Setting Double Entry for Invoice Odoo Ver 10- Purchase Order Account
Am trying to figure out, in Odoo Ver 10.0. When we issue out an invoice what will be the double entry? Will it be Dr. Trade Receivables and Cr. Sales Account? How/where do we assign these accounts? I have tried to locate the origin of the account being Debited and it goes to "Purchase Order Account". How do we set the double entries for the invoices?
I am also trying to link the Purchase Order Account to the respected Revenue Account account. (i.e: Dr. Debtors & Cr. Sales)