Trying to only show suppliers and customers only in accounting app

Question

Setting up a new database and when I go into accounting and click on "customers" and "vendors/suppliers" respectively, it always shows all contacts. As of now they all have the supplier rank of 0,  and in my understanding, none of them should actually show up as suppliers, but Odoo shows them all.
Can you help me how to make that distinction so that only the ones needed will show up? Working with Odoo V17.
Thank you

Fajar Ashraf Vp · Accepted Answer

Hi,
By default, you can't differentiate between customer and vendor, so you can use the below-mentioned free module from the app store.
It will bring you fields called "Is Customer" and "Is Vendor."
https://apps.odoo.com/apps/modules/17.0/fx_contact_is_customer_is_supplier/ [1]

[1] https://apps.odoo.com/apps/modules/17.0/fx_contact_is_customer_is_supplier/

Daniela Terfloth · Answer

thank you!

Powiązane posty	Odpowiedzi	Widoki
Advance payment from Vendor supplier vendor advancepayment	1 wrz 24	3720
How do I pay the supplier only for products that have been sold? Rozwiązane supplier purchase_order vendor	1 sie 22	4141
How can I incorporate Vendor/Supplier rebates in OpenERP? supplier rebate vendor	2 lip 24	8682
How to indicate a Contact is a Cusotmer or Vendor Rozwiązane customer contacts vendor	1 lis 20	9150
I need to import Customer and Vendor Opening Balances customer vendor openingbalances	1 lut 24	5853

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!