I need to add a new kind of partner with label "creditor" moreover than existing ones "client" and "suppliers". Is that possible? I will be very grateful with any dummy explanation. Thank you in advance.
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I will show you how to add this field using the UI
Step1: Activate the Technical Features
Activate the Technical Features
Step2: Adding field in the model
Go to Settings/Technical/Database Structure/Fields and add the field as it's shown in the picture 
Step3: Adding field in the view
Go to Settings/Technical/User Interface/Views and use the search-view to find the res.partner.form record.
Then, edit this record, go on the Architecture tab and add the line: <field name="x_creditor"/> after the supplier field. 
Save the modification and go to customers/suppliers form to verify if the field was added.
Nautitko keskustelusta? Älä vain lue, vaan osallistu!
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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Do you know how to create an openerp module?
Perfect answer. Thank you S@@D.