I just want to know where and what is that "default" mentioned in the help that the expense account field in accounting tab in product gives. What about the Input Stock Account? if I do purchase a product then in the suppliers invoice it would read the Input Stock Account rather than the Expense Account or the Default Account
------------------------ Joel Cabral F S 3 Consulting Inc. [email protected] http://www.fs3.ph -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=29432#29432 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
