I'm using Odoo SA (SaaS version). Currently when a sales order is confirmed, it sends an email to the shipping contact as well as the billing contact. My billing contacts really only care about receiving the invoices. How can I stop the email from going to the billing contact, unless the billing and shipping happens to be the same.
Where would I start?
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|Asked: 4/6/16, 11:40 AM|
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|Last updated: 4/6/16, 2:30 PM|