Implement a Simple Invoice Printing Monetary Exchange Mechanism.  This will modify Customer Maintenance to allow the user to define a monetary exchange rate region to the given customer.  

 

Type 2 Invoice is modified to include changing the word INVOICE to "FACTURE" and modifying the footer of the invoice to display a "TOTAL FACTURE EURO" line immediately above the INVOICE TOTAL($).  

 

This will not save any of the calculated information. Also, only customers that have a valid monetary exchange rate region defined will have the changes occur.