while i handle default chart of account in openerp i found Cost of Sales it's income view in Account Type that's right or wrong because i know Cost of Sales must be expenses only so why openerp make it as a income
after sale order confirm and validation , the account entries will be like
partner account : debit =100
company revenue (product sale account) : credit =100.
so this should be type income. ,deduct from partner account against income account of company
hope this will clear.
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|Asked: 1/5/14, 3:41 AM|
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|Last updated: 3/16/15, 8:10 AM|