How may I change the color for a particular partner in a list of -to say something- customer invoices.
I want all myCust invoices lines to be in red. But I also have MyCustomer as an alternative name so the "==" operator would not work. And they actually have several branches (myCust UK, myCust SP, myCust FR) so I need to have an operator that admits all of them. Thank you in advance.
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|Asked: 1/29/16, 2:29 PM|
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|Last updated: 2/17/16, 5:14 AM|