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We can write notes by clicking on adding a note on the sale order line. But when creating an invoice that note doesn't get transferred to the invoice line/move line.
How can we transfer the note/section value from the sale order to the account invoice?
you may need to create a server action with some code, take in account the Source Document and look for it in the database, this cannot be done with Odoo out of the box.
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Bank reconciliation methods
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Hi, did you found a way? I am facing the same issue.