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Add the invoice number in the report Overdue Payment?

on 8/22/13, 9:26 PM 2,326 views

Hello friends.

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 ​​how to do this, because I've tried a thousand ways and nothing.

What I am doing is the following:

[[Line [('move_id')]]]

But it shows me the invoice number shows me the following in all lines: browse_record (account.move, 12)

Any help is fully welcomed.

In Odoo v8, it seems to be report_overdue.xml file.

Pascal Tremblay
on 12/9/14, 2:44 PM

Atul Kumar jain

--Atul Kumar jain--
| 5 3 7
Indore, India
--Atul Kumar jain--


Atul Kumar jain
On 4/7/14, 5:26 AM

create 2 columns in your report and give the label is Invoice No and in another column please put this code

[[ line ['invoice']['internal_number'] ]]

This worked for me

On 8/26/13, 2:53 PM

Please, any idea?

Best regards.

On 11/4/13, 9:00 PM

use this code in your rml file

[[ line ['invoice']['internal_number'] ]]

richa soni
On 4/7/14, 3:33 AM

use this : [[ line['move_id']['name'] ]] It is working code, I have used this

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Asked: 8/22/13, 9:26 PM
Seen: 2326 times
Last updated: 3/16/15, 8:10 AM