Add the invoice number in the report Overdue Payment?

Question

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 ââhow to do this, because I've tried a thousand ways and nothing.
What I a

Atul Kumar jain · Answer

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

richa soni · Answer

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

XIELong · Answer

use this code in your rml file
[[ line ['invoice']['internal_number'] ]]

Lady · Answer

Please, any idea?
Best regards.

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