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Hello hello,

Every time I generate an invoice automatically en email is generated that is send to the customer. However, I only want to manually send emails after I've done other edits. Waht is the way to disable these automatic emails? The type is account.move and the model is transfers. 

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最善の回答

You can disable this in the settings for the Invoices App (or Accounting App, when you have om_accounting installed). (I'm quite new to this stuff but I stumbled upon it, so I hope this helps.)


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著作者

Unfortunately not, despite me having disabled these in the seetings the email is still send.

OK, Michael, then I'm out. I'm tempted to dive into this, but my priorities list just looked at me.

著作者

No worries, thanks for thinking about it!

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