跳至内容
菜单
此问题已终结
1 回复
1666 查看

Good afternoon everybody,


I run with Odoo v15. The company I work for just started using Odoo, and we (in Canada) have a customer who wants to buy us something, but he is in a different country than us (he lives in the USA). We want to send the customer an invoice with our currency (CAD) so that it will be his financial institution that takes care of the conversion.

Right now, Odoo will not let me send our customer the invoice. I believe this is because I have entered my customer's address, and it is set in the USA, whereas the set pricelist is in CAD.

 Can I force Odoo to send invoices in a different currency than the one in which my customer is?

Thank you very much!


形象
丢弃
最佳答案

it can be in several point. localizations setup(accounting fiscal position likely). other case can be very simple. just check pricelist of customers usa. maybe you have pricelist for country group and assigned currency.

形象
丢弃
相关帖文 回复 查看 活动
1
4月 25
1340
1
11月 24
1564
1
3月 24
3385
2
4月 21
3975
1
12月 20
2960