I need to add our bank account number in following report:
" report_invoice_document "
i have to add it below:
Please use the following communication for your payment :
I have been trying everything i know, i always get an error. Does someone has the right syntax to add this account number. I now it is either acc_number or bank_account_id from object account.journal
I really hope someone could just give me the solution to this, spent 3 hours trying and reading how qweb is programmed, but didnt find the solution.