Multiple descriptions on part numbers

Question

Have a customer that requires our part numbers and description to match the ones used by them.

Is there a way to have a product with multiple descriptions and part numbers, so that when invoicing the items will show customer's info. and not ours.

Lars Aam · Accepted Answer

In the product Sales view you have a field for Customer Description. It will be used on sales order and Invoices. But it is common then for all your customer.   So not similar to Purchase where you can define descriptio by partner.

Jesse Maury · Answer

Alfonso,
The path to the fields you would utilize is listed below:
Products module > find your part # > Purchase tab from the part's window > *edit *button > select your vendor and you'll receive a pop-up window labeled Open: Vendors.
On this window you will see the fields *Vendor Product Name* and *Vendor Product Code*. Vendor Product Name is where you load the vendor's preferred part #.
I can't attach pictures unfortunately, but I the text will help you get where you need to be.

Chris TRINGHAM · Answer

There are some add-ons for this:

https://apps.odoo.com/apps/modules/10.0/sale_customer_products/ [1]

https://apps.odoo.com/apps/modules/12.0/customer_product_code/ [2]

[1] https://apps.odoo.com/apps/modules/10.0/sale_customer_products/
[2] https://apps.odoo.com/apps/modules/12.0/customer_product_code/

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