Hi I've setup a customer and a contact within that customer account. I would like to have the customer address as the invoice address and the contact address as the shipping address. However, in the quotation they all show the same address. When I edit one they all change.
What am I missing here?
Did you activate "Allow a different address for delivery and invoicing" ?
After that you have to create in your address book 2 more address type (Invoice, shipping ) both pointing to the company. then, when you select the main company in the invoice form, openerp will select the invoice contact and the shipping contact and fill in the corresponding field.
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|Asked: 2/10/14, 12:42 AM|
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|Last updated: 3/16/15, 8:10 AM|