<?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_id']" 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>