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How to define an internal reference (SKU) and product name on the pdfs (sales, customer invoices, etc) for specific customers.

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​​Sometimes customers ask us to display the sales and invoices pdfs with a specific product name and SKU (similar function as the vendor pricelists). 


This means that in odoo the product "x" has a name and an internal reference but the customer wants the product "x" to appear with other informationin the pdfs (Name and SKU). This function is already in standard.


Use case: 


Product name and SKU at odoo:


We need to go at the purchase tab of the product form and set the customer as a vendor, select the product name and SKU for this customer: 


Create a new quotation and select the customer: "CLIENTE 1" and the product "Producto ejemplo".


We can see that odoo automatically changes the product description and its SKU to the one we define in the purchase tab in the product form. 


Sales pdf:


Invoice pdf: 



Note: Take into account in case we have automated rules for purchases, because it could generate a purchase to a customer instead of a supplier.



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