[v7] Invoice validation automatically send a email to customer without asking for a confirmation
Bug #1095594 reported by
Frederic Clementi - Camptocamp
This bug affects 7 people
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
High
|
OpenERP R&D Addons Team 3 | ||
Bug Description
Hello,
I noticed that, after I set my smtp server, When I validate a customer invoice, OpenERP automatically send by default a email to the contact.
I think that it is a very dangerous features, no email should be send without asking for a confirmation to the user.
Please see my test on :
https:/
What is the OpenERP opinion on this ?
Thank you
Frederic Clementi
Camptocamp
Related branches
lp:~openerp-dev/openobject-addons/7.0-fix-portal-emails-tde
- OpenERP Core Team: Pending requested
-
Diff: 41 lines (+0/-24)1 file modifiedportal_sale/portal_sale.py (+0/-24)
Revision history for this message
| Ravish(OpenERP) (rmu-openerp) wrote | #1 |
| Changed in openobject-addons: | |
| importance: | Undecided → Low |
| status: | New → Confirmed |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
Revision history for this message
| Thibault Delavallée (OpenERP) (tde-openerp) wrote | #2 |
Revision history for this message
| Thibault Delavallée (OpenERP) (tde-openerp) wrote | #3 |
| Changed in openobject-addons: | |
| status: | Confirmed → Fix Released |
| Changed in openobject-addons: | |
| importance: | Low → High |
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Hello,
I have checked issue . there should be option in general setting configuration like " Send email from any document" .
Which must be deafult true. if you dnt need , uncheked it.
Thanks,