| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 72 |
| Technical Name |
eg_remove_internal_reference |
| License | OPL-1 |
| Website | http://www.inkerp.com |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 72 |
| Technical Name |
eg_remove_internal_reference |
| License | OPL-1 |
| Website | http://www.inkerp.com |
| Versions | 16.0 17.0 18.0 19.0 |
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Remove Internal Reference(SKU) From Product Name
The Remove Internal Reference (SKU) From Product Name module enhances product presentation in Odoo by removing internal reference codes (SKUs) from product names across key modules like Sales, Purchase, Inventory, and Invoicing. This ensures that customer-facing documents and views display clean and professional product names without SKU codes, improving readability and clarity. It also streamlines operations by allowing users to focus on product names during inventory and purchasing tasks. With this module, generated reports and documents like Quotations, Sales Orders, and Purchase Orders are free from internal references, providing a more polished user experience.
Features
Screenshots
Support
Service
Features
Clean Product Names Across Modules
The module automatically removes internal reference codes (SKUs) from product names in key Odoo modules such as Sales, Purchase, Inventory, and Invoicing. This ensures that all customer-facing documents, including sale orders, invoices, and reports, display only clear and professional product names without the clutter of SKU codes.
Polished Documents and Reports
The module cleans up generated documents such as Quotations, Sales Orders, RFQs, and Purchase Orders by removing internal reference codes. This feature ensures that all reports and printed documents maintain a polished, professional look, which is especially beneficial for businesses that send these documents to clients or stakeholders.
Screenshot
1.) Product List in Sales Module
This interface manages the product catalog in the sales module, displaying product names, prices, and available stock. The internal reference (SKU) is removed from the product names for a cleaner and more professional presentation in the sales process.
2.) Product Variants in Sales Module
This section handles products with multiple variants, allowing users to manage and select different configurations, such as color or memory size, without showing internal references (SKUs) in the product names, ensuring clarity and customer-friendly listings.
3.) Sales Order Interface
The sales order screen provides the ability to add products and adjust quantities. By removing internal references (SKUs) from the product names, the interface becomes simpler, focusing only on clear product descriptions for the user.
4.) Quotation Report with Product Details
This quotation document presents a professional offer to the customer, including product names, quantities, and prices. The internal references (SKUs) are removed, ensuring the document is clean and easy to understand without internal codes.
5.) Purchase Order Creation
The purchase order screen allows for generating orders to suppliers, displaying product names, quantities, and prices. Internal references (SKUs) are hidden in the product names for a more polished and professional look in the procurement process.
6.) RFQ/Purchase Order Report for Vendor
This RFQ (Request for Quotation) document presents product names and quantities to suppliers. The internal references (SKUs) are removed from the product names, making the request clearer and more focused on product descriptions for the vendor.
7.) Inventory Management with Product Listings
the product inventory, listing the available stock with product names, prices, and quantities. The internal reference (SKU) is removed from product names to provide a cleaner interface for inventory management.
8.) Customer Invoice
The invoice document summarizes the purchased products, their prices, and the total amount due for payment. It is a crucial document in the sales process to bill customers for goods and services provided.
9.) Vendor Bill
This screen shows vendor bills for purchased goods, detailing product names, quantities, unit prices, and total amounts. It ensures accurate billing and payment processing in the procurement process.
User Guide
Teams
team@inkerp.com
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Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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