All in One Disable Followers
Generally in the odoo, automatically partners(customers, vendors, contacts) are 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) Confirmation RFQ: When you confirm the Purchase order/RFQ the vendor not added as the followers.
3) Validate Invoice/Bill/Credit Note/Debit Note: When you validate the invoice/bill/credit note/debit note the partners not added as the follower.
4) Send By Email: When you press send by email button in the sale order/quotation, purchase order/request for quotation the partners not added as the followers.
5) Create/Update Picking: When you create or update the picking the partners not added as the followers.
6) Disable Sales Person In Invoice: Disable add sales person as followers in invoice/bill/credit note.
Hot Features
- Restrict Send Re-assign Responsible Email
- Disable To Add Salesperson As Followers In Accounting
- Quotation Disable Followers
- RFQ Disable Followers
- Accounting Disable Followers
- Inventory Disable Followers
Features
- You can restrict to send mail when re-assigning the salesperson, purchase representative & the responsible person in the sales, purchase, invoice & inventory.
- Disable salesperson add as the followers in the invoice/bill/credit note/debit note.
- You can restrict the salesperson, purchase representative & the responsible person to add as followers in the sales, purchase & stock.
- 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.
- Restrict the partner’s add as the followers in the create/update of the picking.
- 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.
