diff --git a/account_payment_partner/i18n/account_payment_partner.pot b/account_payment_partner/i18n/account_payment_partner.pot
index 12f3f19b2..852e7f331 100644
--- a/account_payment_partner/i18n/account_payment_partner.pot
+++ b/account_payment_partner/i18n/account_payment_partner.pot
@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -14,36 +14,70 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_payment_partner
-#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Bank Account:</strong>"
 msgstr ""
 
 #. module: account_payment_partner
-#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Payment Mode:</strong>"
 msgstr ""
 
 #. module: account_payment_partner
-#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
+#: 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 ""
 
 #. module: account_payment_partner
-#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id
+msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required
 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"
 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
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__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"
@@ -54,6 +88,16 @@ 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
@@ -61,9 +105,9 @@ msgid "No Chart of Account Template has been defined !"
 msgstr ""
 
 #. module: account_payment_partner
-#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
-#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
 msgid "Payment Mode"
 msgstr ""
 
@@ -73,42 +117,54 @@ msgid "Payment Modes"
 msgstr ""
 
 #. module: account_payment_partner
-#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
 msgstr ""
 
 #. 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
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
 msgstr ""
 
 #. 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
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
 msgid "Select the default payment mode for this supplier."
 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
+#: 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_terms: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
 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 Payment Mode, already assigned to another Company."
 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 this Payment Mode, already assigned to another Company."
 msgstr ""