From 009506841af8789684a118f9649d52da3d7d7035 Mon Sep 17 00:00:00 2001
From: Thierry Ducrest <thierry.ducrest@camptocamp.com>
Date: Tue, 28 Nov 2017 11:23:13 +0100
Subject: [PATCH 1/2] [ADD] Bank name and bic to report_invoice

---
 account_payment_partner/__manifest__.py          | 2 +-
 account_payment_partner/views/report_invoice.xml | 2 ++
 2 files changed, 3 insertions(+), 1 deletion(-)

diff --git a/account_payment_partner/__manifest__.py b/account_payment_partner/__manifest__.py
index c38f46c9c..ac946d7c5 100644
--- a/account_payment_partner/__manifest__.py
+++ b/account_payment_partner/__manifest__.py
@@ -5,7 +5,7 @@
 
 {
     'name': 'Account Payment Partner',
-    'version': '10.0.1.1.0',
+    'version': '10.0.1.1.1',
     'category': 'Banking addons',
     'license': 'AGPL-3',
     'summary': 'Adds payment mode on partners and invoices',
diff --git a/account_payment_partner/views/report_invoice.xml b/account_payment_partner/views/report_invoice.xml
index 068dbf672..448a82a10 100644
--- a/account_payment_partner/views/report_invoice.xml
+++ b/account_payment_partner/views/report_invoice.xml
@@ -9,6 +9,8 @@
             </p>
             <p t-if="o.partner_bank_id">
                 <strong>Bank Account:</strong>
+                <span t-field="o.partner_bank_id.bank_id.name" />
+                <span t-field="o.partner_bank_id.bank_id.bic" />
                 <span t-field="o.partner_bank_id.acc_number" />
             </p>
         </xpath>

From 72b6bcdbca07009acbd49b366aee1c731f0fdfb6 Mon Sep 17 00:00:00 2001
From: Thierry Ducrest <thierry.ducrest@camptocamp.com>
Date: Thu, 30 Nov 2017 16:00:31 +0100
Subject: [PATCH 2/2] fixup! [ADD] Bank name and bic to report_invoice

---
 account_payment_partner/views/report_invoice.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/account_payment_partner/views/report_invoice.xml b/account_payment_partner/views/report_invoice.xml
index 448a82a10..0de5a7969 100644
--- a/account_payment_partner/views/report_invoice.xml
+++ b/account_payment_partner/views/report_invoice.xml
@@ -9,8 +9,7 @@
             </p>
             <p t-if="o.partner_bank_id">
                 <strong>Bank Account:</strong>
-                <span t-field="o.partner_bank_id.bank_id.name" />
-                <span t-field="o.partner_bank_id.bank_id.bic" />
+                <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 + ')')" />
                 <span t-field="o.partner_bank_id.acc_number" />
             </p>
         </xpath>