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Hi,
I have three bank accounts CHF, EURO & USD. I want our invoices to automatically display only the right bank account, depending on the customer currency or set the right bank account once in the Kontakt settings.
Any way to do this in v12 (upgrading to V14 soon) or do it in Studio?
Help is highly appreciated since this can be a source of errors.
Best
Stephan
You can add one in invoices
In the other info tab
Recipient Bank field in odoo v17
Hi there, I have the same question on Odoo 17. Did you find a solution on Odoo standard? It seems to be a basic requirement for companies invoicing their clients in multiple currencies.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
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مارس 15
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3
يناير 24
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13929 | ||
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يناير 17
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1
مايو 16
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3564 | ||
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مارس 15
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4955 |
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