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DN and Invoice sent without permission
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TOPIC: DN and Invoice sent without permission

DN and Invoice sent without permission 12 years, 4 months ago #31986

Hi,

since last update 2.0.13 DN and invoices are sent to the customer without permission. We don't want to send them by mail and the component is set to send manually, so it shouldn't send them unless we click on the proper buttons.

We had to set them only to vendor so client don't recieve them.

any idea of how disable this completly?

Thanks.
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Re: DN and Invoice sent without permission 12 years, 4 months ago #32125

  • pama
  • OFFLINE
  • Posts: 489
Hello. Was there error mesage during upgrade? Please, check if configuration was not resetted. If yes, try to save configuration again.
ARTIO Support Team
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Re: DN and Invoice sent without permission 12 years, 4 months ago #32215

Hi,

No, there were no errors during the upgrade. I've change the configuration and save it several times with no effect.

Thanks.
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