c2c-oerpscenario team mailing list archive
-
c2c-oerpscenario team
-
Mailing list archive
-
Message #33775
[Bug 864991] Re: Supplier voucher - no payment terms
Hello Kevin,
I have checked your bug report. It's your suggestion as well as "Improvement".
So it's not a bug and also not a generalise issue.
It's your suggestion so before implementing it we need a more discussion
on it.
That's why currently I am setting this as a "Opinion" .
@Experts : would you please share your views on this.
** Changed in: openobject-addons
Status: New => Opinion
--
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/864991
Title:
Supplier voucher - no payment terms
Status in OpenERP Addons (modules):
Opinion
Bug description:
When creating a supplier invoice for a non-inventory expense (eg
advertising) using supplier voucher there is no ability to enter in a
payment term - this is necessary as often these types of invoices have
non-standard payment terms
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/864991/+subscriptions
References