Bug - Public note for order flow through Invoice

Using my Dolibarr
1

Regenerate the bug syndrome

  1. create a commercial proposal
  2. create an order, and input “Public Note”
  3. create the invoice from the order, and generate PDF file.

You will find “Public Note” appears in Invoice PDF file, even you don’t put any note for the invoice.

2

Can you check, if the variable FACTURE_REUSE_NOTES_ON_CREATE_FROM is set to 1 under Home->Settings->Other Setup. If this is the case, than it is the desired and expected behaviour to copy public notes from the order into the invoice.