diff --git a/account_payment_partner/__openerp__.py b/account_payment_partner/__openerp__.py
index d30778b08..e9a4bffe9 100644
--- a/account_payment_partner/__openerp__.py
+++ b/account_payment_partner/__openerp__.py
@@ -18,6 +18,7 @@
         'views/res_partner_view.xml',
         'views/account_invoice_view.xml',
         'views/account_move_line.xml',
+        'views/account_payment_mode.xml',
         'views/report_invoice.xml',
     ],
     'demo': ['demo/partner_demo.xml'],
diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index 4e2b46b97..4969b49e8 100644
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/i18n/es.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_payment_partner
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Rafael Blasco <rafabn@antiun.com>, 2016
@@ -10,15 +10,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-29 09:35+0000\n"
-"PO-Revision-Date: 2016-12-29 09:35+0000\n"
-"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
+"POT-Creation-Date: 2017-03-02 09:18+0100\n"
+"PO-Revision-Date: 2017-03-02 09:19+0100\n"
+"Last-Translator: Sergio Teruel <sergio.teruel@tecnativa.com>\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es\n"
+"Content-Transfer-Encoding: 8bit\n"
 "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.report_invoice_payment_mode
@@ -36,8 +37,8 @@ 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"
+"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
@@ -71,11 +72,21 @@ 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 "Modo de pago"
+
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
 msgstr "Pagos"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report
+msgid "Print Bank Account"
+msgstr "Imprimir cuenta bancaria"
+
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
@@ -94,3 +105,9 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
 msgid "Supplier Payment Mode"
 msgstr "Modo de pago de proveedor"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report
+msgid "Uncheck this option to hide bank account in invoice report"
+msgstr ""
+"Desmarca esta opción para ocultar la cuenta bancaria en el informe de factura"
diff --git a/account_payment_partner/models/__init__.py b/account_payment_partner/models/__init__.py
index 152bb919c..3ad1b3cca 100644
--- a/account_payment_partner/models/__init__.py
+++ b/account_payment_partner/models/__init__.py
@@ -3,3 +3,4 @@
 from . import res_partner
 from . import account_invoice
 from . import account_move_line
+from . import account_payment_mode
diff --git a/account_payment_partner/models/account_payment_mode.py b/account_payment_partner/models/account_payment_mode.py
new file mode 100644
index 000000000..c8558f584
--- /dev/null
+++ b/account_payment_partner/models/account_payment_mode.py
@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 Sergio Teruel <sergio.teruel@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields
+
+
+class AccountPaymentMode(models.Model):
+    _inherit = 'account.payment.mode'
+
+    bank_invoice_report = fields.Boolean(
+        string="Print Bank Account",
+        default=True,
+        help="Uncheck this option to hide bank account in invoice report",
+    )
diff --git a/account_payment_partner/views/account_payment_mode.xml b/account_payment_partner/views/account_payment_mode.xml
new file mode 100644
index 000000000..4230918ce
--- /dev/null
+++ b/account_payment_partner/views/account_payment_mode.xml
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Sergio Teruel <sergio.teruel@tecnativa.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+<data>
+
+    <record id="account_payment_mode_form" model="ir.ui.view">
+        <field name="model">account.payment.mode</field>
+        <field name="inherit_id"
+               ref="account_payment_mode.account_payment_mode_form" />
+        <field name="arch" type="xml">
+            <group name="main" position="inside">
+                <field name="bank_invoice_report"/>
+            </group>
+        </field>
+    </record>
+
+</data>
+</odoo>
diff --git a/account_payment_partner/views/report_invoice.xml b/account_payment_partner/views/report_invoice.xml
index 9368238f1..a9a6ab4df 100644
--- a/account_payment_partner/views/report_invoice.xml
+++ b/account_payment_partner/views/report_invoice.xml
@@ -7,7 +7,7 @@
                     <strong>Payment Mode:</strong>
                     <span t-field="o.payment_mode_id.note" />
                 </p>
-                <p t-if="o.partner_bank_id">
+                <p t-if="o.partner_bank_id and o.payment_mode_id.bank_invoice_report">
                     <strong>Bank Account:</strong>
                     <span t-field="o.partner_bank_id.acc_number" />
                 </p>