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Merge pull request #449 from acsonefho/fho/fix_account_payment_partner_invoice_report

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10.0 [FIX] account_payment_partner: Invoice report
This commit is contained in:
Pedro M. Baeza
2018-02-19 09:48:59 +01:00
committed by GitHub
parent cdf6ab3aca 2c165ff3ea
commit 320a4ad67f
2 changed files with 4 additions and 2 deletions
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2
account_payment_partner/__manifest__.py
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@@ -5,7 +5,7 @@
{
'name': 'Account Payment Partner',
'version': '10.0.1.1.1',
'version': '10.0.1.1.2',
'category': 'Banking addons',
'license': 'AGPL-3',
'summary': 'Adds payment mode on partners and invoices',

4
account_payment_partner/views/report_invoice.xml
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@@ -9,7 +9,9 @@
</p>
<p t-if="o.partner_bank_id">
<strong>Bank Account:</strong>
<t t-esc="o.partner_bank_id.bank_id.name + ('' if not o.partner_bank_id.bank_id.bic else ' (' + o.partner_bank_id.bank_id.bic + ')')" />
<t t-if="o.partner_bank_id.bank_id">
<t t-esc="o.partner_bank_id.bank_id.name + ('' if not o.partner_bank_id.bank_id.bic else ' (' + o.partner_bank_id.bank_id.bic + ')')" />
</t>
<span t-field="o.partner_bank_id.acc_number" />
</p>
</xpath>