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.
