Some of our B2B customers require us to reference their internal product codes on invoices instead of our own product names or descriptions. Is there a way in Odoo to display customer-specific product codes or descriptions on sales orders and invoices, without affecting how the product appears to other customers
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Yes - the same way you setup Vendor specific Product Codes.
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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Create new invoice by code
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Hi,
We can change the product description on the sale order line in the most recent version of Odoo.
This allows us to show product codes or descriptions that are unique to each customer on sales orders without changing how the product looks to other customers.
This can be done as follows,
In this manner, we can give various clients different product descriptions for the same item.
Hope this helps you.