openerp - 如何在 Openerp 7.0 中根据供应商的交货订单创建草稿发票？

Question

我已经创建了一个收货，并且我已经收到了这些物品。我记得在 Openerp 6.1 中，可以根据供应商收到的交货轻松创建草稿发票。在 7.0，当我转到“更多->创建草稿发票”时，即使我已将选项设置为

它仍然给我这个错误“警告！这个领料单不需要发票。”

所以我必须通过再次重新输入每个项目来手动创建发票。

希望有人可以提供帮助，

非常欣赏。

Answer 1

I found a way but I'm not sure whether it is the correct way or not.

I enabled "Developer Mode", then I go to "Incoming Shipment->Create" to open new form. then at the top, there is a droplist "Debug View#552->Edit FormView" and found there is a line...

<field name="invoice_state" string="Invoice Control" groups="account.group_account_invoice" attrs="{'invisible':[('invoice_state', '=', 'none')]}"/>

so I remove the attrs="{'invisible':[('invoice_state', '=', 'none')]}" and save, then the Invoice Control show up with few option such as Invoiced, To be invoice, Not applicable. I believe this can help to create the draft invoice but it looks like a hack to me.

any thought?

Thanks.

Answer 2

这已被报告（并已修复）。

https://bugs.launchpad.net/openobject-addons/+bug/1115933上的详细信息

Answer 3

我刚刚使用 runbot.openerp.com 进行了一些测试，但它没有按预期工作，这不是配置问题，当前 7.0 版本存在错误，您应该在启动板上报告它。