diff --git a/addons/sale/models/payment.py b/addons/sale/models/payment.py
index 0944791fed5..717e6087620 100644
--- a/addons/sale/models/payment.py
+++ b/addons/sale/models/payment.py
@@ -87,7 +87,8 @@ class PaymentTransaction(models.Model):
         sales_orders = self.mapped('sale_order_ids').filtered(lambda so: so.state in ('draft', 'sent'))
         for so in sales_orders:
             # For loop because some override of action_confirm are ensure_one.
-            so.with_context(send_email=True).action_confirm()
+            so.action_confirm()
+            so.force_quotation_send()
         # invoice the sale orders if needed
         self._invoice_sale_orders()
         res = super(PaymentTransaction, self)._reconcile_after_transaction_done()
diff --git a/addons/sale/models/sale.py b/addons/sale/models/sale.py
index 4bbb9283081..1cb36b31da0 100644
--- a/addons/sale/models/sale.py
+++ b/addons/sale/models/sale.py
@@ -674,9 +674,6 @@ class SaleOrder(models.Model):
             This method should be extended when the confirmation should generated
             other documents. In this method, the SO are in 'sale' state (not yet 'done').
         """
-        if self.env.context.get('send_email'):
-            self.force_quotation_send()
-
         # create an analytic account if at least an expense product
         for order in self:
             if any([expense_policy not in [False, 'no'] for expense_policy in order.order_line.mapped('product_id.expense_policy')]):