CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
My Odoo 8 is in multi-companies setup.
I can create differents paper formats easily. For example, I have « Point of sale receipt - AA » and « Point of sale receipt - BB ».
Now, what is the best way to attrib the AA paper format to the point of sale receipt of the company AAAAA and attrib paper BB to the company BBBBB point of sale receipts????
Idea or tip?
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|Asked: 2/5/15, 6:49 AM|
|Seen: 1024 times|
|Last updated: 3/16/15, 8:10 AM|