Hi team,
URGENT HELP NEEDED. TQ.
I am using ODT format to print invoices…
Using Number2word modules for multiple currency.
Scene :-
My company - currency = Euros
Thirdparty - customer - currency = CNY RMB others has SIN $, US $, HK$ etc.
We use Number2word module to for amount in words.
Problem :-
The problem is Number2word output is in Euros and not in CNY.
How do we rectify or where do I need to do changes so that the output in words will be customers currency.
Fingers crossed.
Thank you.