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安装 base_report_to_printer 模块即可 https://code.launchpad.net/report-print-send
请问，在系统中要删除错误的单据，单据的状态是“完成”，如何删除？
参见下图，在产品界面上可以点击“需求申请“， 并且在Scheduler中设置定期运行mrp，或者手工运行。则会按要求生成对应采购订单。关于Procurement的介绍参见： [检测到链接无效，已移除] [attachimg=1]
