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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.
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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.
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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
