Dear,

i've met an issue on openerp : I try to make an invoice for one of my cutomers and i got this message :

Data insufficient !
The payment term of supplier does not have payment Term Lines (Computation) defined !

I am wondering where i have to put those payments terms.

Could you help me ?

Many thx.

I've have found the way to solve it.

Add a line on terms of payments".

The fact is now i get a new error :

"validate error"

Error occured while validating the fields account_id : you can not create move line on a view account.

Suggests you have pointed something to a view account in your set up.