All in One Disable Followers | Sale Order Disable Followers | Purchase Order Disable Followers | Invoice Disable Followers

$ 29.12

v 11.0 v 12.0 Third Party 298

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Inventory (stock) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account)
Lines of code	294
Technical Name	`sh_all_in_one_disable_followers`
License	See License tab
Website	https://www.softhealer.com
Versions	11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Inventory (stock) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account)
Lines of code	294
Technical Name	`sh_all_in_one_disable_followers`
License	See License tab
Website	https://www.softhealer.com
Versions	11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0

Description
License

All in One Disable Followers

Generally in the odoo automatically partners(customers, vendors, contacts) added as the followers. so our module restricts that.This module disables the partners automatically added as followers. This module includes,

1) Confirmation Quotation: When you confirm the quotation the partners not added as the followers.

2) Validate Invoice/Bill/Credit Note/Debit Note: When you validate the invoice/bill/credit note/debit note the partners not added as the followers.

3) Send By Email: When you press send by email button in the sale order/quotation, purchase order/request for quotation & invoice/credit note the partners not added as the followers.

How it works? click here to watch video

All in One Multi Followers Advance

Features

You can restrict the salesperson, purchase representative & the responsible person to add as followers in the sales, purchase, account & stock. New

You can restrict to add the partners(customers, vendors, contacts) as the followers.

Restrict the customer's add as the followers in the confirmation of the quotation.

Disable the customer's add as the followers in the validation of the invoice/credit note.

Disable the vendor's add as the followers in the validation of the bill/debit note.

Restrict the partners add as the followers in the send by email button in the sale order/quotation, purchase order/request for quotation & invoice/credit note.

No special configuration required, install it, use it.

This module saves your important time.

It reduces human efforts.

Version

v12.0.3 (3^rd February 2021)

New Disable salesperson, purchase representative, a responsible person to add as followers in the sales, purchase, stock & account.

v12.0.2 (27^th August 2020)

Small Bug Fixed.

v12.0.1 (9^th June 2020)

Initial Release

v 12.0.3

In the sales, settings tick the tickbox "Disable to add salesperson as followers" to restrict the salesperson automatically added as followers.

Now, confirm the quotation.

In the follower's list salesperson not add as the followers in the sale order.

In the purchase, settings tick the tickbox "Disable to add purchase representative as followers" to restrict the purchase representative automatically added as followers.

Now, confirm the RFQ.

In the follower's list purchase representative not add as the followers in the purchase order.

In the invoicing, settings tick the tickbox "Disable to add salesperson as followers" to restrict the salesperson automatically added as followers.

Now, validate the invoice.

In the follower's list salesperson not add as the followers in the invoice.

In the inventory, settings tick the tickbox "Disable to add responsible as followers" to restrict the responsible person automatically added as followers.

Now, create the transfer.

In the follower's list the responsible person not add as the followers in the inventory.

v 12.0.1

Confirmation Quotation Workflow

Go to settings => general settings to restrict the partners automatically added as followers.

In the quotation, you can see the followers list.

Now, confirm the quotation.

The sale order is created.

In the follower's list customers add as the followers in the sale order.

In the settings => general settings tick the tickbox "Disable to add followers by confirm Quotation" to restrict the partners automatically added as followers.

In the quotation, you can see the followers list.

Now, confirm the quotation.

The sale order is created.

In the follower's list customers not add as the followers in the sale order.

Validate Invoice/Bill/Credit Note/Debit Note Workflow

In the invoice, you can see the followers list.

Now, validate the invoice.

In the follower's list customers add as the followers in the invoice.

In the settings => general settings tick the tickbox "Disable to add followers by validate Invoice/Bill" to restrict the partners automatically added as followers.

In the invoice, you can see the followers list.

Now, validate the invoice.

Now, the invoice in the "Open" state.

In the follower's list partners not add as the followers in the invoice.

Now, validate the credit note, you can see the followers list.

In the follower's list partners not add as the followers in the credit note.

Now, validate the bill, you can see the followers list.

In the follower's list partners not add as the followers in the bill.

Now, validate the vendor credit note, you can see the followers list.

In the follower's list partners not add as the followers.

Send By Email Workflow

In the quotation/sale order, we press "Send By Email".

Now we send the email, you can see the recipient's/customer's name.

In the follower's list customers add as the followers.

In the settings => general settings tick the tickbox "Disable to add followers by send by email" to restrict the partners automatically added as followers.

In the quotation/sale order, you can see the followers list.

We press "Send By Email".

Now we send the email, you can see the recipient's/customer's name.

In the follower's list customers not add as the followers.

In the request for quotation/purchase order, you can see the followers list.

We press "Send By Email".

Now we send the email, you can see the recipient's/partner's name.

In the follower's list partners not add as the followers.

In the invoice, we press "Send & Print".

Now we send the email, you can see the recipient's/partner's name.

In the follower's list partners not add as the followers.

In the credit note, we press "Send & Print", you can see the followers list.

Now we send the email, you can see the recipient's/partner's name.

In the follower's list partners not add as the followers.

Multi-Languages

We have added predefined some languages(English, German / Deutsch, Arabic, Spanish / EspaÃ±ol, French / FranÃ§ais, Chinese) in module, If you want to add other language you can contact us on support@softhealer.com. We use google translator tools for multi-languages so possible translations can be not accurate. we accept suggest to make more accurate translations also on support@softhealer.com.

Help & Support

You will get free support for 90 days and assistance in case of any issues

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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All in One Disable Followers | Sale Order Disable Followers | Purchase Order Disable Followers | Invoice Disable Followers

$ 29.12

How it works? click here to watch video

Related Modules

Features

Version

v 12.0.3

In the sales, settings tick the tickbox "Disable to add salesperson as followers" to restrict the salesperson automatically added as followers.

Now, confirm the quotation.

In the follower's list salesperson not add as the followers in the sale order.

In the purchase, settings tick the tickbox "Disable to add purchase representative as followers" to restrict the purchase representative automatically added as followers.

Now, confirm the RFQ.

In the follower's list purchase representative not add as the followers in the purchase order.

In the invoicing, settings tick the tickbox "Disable to add salesperson as followers" to restrict the salesperson automatically added as followers.

Now, validate the invoice.

In the follower's list salesperson not add as the followers in the invoice.

In the inventory, settings tick the tickbox "Disable to add responsible as followers" to restrict the responsible person automatically added as followers.

Now, create the transfer.

In the follower's list the responsible person not add as the followers in the inventory.

v 12.0.1

Confirmation Quotation Workflow

Go to settings => general settings to restrict the partners automatically added as followers.

In the quotation, you can see the followers list.

Now, confirm the quotation.

The sale order is created.

In the follower's list customers add as the followers in the sale order.

In the settings => general settings tick the tickbox "Disable to add followers by confirm Quotation" to restrict the partners automatically added as followers.

In the quotation, you can see the followers list.

Now, confirm the quotation.

The sale order is created.

In the follower's list customers not add as the followers in the sale order.

Validate Invoice/Bill/Credit Note/Debit Note Workflow

In the invoice, you can see the followers list.

Now, validate the invoice.

In the follower's list customers add as the followers in the invoice.

In the settings => general settings tick the tickbox "Disable to add followers by validate Invoice/Bill" to restrict the partners automatically added as followers.

In the invoice, you can see the followers list.

Now, validate the invoice.

Now, the invoice in the "Open" state.

In the follower's list partners not add as the followers in the invoice.

Now, validate the credit note, you can see the followers list.

In the follower's list partners not add as the followers in the credit note.

Now, validate the bill, you can see the followers list.

In the follower's list partners not add as the followers in the bill.

Now, validate the vendor credit note, you can see the followers list.

In the follower's list partners not add as the followers.

Send By Email Workflow

In the quotation/sale order, we press "Send By Email".

Now we send the email, you can see the recipient's/customer's name.

In the follower's list customers add as the followers.

In the settings => general settings tick the tickbox "Disable to add followers by send by email" to restrict the partners automatically added as followers.

In the quotation/sale order, you can see the followers list.

We press "Send By Email".

Now we send the email, you can see the recipient's/customer's name.

In the follower's list customers not add as the followers.

In the request for quotation/purchase order, you can see the followers list.

We press "Send By Email".

Now we send the email, you can see the recipient's/partner's name.

In the follower's list partners not add as the followers.

In the invoice, we press "Send & Print".

Now we send the email, you can see the recipient's/partner's name.

In the follower's list partners not add as the followers.

In the credit note, we press "Send & Print", you can see the followers list.

Now we send the email, you can see the recipient's/partner's name.

In the follower's list partners not add as the followers.

Multi-Languages

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Help & Support

You will get free support for 90 days and assistance in case of any issues

Please log in to comment on this module