From 93fb3cae363114b9b09e6efd512bc2510862af10 Mon Sep 17 00:00:00 2001
From: AngelMoya-Domatix <angel.moya@domatix.com>
Date: Thu, 2 Jul 2015 12:58:05 +0200
Subject: [PATCH] ADD description on payment mode and show it on invoice report

FIX tabs

FIX translate
---
 account_payment_partner/README.rst              |  1 +
 account_payment_partner/__openerp__.py          |  1 +
 .../i18n/account_payment_partner.pot            | 14 ++++++++++++--
 account_payment_partner/i18n/es.po              | 14 ++++++++++++--
 .../views/report_invoice.xml                    | 17 +++++++++++++++++
 5 files changed, 43 insertions(+), 4 deletions(-)
 create mode 100644 account_payment_partner/views/report_invoice.xml

diff --git a/account_payment_partner/README.rst b/account_payment_partner/README.rst
index e4e4d0a52..2837e36a1 100644
--- a/account_payment_partner/README.rst
+++ b/account_payment_partner/README.rst
@@ -64,6 +64,7 @@ Contributors
 * Alexandre Fayolle
 * Stéphane Bidoul <stephane.bidoul@acsone.eu>
 * Danimar Ribeiro
+* Angel Moya <angel.moya@domatix.com>
 
 Maintainer
 ----------
diff --git a/account_payment_partner/__openerp__.py b/account_payment_partner/__openerp__.py
index bb0fd91eb..ef8b028ce 100644
--- a/account_payment_partner/__openerp__.py
+++ b/account_payment_partner/__openerp__.py
@@ -35,6 +35,7 @@
     'data': [
         'views/res_partner_view.xml',
         'views/account_invoice_view.xml',
+        'views/report_invoice.xml',
         'security/ir.model.access.csv',
     ],
     'demo': ['demo/partner_demo.xml'],
diff --git a/account_payment_partner/i18n/account_payment_partner.pot b/account_payment_partner/i18n/account_payment_partner.pot
index 3c5a39686..82c70d780 100644
--- a/account_payment_partner/i18n/account_payment_partner.pot
+++ b/account_payment_partner/i18n/account_payment_partner.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-31 22:53+0000\n"
-"PO-Revision-Date: 2014-10-31 22:53+0000\n"
+"POT-Creation-Date: 2015-07-02 10:53+0000\n"
+"PO-Revision-Date: 2015-07-02 10:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Bank Account:"
+msgstr ""
+
 #. module: account_payment_partner
 #: field:res.partner,customer_payment_mode:0
 msgid "Customer Payment Mode"
@@ -35,6 +40,11 @@ msgstr ""
 msgid "Payment Mode"
 msgstr ""
 
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Payment Mode:"
+msgstr ""
+
 #. module: account_payment_partner
 #: help:res.partner,customer_payment_mode:0
 msgid "Select the default payment mode for this customer."
diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index 63748b988..8d9b6b91a 100644
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-31 22:53+0000\n"
-"PO-Revision-Date: 2014-10-31 22:53+0000\n"
+"POT-Creation-Date: 2015-07-02 10:55+0000\n"
+"PO-Revision-Date: 2015-07-02 10:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Bank Account:"
+msgstr "Cuenta bancaria:"
+
 #. module: account_payment_partner
 #: field:res.partner,customer_payment_mode:0
 msgid "Customer Payment Mode"
@@ -35,6 +40,11 @@ msgstr "Empresa"
 msgid "Payment Mode"
 msgstr "Modo de pago"
 
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Payment Mode:"
+msgstr "Modo de pago:"
+
 #. module: account_payment_partner
 #: help:res.partner,customer_payment_mode:0
 msgid "Select the default payment mode for this customer."
diff --git a/account_payment_partner/views/report_invoice.xml b/account_payment_partner/views/report_invoice.xml
new file mode 100644
index 000000000..356ec1d4d
--- /dev/null
+++ b/account_payment_partner/views/report_invoice.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <template id="report_invoice_payment_mode" inherit_id="account.report_invoice_document">
+            <xpath expr="//p[@t-if='o.payment_term.note']" position="after">
+                <p t-if="o.payment_mode_id.note">
+                    <strong>Payment Mode:</strong>
+                    <span t-field="o.payment_mode_id.note" />
+                </p>
+                <p t-if="o.partner_bank_id">
+                    <strong>Bank Account:</strong>
+                    <span t-field="o.partner_bank_id.acc_number" />
+                </p>
+            </xpath>
+        </template>
+    </data>
+</openerp>