Purchase Order re Create Journal Entries on Purchase Confirmed

Question

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

Dovydas Bagdonas, UK · Accepted Answer

Hello.
1. You cannot get accounting entries from Purchase orders, you need to create and confirm invoice for that and it is not a configurable, it is how Odoo works. However, You can also use a Purchase receipt to get accounting entries. But for proper Purchase orders that come with Supplier Invoices and stockable products, you should use Purchase orders.

Related Posts	Replies	Views
Configuracion de odoo 18 para trabajar con anticipos de ordenes de compra (Localizacion USA) purchase accounting	0 नव॰ 25	137
Can I allow user to enter line-item extended price for Vendor Bills? Odoo 19 purchase accounting	2 नव॰ 25	314
ODOO 18.3 create vendor bill, upload vendor bill Solved purchase accounting	2 अक्तू॰ 25	1046
odoo18 down payment purchase accounting	3 अक्तू॰ 25	2795
how to restrict the Employee from viewing the customer and vendor bill and payments and they only can do is they can genrate and create the new bills purchase accounting	4 अक्तू॰ 25	1144

This question has been flagged

Enjoying the discussion? Don't just read, join in!