| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 46 |
| Technical Name |
vendor_customer_fields |
| License | LGPL-3 |
| Website | https://itechresources.pk |
| Versions | 14.0 15.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 46 |
| Technical Name |
vendor_customer_fields |
| License | LGPL-3 |
| Website | https://itechresources.pk |
| Versions | 14.0 15.0 |
Is a Customer, Is a Vendor
OVERVIEW:
This module adds two customized checkboxes 'is a Customer', 'is a Vendor', on the partner form to
identify contact as customer or a vendor.
Partner identification as a customer or a vendor was a default function in odoo older versions, hence
removed in latest versions.
This module filters the Partners with 'is a customer' check box checked to be selected on the Sale
Order.
'Is a customer' check box filter also applies on Customer Invoice and Credit note.
Similarly, only the Partners with 'is a vendor' check box checked are available for selection on
Purchase Order.
Also, only the Partners with 'Is a vendor' check box checked can be selected on Vendor Bill and Refund.
If the customer exceeds the blocking amount then a warning pop-up on confirming the sale order which warns that the blocking limit has been exceeded. So the customer will be unable to place any sale order.
Free Support
Incase of any question regarding this module feel free to email us on info@itechresources.pk or raise a ticket on support.
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