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I am in multi company and each company has its signature and its stamp (stamp) I would like to put by default for each company its signature and its stamp (stamp) to avoid besides the selection in print I would like once in each company in the sales module to click "send the pro forma invoice" this is automatic for that of his company.
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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Display field only for one company on list view
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Mei 25
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1286 | |
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2
Nov 24
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2433 | ||
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4
Feb 24
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12817 | ||
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sale / delivery
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1
Jan 24
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1881 | |
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4
Apr 23
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42407 |
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