Laurent Stukkens (LTU)
163512da49
Sales Order notes were not passed in when generating the invoices.
* [IMP] When generating an Invoice from several SO's the lines sequences
were copied from the SO's. Because of that the resulting Invoice
could have lines mixed-up between the different SO's which could
be confusing, especially as notes are now passed in too.
* [IMP] Down payments where not sent into a separated section on invoices.
This could confuse the user, especially when the down payment was
included in a section created that was created in a previous SO
line.
Closes odoo#47279
Task ID #2206228
closes odoo/odoo#47279
Related: odoo/enterprise#9465
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Odoo
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