Hi,
When we send an invoice, there is automatically two attached files, a PDF and a xml file.
How can we stop sending the latter one?
PS. Using v15, enterprise edition
Thanks in advance!
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Hi,
I’ve found that, as of now, the way to stop sending the XML file with invoices is to modify the settings for each customer/contact.
Here’s the step-by-step process:
- Go to Contacts and select the customer.
- Navigate to the Accounting tab.
- In the Electronic Invoicing section, make sure this field is empty or not selected.
By leaving this section empty, the XML file will not be attached when sending invoices to that particular contact.
Hope this helps!
Best regards,
We have the same Problem.
It is not possible anymore in Odoo 18.
Does anyone has a solution here?
Hello George Mountanos,
How can you generate a Electronic Data Interchange in the journal.
please give us a steps
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so this is solved right ?
Seems like it, just left it here in the open for anyone who might have the same question.
Hope this is the apropriate way:
Accounting--> Journals--> (depends what is your journal's name: eg Sales)-->Advanced Settings--> DIsable electronic invoicing
BUMP.
Does anyone know how to do this in v18? My v17 database is not doing it but my v18 database is, and I do not want to send the xml files.
I forgot to mention the "Disable electronic invoicing" option is not there in my v18 database. So I could not use the steps George listed.
I don't appear to be able to "follow" this thread anyway. But I will search it again later or post my own question.
Thanks guys.