<?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>