diff --git a/l10n_ar_ux/README.rst b/l10n_ar_ux/README.rst
index c86cd7482..0f41acdd2 100644
--- a/l10n_ar_ux/README.rst
+++ b/l10n_ar_ux/README.rst
@@ -28,7 +28,7 @@ This module extends the l10n_ar module to add some usability improvesment:
 #. Set Non Monetary tag to accounts depending of the account type
 #. Show Gross Income Jurisdiction on partners
 #. Add a not nice implementation for duplicado/triplicado on invoices (and later on delivery slip with l10n_ar_stock)
-#. Add CUIT when using checks
+#. Add CUIT when using checks or bank transfers
 #. Send due date to journal items for checks payments
 #. Move checks menu into bank and cash menu (this could be on a glue module between account_payment_group and l10n_latam_check)
 
diff --git a/l10n_ar_ux/views/account_payment_view.xml b/l10n_ar_ux/views/account_payment_view.xml
index d9ee5a4ca..89a0217a3 100644
--- a/l10n_ar_ux/views/account_payment_view.xml
+++ b/l10n_ar_ux/views/account_payment_view.xml
@@ -7,7 +7,7 @@
         <field name="inherit_id" ref="l10n_latam_check.view_account_payment_form_inherited" />
         <field name="arch" type="xml">
             <field name="l10n_latam_check_id" position="before">
-                <field name="l10n_ar_partner_vat" invisible="state != 'draft' or not l10n_ar_partner_vat or payment_method_code not in ['out_third_party_checks', 'new_third_party_checks']"/>
+                <field name="l10n_ar_partner_vat" invisible="state != 'draft' or not l10n_ar_partner_vat or (not show_partner_bank_account and payment_method_code not in ['out_third_party_checks', 'new_third_party_checks', 'check_printing'])"/>
             </field>
         </field>
     </record>