Skip to Content
Menú
This question has been flagged
1 Respondre
5945 Vistes

When creating a new purchase order in V8 I notice that under our logo there are two addresses that are displayed.

The first one seems to be the address that was filled in from Settings -> Company -> Address
(Which is a billing address)

The second one comes from Warehouse -> [Company Warehouse] -> Address
(Which is the correct shipping address)

I want to remove the billing address from the PO such that only the Warehouse address is printed. This way suppliers wont be confused to where to ship the purchased products.

Avatar
Descartar
Autor

@zbik Sequence 16 report_purchaseorder ? Under [User Interface] -> [Views]

Qweb view = report_purchaseorder_document

Best Answer

Try to replace line in Purchase Order Qweb report view = report_purchaseorder_document  (is the simplest solution):

<t t-call="report.external_layout"> 

by

<t t-call="report.internal_layout"> 
Avatar
Descartar
Related Posts Respostes Vistes Activitat
3
de febr. 24
2085
1
d’abr. 23
1812
0
de març 15
3724
2
de març 15
7869
0
de des. 24
844