You have been subscribed to a public bug by Amit Parik (OpenERP) (amp-openerp):
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
** Affects: openobject-addons
Importance: Undecided
Status: New
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Supplier voucher - no payment terms
https://bugs.launchpad.net/bugs/864991
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is subscribed to the bug report.
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