Hello Odoo community, i want to share a problem that i have when printing a repair order, I fill the RO as normal, in the field "product to repair" I select the product as usual, but when i save the order and print the "invoice/order" in that same field, but in the pdf file i got a different product.

This is the form just selecting a product from the list.

And this is the Repair Order that i get when printing.

I know is in Spanish so i Circle the product to repair, as you see is different.

So I dont know if I have to update some modules, cause I already check the product but seems fine.

If you have an idea I would be happy to hear.

Thanks