diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 4e3608fad07..1e5db2533bb 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -3620,6 +3620,11 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Company Bank Account"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
 msgid "Company Country"
diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
index 2de290d62d9..3cf95b6b562 100644
--- a/addons/account/views/account_payment_view.xml
+++ b/addons/account/views/account_payment_view.xml
@@ -269,17 +269,24 @@
 
                                 <field name="partner_bank_id" context="{'default_partner_id': partner_id}" string="Customer Bank Account"
                                         attrs="{
-                                            'invisible': ['|', '|', ('show_partner_bank_account', '=', False), ('partner_type','!=','customer'), ('is_internal_transfer', '=', True)],
+                                            'invisible': ['|', '|', '|', ('show_partner_bank_account', '=', False), ('partner_type','!=','customer'), ('is_internal_transfer', '=', True), ('payment_type', '=', 'inbound')],
                                             'required': [('require_partner_bank_account', '=', True), ('is_internal_transfer', '=', False)],
-                                            'readonly': ['|', ('state', '!=', 'draft'), ('payment_type', '=', 'inbound')],
+                                            'readonly': [('state', '!=', 'draft')],
                                         }"/>
 
                                 <field name="partner_bank_id" context="{'default_partner_id': partner_id}" string="Vendor Bank Account"
                                         attrs="{
-                                            'invisible': ['|', '|', ('show_partner_bank_account', '=', False), ('partner_type','!=','supplier'), ('is_internal_transfer', '=', True)],
+                                            'invisible': ['|', '|', '|', ('show_partner_bank_account', '=', False), ('partner_type','!=','supplier'), ('is_internal_transfer', '=', True), ('payment_type', '=', 'inbound')],
                                             'required': [('require_partner_bank_account', '=', True), ('is_internal_transfer', '=', False)],
-                                            'readonly': ['|', ('state', '!=', 'draft'), ('payment_type', '=', 'inbound')],
+                                            'readonly': [('state', '!=', 'draft')],
                                         }"/>
+
+                                <field name="partner_bank_id" context="{'default_partner_id': partner_id}" string="Company Bank Account" readonly="1"
+                                        attrs="{
+                                            'invisible': ['|', '|', ('show_partner_bank_account', '=', False), ('is_internal_transfer', '=', True), ('payment_type', '=', 'outbound')],
+                                            'required': [('require_partner_bank_account', '=', True), ('is_internal_transfer', '=', False)],
+                                        }"/>
+
                                 <field name="destination_journal_id" context="{'default_partner_id': partner_id}"
                                        attrs="{'invisible': [('is_internal_transfer', '=', False)],
                                        'readonly': [('state', '!=', 'draft')], 'required': [('is_internal_transfer', '=', True),('state', '=', 'draft')]}"/>