Customer Sales Default Noteby Softhealer Technologies https://www.softhealer.com
• Invoicing (account)
|Lines of code||20|
|Also available in version||v 13.0 v 11.0 v 14.0|
Customer Sales Default Note
Currently, in odoo, there is no option for customers notes in Quotation, Sale Order & Invoices, Sometimes it's required to add notes for a customer. You can do that thing using this module. You need to just define internal notes in the customer. So when you select that customer in Quotation/ Sale Order & Invoice that note will be added, if you do not define internal notes then it takes the default customer note in the Quotation/ Sale Order & Invoice.
When you add internal notes in the customer that note will be fetched by default in quotation/ sale order & invoice and if you do not define internal notes then it takes the default customer note.
Now, we select that customer that internal notes define and that note will be fetched by default in quotation/ sale order.
Now, we select that customer that internal notes define and that note will be fetched by default in the invoice.
When you do not add internal notes in the customer and select that customer so it takes the default customer note in the Quotation/ Sale Order & Invoice.
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