Comment 4 for bug 594139

(GTK Clien)
Prerquisities: needs setup for invoicing based on timesheet, provided by addon 'hr_timesheet_invoice'

1. click "Financial Management/Periodical Processing/Entries To Invoice/Uninvoiced Entries"
2. From The Top Toolbar click "actions"
3. Wizard Form will show, "Do you want to show details of work in invoice?" -> Select "Date" , "Time Spent", "Name of entry" (see attached screenshot)
4.Click "Create Invoices" and an invoice should have been created
5. On the created invoice, select the "Invoice Line" and open it. Have a look at the second tab "Notes"

the lines on the notes tab might be in correct order, but that's IMO more or less random now.