Hi Odooers,
my first question here - sorry if missed the answer here in forum, but did'nt find it.
How can one new odooer find the right syntax?
Want to modify the invoices a little bit, our account has mentioned to write a sentence to the invoices if customer from EU orders from us (we are located in germany) and the customer has an VAT-Number.
What i have found so fare - adding Text to Invoices is easy by inheriting the views for invoices, but i miss the right point to check if the country of the custumer is inside europe.
Can anybody point me to the right direction what is the correct field to show a special Sentence only if the customer is ordering from inside europe?
Thanks for all of your hints.
Kind regards peter