Hello, I m have a similar problem with that, but when I choose in the product the Stock Input/Output Account, and I do a Purchase Order, no entry is in my chart of account?
And when I charge the supplier invoice only the account of the partner they moves in the chart of account.
Hello, I m have a similar problem with that, but when I choose in the product the Stock Input/Output Account, and I do a Purchase Order, no entry is in my chart of account?
And when I charge the supplier invoice only the account of the partner they moves in the chart of account.
Sorry, I am no write so good de english.