openerp-expert-accounting team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

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

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Accounting Experts, which is subscribed to the bug report.
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

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