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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.

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

Qweb view = report_purchaseorder_document

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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"> 
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