Restricts Partners Add As Followers In Invoice | Restricts Partners Add As Followers In Bill | Restricts Partners Add As Followers In Credit Note | Restricts Partners Add As Followers In Debit Note
by Softhealer Technologies https://www.softhealer.com$ 10.86
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 113 |
| Technical Name |
sh_account_disable_followers |
| License | OPL-1 |
| Website | https://www.softhealer.com |
| Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Restricts Partners Add As Followers In Invoice/Bill/Credit Note/Debit Note
Generally in the odoo automatically partners are added as followers in invoice/credit note/bill/debit note. so our module restricts that. This module disables the partners automatically added as followers in invoice/credit note/bill/debit note. This module includes,
1) Validate Invoice/Bill/Credit Note/Debit Note: When you validate the invoice/bill/credit note/debit note the partners not added as the followers.
2) Send By Email: When you press send by email button the partners are not added as followers.
Related Modules
All in One Disable Followers Advance
All in One Default Followers Advance
All in One Multi Followers Advance
Hot Features
Features
- You can restrict to add the partners as the followers.
- 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 invoice/credit note.
- This module saves your important time.
- It reduces human efforts.
In the 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.
In the settings, tick the tickbox "Disable to add followers by send by email" to restrict the partners automatically added as 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.
Version 13.0.1 | Released on : 2 August 2021
- Initial Release.
- Please Contact Us at sales@softhealer.comto request customization.
- Yes, we provide free support for 90 days.
Multi-Languages
We have added predefined some languages(English, German / Deutsch, Arabic, Spanish / Español, French / Français, 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.
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