Product Supplierinfo Picking

This module adds two read-only pieces of information to every stock move: the product name used by the supplier and the supplier's own product code. Both are filled in automatically from the vendor information stored on the product, based on the vendor set on the related transfer (picking).

Where you see it: - In the list of stock moves and in the detailed move form, the two new columns/fields appear right after the product. - In the search panel of stock moves, you can search by "Product Vendor Reference", which looks in both the supplier product name and the supplier product code.

How it behaves: - The values are computed and stored when the transfer has a vendor and the product has vendor information for that vendor. - If no matching vendor line exists for the transfer's vendor, the fields stay empty. - The values update automatically when the vendor on the transfer, the product, or the product's vendor codes change.

It only touches stock moves (stock.move) and the standard stock move views; no new menus or reports are added.