In customer invoices and bills, I created 2 monetary fields : One for the vat in USD and the other is the conversion of it to the local currency. Upon registering a payment, I need to create a new journal item entry line to close this payment on the system's rate and close the vat on the one I specified in the monetary field. Is there any piece of code that can help? or any advice?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
1371
Prikazi
