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.
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
1
апр. 25
|
136 | ||
|
0
мар. 23
|
2336 | ||
|
1
мар. 23
|
3554 | ||
|
3
дек. 22
|
4018 | ||
|
2
июл. 22
|
7451 |
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?