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[ADD] Bank name and bic to report_invoice
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@@ -5,7 +5,7 @@
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{
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'name': 'Account Payment Partner',
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'version': '10.0.1.1.0',
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'version': '10.0.1.1.1',
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'category': 'Banking addons',
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'license': 'AGPL-3',
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'summary': 'Adds payment mode on partners and invoices',
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@@ -9,6 +9,8 @@
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</p>
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<p t-if="o.partner_bank_id">
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<strong>Bank Account:</strong>
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<span t-field="o.partner_bank_id.bank_id.name" />
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<span t-field="o.partner_bank_id.bank_id.bic" />
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<span t-field="o.partner_bank_id.acc_number" />
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</p>
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</xpath>
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