On Friday, March 20, 2015 at 2:10:06 PM UTC+1, Cédric Krier wrote: > > On 20 Mar 05:47, Ossi Viljakainen wrote: > > > > There are the following places: > > > > 1) Financial > Invoices > Supplier invoices > > 2) Financial > Entries > Account Moves > > > > 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 >
Ok, that looks great and will benefit many. But what's the main purpose of the 2) mentioned above? I have no experience with accounting software and accounting practices, so I don't know how one usually enters data when using accounting software, and whether Tryton is similar or significantly different in that front. I would be glad for also others sharing their experiences with this. -Ossi
