CBMS ERP Is a Customer, Is a Vendor

Provide same field Is Customer Is Vendor into the partner Customer Vendor Field customer field is supplied field supplier options customer options wehsite hide menu checklist readonly
CBMS13 Is a Customer, Is a Vendor
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This module provide two fields <b>Is a Customer, Is a Vendor</b> in to the partner to identify contact is customer/vendor or not.
In CBMS14 those fields are removed. We have added them back same as like older version.

KEY FEATURES:
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* Easy To Use.
* Added Is Customer, Is vendor checkbox Into The Partner Form For Identification.
* User Can Manually Set/ Unset Customer and Vendor Checkbox.
* Added Customer Filter In Sale Order.
* Added Vendor Filter In Purchase Order.

Important Notes

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If you want this module or app to appear in your existing database first login to your database and visit the Apps page to search for this module name and click Activate or Install

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OVERVIEW

This module provide two fields Is a Customer, Is a Vendor in to the partner to identify contact is customer/vendor or not in CBMS ODOO14 those fields are removed. We have added them back same as like older version. We have added same technical name as in previous version. We keep customer rank and supplier rank as it is is user set/unset customer or vendor checkbox in backend customer rank and supplier rank will automatically set/unset so this will have any side effect in other flow

Work With Both Community And Enterprise Version.

KEY FEATURES:

Easy To Use.
Added Is Customer, Is vendor checkbox Into The Partner Form For Identification.
User Can Manually Set/ Unset Customer and Vendor Checkbox.
Added Customer Filter In Sale Order.
Added Vendor Filter In Purchase Order.

CONFIGURATION

For This No configuration Required. Just Install this Module.

DETAILS

You can see Is Customer and Is Supplier checkbox in to the partner form view user can manually Set/Unset those checkbox. In default CBMS ODOO14 set unset customer or verdon is not possible.

Added Customer Filter In Sale Order.

Added Vendor Filter In Purchase Order.

Future Enhancement

Will Add Filter In Customer Invoice,Customer Refund, Supplier Invoice, Supplier Refund

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