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OE7 Invoice Validation Always emails Customer to Follow the Invoice

By
Agostino Gemmiti
on 10/4/13, 12:10 AM 501 views

Hi, I am new to OpenERP. I have installed a minimal footprint to evaluate OE's fuctionality. I am creating an invoice directly without a Sales Order for simple services. Most of the functions are very useful. However, after entering the line items and Successfull Validating the Invoice it appears that the customer is sent an email asking them to follow the Invoice. I would rather the customer not receive any communication unless I want to either include them on the Invoice "follow" function or email them the Invoice, or print and email the Invoice myself.

I have bee searching for a siolution and all none have seemingly worked, i.e., my last atteempt was that I manually "Opted-Out" the customers under the customer details thinking that this would stop the emails but to no avail. They continue to receive the emails.

Could someone please give me a few other paths to try?

Thanks In Advance, Gus

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Asked: 10/4/13, 12:10 AM
Seen: 501 times
Last updated: 3/16/15, 8:10 AM