Hi boys, I want use field Source document in SALE ORDERs as my Ecommerce order ID. this field is named "origin" in sale.order object. When I create INVOICE from this order, I can not acces this information. It´s wrong. I need print this information on my invoices and if it is possible - show in list view of INVOICEs - for my fast search of invoice by Ecommerce order ID.

Is it possible? How can I made this? Make some custom module?

Please help me, or suggest some another solution for share original order ID on invoices (automatically, not writing this by internal notes, etc...).

Many thanks, Petr