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Invoice management (Only for some customer)


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This question may seem strange, but I would need to NOT generate invoices for some customer.
We use an ERP that manage the invoice but ONLY for some customer.

So the status "shipped" need to generate the invoice (and delivery notice) IF and only IF the customer is not in a certain group.

I can override a file or even change core if necessary, but I don't even know where to begin to look. Which class generate the invoice & delivery notice in which I could add a condition not to do it if my customer do not need it ? 
Will the mail fail if he wait an invoice to be joined but this invoice do not even exist ?

Thank you for your feedback,


Edited by RaWMotorsports (see edit history)
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