openerp-expert-accounting team mailing list archive

[Kevin McMenamin <864991@xxxxxxxxxxxxxxxxxx>]

yes that works (thought I needed a product code but can leave line as
product and enter description only).

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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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