I'm trying to get Main company data on the invoice, which I though should be
generated out-of-box. Nevertheless now there's several issues on for example
Purchase order.
1. Everywhere that should be main data, it says error. The blue area on default
template. When checked log it says:
("'browse_null' object has no attribute 'partner_id'",)
'browse_null' object has no attribute 'partner_id'
['__doc__', '__getitem__', '__init__', '__module__', '__str__', 'args']
I don't get, where to change this. I did foundeht custom headers and such, but
nowhere to find why it's browse_null.
2. When warehouse is chosen, shipping address won't print out. If Destination
address is chosen, it's printed ok. But warehouse option gives no address.
These are now at hand. Hopefully someone could help with this. I'm using server
version 4.0.3. Thank you in advance. :)
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