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.