yes that works (thought I needed a product code but can leave line as product and enter description only).
-- You received this bug notification because you are a member of OpenERP 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/864991/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
