In Odoo 9 expenses on product purchase are posted in journal when vendor bill is validated even if anglo-saxon is enabled in company's properties.
Can It be configured to recognize expenses when product is sold? This is crucial because we can buy products in one accounting period and sell then in next period, so expenses have to be posted when product is sold.
This was default behaviour in Odoo 8 when anglo-saxon module was installed.
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|Asked: 9/15/15, 11:05 AM|
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|Last updated: 11/18/15, 8:14 PM|