Is Customer and Is Vendor

Standout Features

Standout Features

• No Configuration required. Just download and install.
• Works with both Enterprise and Community editions of Odoo.
• Instantly change the Supplier and Customer Rank by flagging simple checkboxes.
• Domain Applied on SO to show only the Customers.
• Domain Applied on PO to show only the Vendors.
• The domains applied ensures that the Customers are visible on the following forms;
• Customer Invoice
• Credit Notes
• Customer Payments
• The domains applied ensures that the Vendors are visible on the following forms;
• Bills
• Refunds
• Vendor Payments

Exploring the module: (How to)

Exploring the module: (How to)

• Download and Install the module.
• On Contact/Partner Form, under Sales & Purchase, Is A customer and Is A Vendor fields will appear as shown;

When a customer is created, ‘Is A Customer’ Checkbox will be flagged by default

On SO, Invoice, Credit Notes and Customer Payments , only Customers will be shown for selection as shown below;

When a vendor is created, ‘Is A Vendor’ Checkbox will be flagged by default

On PO, Bills, Refunds and Vendor Payments , only Vendors will be shown for selection. As shown below;

To make a customer, a vendor, go to that customer’s form and tick the ‘Is A Vendor’ box.

As a result, that particular customer will be available in vendors list, PO, Bills, Refunds and Vendor Payments. As shown;

To make a vendor, a customer, go to that vendor’s form and tick the ‘Is A Customer’ Box.

As a result, that particular vendor will be available in Customers list, SO, Invoice and Customer Payments as shown;

Suggested Products

Suggested Products

All Products