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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.

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HI
Which odoo version are xou using?

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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.

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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?

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