For the income account, when the sales invoice is created, it will generate a account move of "debit AR_account for this partner & credit Income_account for this product"ã AR stand for account receivable. A journal with type "Sale" is must.
For the expense account,when the delivery is processed, it will generate a account move of "debit expense account of this product & credit stock account of this product". A default journal for the product category is must. Hope it help you ! ------------------------ As simple as possible, as complex as needed -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=51504#51504 -------------------- m2f --------------------
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