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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.
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
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Bank reconciliation methods
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Hi, did you found a way? I am facing the same issue.