Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
1
huhtik. 25
|
137 | ||
|
0
maalisk. 23
|
2390 | ||
|
1
maalisk. 23
|
3611 | ||
|
3
jouluk. 22
|
4042 | ||
|
combine open orders on one invoice
Ratkaistu
|
|
2
heinäk. 22
|
7493 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
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?