On 21 Mar 00:37, Ossi Viljakainen wrote: > > > 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?
Encoding/consulting account moves. Tryton doesn't enforce any specific way of working at best we have just some best practice on some topics (like statement usage). -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
