16.16

v 13.0 Third Party 30
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Sales (sale_management)
Invoicing (account)
Discuss (mail)
Lines of code 137
Technical Name sh_customer_vendor_fields
LicenseSee License tab
Websitehttps://www.softhealer.com
Versions 17.0 16.0 14.0 13.0 15.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Sales (sale_management)
Invoicing (account)
Discuss (mail)
Lines of code 137
Technical Name sh_customer_vendor_fields
LicenseSee License tab
Websitehttps://www.softhealer.com
Versions 17.0 16.0 14.0 13.0 15.0
Customer Vendor Option V13

In the previous version of odoo, there is a boolean field in contacts for differentiating between customer and vendor but in odoo13 those fields are removed so it makes some difficulty for selecting customers and vendors. That's why we created this module it will help you to create customer and vendor separately as like create customer and vendor in the previous version of odoo. This module provides two different boolean fields 1. Is Customer. 2. Is Vendor. Now you can work with customers and vendors just like previous versions.

Videos

Features


Two boolean fields for customer and vendor in contacts.

Easy to make customers and vendors/suppliers separately.

Easy to manage customer and vendor as like the previous version of odoo.

Only that partner will appear in 'sales order' which partner has tick "Is Customer".

Only that partner will appear in 'purchase order' which partner has tick "Is Vendor".

No special configuration required, install it, use it.

This module saves your important time.

It reduces human efforts.

Version


v13.0.1 (6th November 2019)
  • Initial Release

There are two boolean fields 'Is Customer', 'Is Vendor' in the partner model.


You can see the customer in the customer filter.


Only that partner will appear in 'sales order' which partner has tick 'Is Customers'.


You can see the vendor in the Vendor filter.


Only that partner will appear in 'RFQ/Purchase Order' which partner has tick 'Is Vendor'.


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