Odoo Help


How to get the own product code and name in the invoice line?

Andreas Marpmann
on 2/24/15, 4:37 PM 1,707 views

Invoice control method: "Based on generated draft invoice" and also with "Based on incoming shipments".

Testet on runbot v7. On runbot v8 it works allright.


purchase order line


invoice line





Your default invoicing control method? V7 or V8?

on 2/25/15, 4:31 AM

The v7 is shown in Tags. I have tested the Invoice control method: "Based on generated draft invoice" and "Based on incoming shipments" on latest runbot.

Metrolux Gmbh, Andreas Marpmann
on 2/26/15, 3:58 AM

Hello Andreas, we've developed a similar feature for v8, feel free to try it out and fork it:


Thank you very much, it works also perfect in v7.

Metrolux Gmbh, Andreas Marpmann
on 6/4/15, 2:34 AM
On 3/3/15, 1:52 AM

Hello Andreas,

         Please Check "Supplier Product Code" Suppliers details on product form. You should have different code for Axelor supplier. Make it blank you will get the same name as Purchase Order Lines.


Ajay Chauhan

Not possible. We need both, the own product code and the supplier code. Please take a look at the purchase order line.

Metrolux Gmbh, Andreas Marpmann
on 3/10/15, 5:17 AM

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

2 follower(s)


Asked: 2/24/15, 4:37 PM
Seen: 1707 times
Last updated: 6/4/15, 2:34 AM