Purchase Order re Create Journal Entries on Purchase Confirmed
I have question on Purchase Management to Invoice Journal Entries. I'm using Odoo version 8. Currently Accounting module will create Expense to Debtors Journal Entries once Invoice validated. Then Debtors to Cash/Bank once Invoice paid.
1. Is that possible to create Expense to Debtors Journal Entries when Purchase was confirmed.
2. Does it a configurable or custom, how to configure it.
Our accountant would like to record Good Receipt even it's invoice has not been received