• stefanodl
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Hello,

 

we have enabled multi-currency in our org. our Standard Currency is EUR and we added USD.

We use pdf documents on a custom object called Order.

When an order (from an opp) is created in USD  all the amount fields on the PDF are shown in USD and EUR as well.

We don't want to show the EUR conversion.

 

 

 

Someone knows how to do that? 

 

Many thanks,

Stefano

Hello,

 

I need to create a trigger in order to insert a new opportunity when a speficic condition is verified on existing opportunity.

 

The ruel should be the following:

 

IF Opp is Won and if Opp.NumberField < Acc.Number field THEN insert a new Opp with Type equals to Upsell.

 

Thanks for your help.

 

Stefano