ODOO'S FUNCTION
In Odoo, Invoice/Bill Lines do not display or store any information about the product’s Manufacturer (Brand). Users cannot directly see or select which manufacturer (brand) the product comes from in the order lines. This makes it difficult to manage or analyze orders by brand or manufacturer, especially when products have multiple possible manufacturers (brands).
CLUEDOO'S FUNCTION
CLuedoo adds a Manufacturer (Brand) field to invoice and bill lines: automatically inherited from the related Sales, Purchase, or POS order line, or from the product itself. By default, it’s set to the product’s first manufacturer (brand) but remains editable, limited to the manufacturers (brands) defined on the product.
Go to Products > create a new product or choose an existing one > fill in the necessary information in the Manufacture Information tab |  |
The Manufacturer in the invoice lines will be inherited from the related Sales Order |   |
The Manufacturer in the bill lines will be inherited from the related Purchase Order |
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The Manufacturer in the invoice lines will be inherited from the related POS order |
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Note: From V19, Manufacturer is changed to Brand to fit more industries |
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