Linking customer and language types to print formats, sales order etc

Hello people, we are a German company with our customer base around the globe, especially in Europe. This means that we have to deal with different languages mainly German and English in our sales invoice, delivery notes etc., and our print formats.

How do I set these fields in a way that customer type defines what is going to be the print format of invoice, quotation, sales order (in terms of language, payment terms and so on)

This will help in reducing any possibility of errors with newbies working with ERPNext in our company.


I have the same problem did you find a solution for this?

Thank you