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Hi,
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)
Receivables would be one unique account for the comapny and sales account would be your Income account on the Product or Product category (Product would override Product category). Similarly for Purchase it would be Expense account on product vs the Payables (unique).
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