So, the answer to my plea came from Cédric Krier:

> Yes, you must define per fiscal year the account stock method (default is 
None).

Now I have a stock account with the purchase (I created an inventory line, 
also. I don't know if this had any effect. I say this in case someone else 
gets a different result).

I would like to know if there is a place where I can post a little manual. 
I read that the Google code site is going down, so I don't know if I should 
put it there.

Thanks a lot, Cédric.

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