Hey there! I get it, accidentally removing a field like "amount" from your invoice can be a pain, especially when you're in production. But don’t worry, this can be fixed with some patience and a bit of digging in odoo studio.
First, hop back into the odoo studio where you made the edits. You should be able to re-add the "amount" field to your invoice report. Check out the fields panel; search for terms like "amount" or "total" to hunt down the field you need. If you’ve customized your report layout a bunch, make sure you pop the field back in the right spot so it shows properly.
Stuck finding it? It might be under another label or category depending on how your system’s set up.
After re-adding, be sure to save and test the report with some sample data to ensure it looks right. It's a good idea to do this during a maintenance window or low-traffic time to avoid disruption.
Still having trouble? Reaching out to someone with odoo expertise or browsing forum threads for similar issues might help too. And yeah, Odoo's logic here can be weird; you're not alone in this!