For quite some time I have a problem with the report Overdue Payment (overdue_payment.sxw) tell them:
I urgently need to add the invoice number to report overdue_payment.swx. In the current report shows the following information: date, description, Ref, Maturity date, Due, Paid, Maturity. And I need to leave the invoice number (consecutive number of the bill).
Please appreciate if you give me an idea of ââhow to do this, because I've tried a thousand ways and nothing.
What I am doing is the following:
But it shows me the invoice number shows me the following in all lines: browse_record (account.move, 12)
Any help is fully welcomed.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 8/22/13, 9:26 PM|
|Seen: 2439 times|
|Last updated: 3/16/15, 8:10 AM|