Automatically email is triggering to partner while creating invoice from Subscription module. How can we disable the same ?
Only mail has to go when clicking on "Send & Print" button ( default email template : Subscription Invoice: Send by Email)
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In subscription Template , it is set as "Draft" mode. The real issue, when changing from draft mode to Invoice , backend Journal Entry email is going to partner. Mail has to go only for Invoice while clicking on " SEND & PRINT" button. Clients are getting 2 mails, one auto mail of the Journal entry & 2nd invoice, while " SEND & PRINT" button.
In subscription templates, In Create invoice field it seems you select send or Send & try to charge. This two selection will create the invoice and post it and send it to the customer
Change it to draft so the invoice will be created as draft and no email will be sent to the customer
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