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In Inventory>Purchase, it's easy to assign different supplier and setup the supplier stock code and purchase price, it will be easy to show the suppler stock code and description in the related document.

I wonder why the sales module does not provide similar functions?

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The feature functions the same way on the Sales Side.


Example:

  • Your Version:  [B101] Beer
  • Customer Version: [CV412] Cerveza

You can search either by YOUR version or the CUSTOMER version when adding Products on their Quotation / Sales Order:

           

In both cases, the DESCRIPTION of the product will show the CUSTOMER version, but when you save the line you will see both YOUR and your CUSTOMER version together:


Setup the information in the same way. On the Purchase tab of the Product, below your Vendors, add a line for each Customer with the unique Product Code and/or Product Name.  All Customer facing documents will only show the CUSTOMER version of the product. This includes the Customer Invoice.



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This works perfect, Thanks Ray!

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This is really a highly requested function and therefore maintained by the Community since version 8 with the "Product Supplierinfo for Customers" module and its extensions: https://odoo-community.org/shop?&search=product_supplierinfo_for_customer

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