| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 289 |
| Technical Name |
res_partner_modify |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 289 |
| Technical Name |
res_partner_modify |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
Customer Vendor Separation
This module is used to separate the partners as “customers” and “vendors” to display/filter them individually in the sales, purchase, and invoicing modules.
Customer Vendor Separation
Most Advanced General Software
Customer Vendor Separation Key Features
It shows only Customer in the sale order.
It shows only Vendor in the purchase order.
Furthermore, this will reflect in the invoice.
We can manage customers and vendors [partners name] individually.
A user can disable or enable the features accordingly.
Customer Vendor Separation Screenshots
If you want to separate customers and vendors, you need to enable the “Show Only Customer in Sale” option.
If the “Show Only Customer in Sale” option is enabled, then “Is a Customer” checkbox will be generated. Then, enable the “Is a Customer” option.
We can see the customers’ partners is getting displayed, which is shown in the below image.
If you want to separate customers and vendors, you need to enable the “Show Only Supplier in Purchase” option.
If the “Show Only Supplier in Purchase” option is enabled, then “Is a Vendor” checkbox will be generated. Then, enable the “Is a Vendor” option.
We can see the vendors is getting displayed, which is shown in the below image.
It displays the name of the customers.
It displays the name of the vendors/suppliers.
Services
Odoo Customization
Odoo Implementation
Odoo Support
Odoo Integration
Odoo Migration
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