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.
@zbik Sequence 16 report_purchaseorder ? Under [User Interface] -> [Views]
Qweb view = report_purchaseorder_document