@ 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
 #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
 #, python-format
@@ -97,6 +132,21 @@ 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
@@ -104,14 +154,14 @@ msgid "Supplier Payment Mode"
 msgstr ""
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_invoice.py:119
+#: code:addons/account_payment_partner/models/account_invoice.py:117
 #, 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:17
+#: 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 "
@@ -119,7 +169,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_payment_mode.py:28
+#: 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 "
diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po
index dd0786264..cc37a818b 100644
--- a/account_payment_partner/i18n/de.po
+++ b/account_payment_partner/i18n/de.po
@@ -19,6 +19,16 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
 "X-Generator: Weblate 3.2.2\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>"
@@ -43,6 +53,11 @@ 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,name:account_payment_partner.model_res_partner
 msgid "Contact"
@@ -54,6 +69,16 @@ msgstr "Kontakt"
 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"
@@ -64,6 +89,16 @@ msgstr "Rechnung"
 msgid "Journal Item"
 msgstr "Journaleintrag"
 
+#. 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:35
 #, python-format
@@ -99,6 +134,21 @@ msgstr "Wählen Sie die vorgegebene Zahlungsmethode für diesen Kunden."
 msgid "Select the default payment mode for this supplier."
 msgstr "Wählen Sie die vorgegebene 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
@@ -106,7 +156,7 @@ msgid "Supplier Payment Mode"
 msgstr "Zahlungsmethode des Lieferanten"
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_invoice.py:119
+#: code:addons/account_payment_partner/models/account_invoice.py:117
 #, python-format
 msgid ""
 "The company of the invoice %s does not match with that of the payment mode"
@@ -114,7 +164,7 @@ msgstr ""
 "Das Unternehmen zur Rechnung %s entspricht nicht demjenigen des Zahlungsmodus"
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_payment_mode.py:17
+#: 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 "
@@ -124,7 +174,7 @@ msgstr ""
 "Rechnung eines anderen Unternehmens mit dieser Zahlungsmethode."
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_payment_mode.py:28
+#: 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 "
diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index f30143010..455fd2b3c 100644
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/i18n/es.po
@@ -24,6 +24,11 @@ msgstr ""
 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>"
@@ -36,8 +41,12 @@ msgstr "<strong>Modo de pago:</strong>"
 
 #. 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 "Activa esta opción si este método de pago debe requerirte informar el número de cuenta bancaria de tu cliente o proveedor"
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+"Activa esta opción si este método de pago debe requerirte informar el número "
+"de cuenta bancaria de tu cliente o proveedor"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
@@ -45,14 +54,15 @@ msgid "Bank Account Required"
 msgstr "Cuenta bancaria requerida"
 
 #. module: account_payment_partner
-#: model:ir.model,name:account_payment_partner.model_res_partner
-msgid "Contact"
-msgstr "Contacto"
-
 #: 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,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
 #. 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
@@ -79,12 +89,6 @@ msgstr "Factura"
 msgid "Journal Item"
 msgstr "Apunte contable"
 
-#. module: account_payment_partner
-#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
-#, python-format
-msgid "No Chart of Account Template has been defined !"
-msgstr "No se ha definido un Plan Contable!"
-
 #. module: account_payment_partner
 #: selection:account.payment.mode,show_bank_account:0
 msgid "Last n chars"
@@ -96,19 +100,10 @@ msgid "No"
 msgstr "No"
 
 #. 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.model,name:account_payment_partner.model_res_partner
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: account_payment_partner
-#: model:ir.model,name:account_payment_partner.model_account_payment_method
-msgid "Payment Methods"
-msgstr "Métodos de pago"
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr "No se ha definido un Plan Contable!"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
@@ -129,14 +124,19 @@ msgstr "Pagos"
 
 #. 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 "Seleccione el modo de pago por defecto cuando esta empresa actúa como cliente."
+msgstr ""
+"Seleccione el modo de pago por defecto cuando esta empresa actúa como "
+"cliente."
 
 #. 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 "Seleccione el modo de pago por defecto cuando esta empresa actúa como proveedor."
+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
@@ -160,14 +160,14 @@ msgid "Supplier Payment Mode"
 msgstr "Modo de pago de proveedor"
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_invoice.py:119
+#: code:addons/account_payment_partner/models/account_invoice.py:117
 #, python-format
 msgid ""
 "The company of the invoice %s does not match with that of the payment mode"
 msgstr "La compañía de la factura %s no corresponde con la del modo de pago"
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_payment_mode.py:17
+#: 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 "
@@ -177,7 +177,7 @@ msgstr ""
 "Modo de Pago asignado a otra Compañía."
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_payment_mode.py:28
+#: 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 "
@@ -185,3 +185,9 @@ msgid ""
 msgstr ""
 "No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con "
 "este Modo de Pago que ya está asignado a otra Compañía."
+
+#~ msgid "Partner"
+#~ msgstr "Empresa"
+
+#~ msgid "Payment Methods"
+#~ msgstr "Métodos de pago"
diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po
index c4ab4aaa2..176857063 100644
--- a/account_payment_partner/i18n/fr.po
+++ b/account_payment_partner/i18n/fr.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>"
@@ -44,6 +54,11 @@ msgstr ""
 msgid "Bank Account Required"
 msgstr "Compte bancaire requis"
 
+#. 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"
@@ -55,6 +70,16 @@ msgstr "Contacte"
 msgid "Customer Payment Mode"
 msgstr "Mode de paiement client"
 
+#. 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"
@@ -65,6 +90,16 @@ msgstr "Facture"
 msgid "Journal Item"
 msgstr "Élément de journal"
 
+#. 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:35
 #, python-format
@@ -100,6 +135,21 @@ msgstr "Sélectionnez le mode de paiement par défaut pour ce client."
 msgid "Select the default payment mode for this supplier."
 msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur."
 
+#. 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
@@ -107,7 +157,7 @@ msgid "Supplier Payment Mode"
 msgstr "Mode de règlement fournisseur"
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_invoice.py:119
+#: code:addons/account_payment_partner/models/account_invoice.py:117
 #, python-format
 msgid ""
 "The company of the invoice %s does not match with that of the payment mode"
@@ -115,7 +165,7 @@ msgstr ""
 "La société de la facture %s ne correspond pas à celle du mode de paiement"
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_payment_mode.py:17
+#: 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 "
@@ -125,7 +175,7 @@ msgstr ""
 "ce mode de paiement, déjà affectée à une autre société."
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_payment_mode.py:28
+#: 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 "
diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po
index 189a4b6da..1f66bc82e 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>"
@@ -41,6 +51,11 @@ 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,name:account_payment_partner.model_res_partner
 msgid "Contact"
@@ -52,6 +67,16 @@ msgstr ""
 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"
@@ -62,6 +87,16 @@ 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
 #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
 #, python-format
@@ -97,6 +132,21 @@ 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
@@ -104,14 +154,14 @@ msgid "Supplier Payment Mode"
 msgstr ""
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_invoice.py:119
+#: code:addons/account_payment_partner/models/account_invoice.py:117
 #, 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:17
+#: 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 "
@@ -119,7 +169,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_payment_mode.py:28
+#: 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 "
diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po
index 33d7e9e73..c5ab9c8b0 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>"
@@ -41,6 +51,11 @@ 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,name:account_payment_partner.model_res_partner
 msgid "Contact"
@@ -52,6 +67,16 @@ msgstr ""
 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"
@@ -62,6 +87,16 @@ 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
 #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
 #, python-format
@@ -98,6 +133,21 @@ 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
@@ -105,14 +155,14 @@ msgid "Supplier Payment Mode"
 msgstr ""
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_invoice.py:119
+#: code:addons/account_payment_partner/models/account_invoice.py:117
 #, 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:17
+#: 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 "
@@ -120,7 +170,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_payment_mode.py:28
+#: 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 "
diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po
index de30033a1..6ba550e5d 100644
--- a/account_payment_partner/i18n/nl.po
+++ b/account_payment_partner/i18n/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>"
@@ -42,6 +52,11 @@ 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,name:account_payment_partner.model_res_partner
 msgid "Contact"
@@ -53,6 +68,16 @@ msgstr ""
 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"
@@ -63,6 +88,16 @@ 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
 #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
 #, python-format
@@ -98,6 +133,21 @@ 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
@@ -105,14 +155,14 @@ msgid "Supplier Payment Mode"
 msgstr "Betaalwijze leverancier"
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_invoice.py:119
+#: code:addons/account_payment_partner/models/account_invoice.py:117
 #, 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:17
+#: 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 "
@@ -120,7 +170,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_payment_mode.py:28
+#: 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 "
diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po
index d2f047a74..05db5065f 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>"
@@ -41,6 +51,11 @@ 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,name:account_payment_partner.model_res_partner
 msgid "Contact"
@@ -52,6 +67,16 @@ msgstr ""
 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"
@@ -62,6 +87,16 @@ 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
 #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
 #, python-format
@@ -97,6 +132,21 @@ 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
@@ -104,14 +154,14 @@ msgid "Supplier Payment Mode"
 msgstr "Modo de Pagamento do Fornecedor"
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_invoice.py:119
+#: code:addons/account_payment_partner/models/account_invoice.py:117
 #, 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:17
+#: 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 "
@@ -119,7 +169,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_payment_mode.py:28
+#: 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 "
diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po
index d2ea03235..de520d625 100644
--- a/account_payment_partner/i18n/sl.po
+++ b/account_payment_partner/i18n/sl.po
@@ -19,6 +19,16 @@ 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>"
@@ -41,6 +51,11 @@ 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,name:account_payment_partner.model_res_partner
 msgid "Contact"
@@ -52,6 +67,16 @@ msgstr ""
 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"
@@ -62,6 +87,16 @@ 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
 #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
 #, python-format
@@ -97,6 +132,21 @@ 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
@@ -104,14 +154,14 @@ msgid "Supplier Payment Mode"
 msgstr "Metoda plačila dobavitelja"
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_invoice.py:119
+#: code:addons/account_payment_partner/models/account_invoice.py:117
 #, 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:17
+#: 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 "
@@ -119,7 +169,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_partner
-#: code:addons/account_payment_partner/models/account_payment_mode.py:28
+#: 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 "