Partner Code gives every contact an automatic reference code based on an explicit partner type. You set the contact as a Customer, a Vendor, Customer and Vendor, or Other, and the module assigns a customer code, a vendor code, or both, each drawn from its own configurable sequence. Your customers run in one series like CUS/00001 and your vendors in another like VEN/00001, so the two never collide.

Everything is configurable from a dedicated Settings section: the prefix and number of digits for each series, whether codes are assigned automatically or on demand, and whether people may type their own. In a multi company database each company keeps its own prefix and an independent number range. You can also show the code next to the partner name across sales, purchase, invoicing and payments, and find any contact by typing its code. It installs on Community and needs no accounting or Enterprise app.

ONE CONTACT, BOTH CODES: a customer and vendor partner with its two reference numbers

CUSTOMER NUMBERING: mark a contact as a customer and it gets a CUS code automatically

VENDOR NUMBERING: vendors run in their own separate VEN series

ACROSS YOUR CONTACTS: customer and vendor code columns in the contact list

You pick a Partner Type on the contact, Customer, Vendor, Customer and Vendor, or Other, and the module draws the matching code from its own sequence, so customers get one series and vendors another. A contact that is both carries a customer code and a vendor code at the same time.

Yes. In a multi company database each company sets its own prefix and number of digits in Settings and gets an independent number range. The code is issued by the company active when the contact is created, and uniqueness is enforced per company.

Yes. Turn on Allow Manual Codes in Settings and the code fields become editable, so you can type a code or import your own while they are still kept unique per company. Leave it off to keep codes read only and sequence only.

Yes. Turn on Show Code in Contact Name and the code appears next to the partner everywhere it is displayed, on sales orders, purchase orders, invoices, bills and payments. A sales document leads with the customer code and a purchase document leads with the vendor code.

It is maintained for current major Odoo versions and works on both Community and Enterprise. Each Odoo Apps Store listing shows the exact version it supports.

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