Contact has various "face" in OpenERP/Odoo, it can be a Customer, a Supplier, an Employee, a Company, etc. A contact will be shown in Customer list if the Customer flag in the Sales & Purchases tab is turned on. If you create the Contact from Customer menu, the Customer flag will be defaulted to True/On. If you create the Contact from Supplier menu, the Supplier flag will be defaulted to True/On and the Customer flag will be defaulted to False/Off.
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|Asked: 8/27/14, 3:07 AM|
|Seen: 379 times|
|Last updated: 3/16/15, 8:10 AM|