İçereği Atla
Menü
Bu soru işaretlendi
1 Cevapla
5953 Görünümler

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
Vazgeç
Üretici

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

Qweb view = report_purchaseorder_document

En İyi Yanıt

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
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
3
Şub 24
2090
1
Nis 23
1816
0
Mar 15
3726
2
Mar 15
7872
0
Ara 24
844