diff --git a/addons/account_edi_facturx/models/account_edi_format.py b/addons/account_edi_facturx/models/account_edi_format.py
index ce5403b8c50..3a487e0e691 100644
--- a/addons/account_edi_facturx/models/account_edi_format.py
+++ b/addons/account_edi_facturx/models/account_edi_format.py
@@ -136,7 +136,8 @@ class AccountEdiFormat(models.Model):
         invoice.move_type = default_move_type
 
         # self could be a single record (editing) or be empty (new).
-        with Form(invoice.with_context(default_move_type=default_move_type)) as invoice_form:
+        with Form(invoice.with_context(default_move_type=default_move_type,
+                                       account_predictive_bills_disable_prediction=True)) as invoice_form:
             partner_type = invoice_form.journal_id.type == 'purchase' and 'SellerTradeParty' or 'BuyerTradeParty'
             invoice_form.partner_id = self._retrieve_partner(
                 name=_find_value('//ram:' + partner_type + '/ram:Name'),
diff --git a/addons/l10n_it_edi/models/account_edi_format.py b/addons/l10n_it_edi/models/account_edi_format.py
index bc03dce1bb3..6fccb89c706 100644
--- a/addons/l10n_it_edi/models/account_edi_format.py
+++ b/addons/l10n_it_edi/models/account_edi_format.py
@@ -152,7 +152,8 @@ class AccountEdiFormat(models.Model):
             elif elements and elements[0].text and elements[0].text == 'TD04':
                 move_type = 'in_refund'
             # move could be a single record (editing) or be empty (new).
-            with Form(invoice.with_context(default_move_type=move_type)) as invoice_form:
+            with Form(invoice.with_context(default_move_type=move_type,
+                                           account_predictive_bills_disable_prediction=True)) as invoice_form:
                 message_to_log = []
 
                 # Partner (first step to avoid warning 'Warning! You must first select a partner.'). <1.2>