From 259946a28d42b4a402e41369f0ec23b34eca9704 Mon Sep 17 00:00:00 2001
From: Florian da Costa <florian.dacosta@akretion.com>
Date: Tue, 24 Jan 2017 14:52:13 +0100
Subject: [PATCH] [Fix] Pdf Report and version number

---
 account_check_deposit/README.rst                     | 4 ++--
 account_check_deposit/__openerp__.py                 | 2 +-
 account_check_deposit/report/report_checkdeposit.xml | 6 +++---
 3 files changed, 6 insertions(+), 6 deletions(-)

diff --git a/account_check_deposit/README.rst b/account_check_deposit/README.rst
index fc0afa5b3..201503d39 100644
--- a/account_check_deposit/README.rst
+++ b/account_check_deposit/README.rst
@@ -29,7 +29,7 @@ When you want to deposit checks to the bank, go to the menu *Accounting > Bank a
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/92/8.0
+   :target: https://runbot.odoo-community.org/runbot/92/9.0
 
 For further information, please visit:
 
@@ -41,7 +41,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
-`here <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_check_deposit%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`here <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_check_deposit%0Aversion:%209.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Credits
 =======
diff --git a/account_check_deposit/__openerp__.py b/account_check_deposit/__openerp__.py
index 854713d08..f098ba487 100644
--- a/account_check_deposit/__openerp__.py
+++ b/account_check_deposit/__openerp__.py
@@ -13,7 +13,7 @@
 
 {
     'name': 'Account Check Deposit',
-    'version': '8.0.0.1.0',
+    'version': '9.0.0.1.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Manage deposit of checks to the bank',
diff --git a/account_check_deposit/report/report_checkdeposit.xml b/account_check_deposit/report/report_checkdeposit.xml
index 0ec70ed2b..c94348586 100644
--- a/account_check_deposit/report/report_checkdeposit.xml
+++ b/account_check_deposit/report/report_checkdeposit.xml
@@ -20,9 +20,9 @@
 <h1>Check Deposit n°<span t-field="o.name"/></h1>
 
 <h3>Bank:</h3>
-<p><span t-field="o.partner_bank_id.bank.name"/><br/>
-<span t-field="o.partner_bank_id.bank.street"/><br/>
-<span t-field="o.partner_bank_id.bank.zip"/> <span t-field="o.partner_bank_id.bank.city"/></p>
+<p><span t-field="o.partner_bank_id.bank_id.name"/><br/>
+<span t-field="o.partner_bank_id.bank_id.street"/><br/>
+<span t-field="o.partner_bank_id.bank_id.zip"/> <span t-field="o.partner_bank_id.bank_id.city"/></p>
 
 <h3>Beneficiary:</h3>
 <div t-field="o.company_id.partner_id"