Hi,

I like to add the pending message (payment acquirers->Wire Transfer->Pending message) to the quotation/order report by creating an inherit file at Reports->Quotation->Order/Views

Please see below:

\https://www.dropbox.com/s/qxrtck44qzmgu21/PastedGraphic-3.jpg?dl=0

When the system generates the quotation/order report, it shows internal server error:

Either the server is overloaded or there is an error in the application.

Any clues?  is it because of the wrong syntax on the inherit report, or the external ID "order.payment_acquirer_id.pending_msg is not correct?

Thanks,

Wilson