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When I send push the "send and print" Invoice after a web site order, the Invoice PDF is generated along an electronic invoice. I don't want the electronic invoice generated.
I notice this is because Bis Billing 3.0 is activated when a new customer is created under Accounting.
How can i prevent this?
Peppol disabled or enabled doesn't make any difference.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
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أبريل 25
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136 | ||
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0
مارس 23
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مارس 23
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3559 | ||
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3
ديسمبر 22
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4019 | ||
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2
يوليو 22
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7452 |
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HI
Which odoo version are xou using?
I'm using odoo 18
Do you have any customizations? I created a new company with the Swedish localization (that's yours right?) and there was NOTHING activated when a new Customer was created.
Interesting.
When I create a new customer, It automatically adds Electric invoice format as Bis Billing 3.0.
I can live with this, but i don't want to send the xml file.
And how do i add pictures to a comment?