On 20 Mar 05:47, Ossi Viljakainen wrote: > > > There are the following places: > > 1) Financial > Invoices > Supplier invoices > > 2) Financial > Entries > Account Moves > > > If I'm to enter miscellaneous expenses, such as office supplies, restaurant > bill of a meeting, taxi receipt etc, For these miscellaneous bills it makes > no sense to take all the trouble ofcreating a party, filling in ther > address, Zip, and all the required fields. > > For entering recurring expenses such as rent, phone bill, office materials > delivery, server rent etc, it is useful to create the party. But does one > really have to create also a "product" for that party, or is there a good > way to circumvent that? It just takes too much time and too many clicks to > create a product for a party. It would be enough to just enter a > description, the gross amount, tax, and see that the net amount is correct.
That's one of the reason for the coming move template feature: https://bugs.tryton.org/issue4407 -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
