To Customer were added:
- “Use [Customer Company name] setting in PDF” label and drop-down contains 3 options:
- Empty -> all settings in Customer PDF header in SO/POS/SHO/PC/ Invoices/Credits/PO/IR/Bills/VC are taken from the Company Settings -> General tab or from Company Settings -> Customer -> Main settings if on Customer tab checkbox are checked;
- Use Customer Main settings -> all settings in PDF header are taken from the Company Settings -> Customer -> Main settings;
- Don’t use Customer main settings -> all settings in PDF header are taken from the Company Settings -> General tab.
- Empty -> all settings in Customer PDF header in SO/POS/SHO/PC/ Invoices/Credits/PO/IR/Bills/VC are taken from the Company Settings -> General tab or from Company Settings -> Customer -> Main settings if on Customer tab checkbox are checked;
- Use [Vendor Company Name] settings in PDF – logic is the same as for customer.
