[Odoo 9] Date of expenses recognition on products sold

Question

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.
Thanks.

Matt Taylor · Answer

I see you found the answer on GitHub, but for the rest of us:
There is a setting called "Use anglo-saxon accounting".  No module required.  Just check the box in the company configuration form.

Related Posts	Replies	Views
Generate Purchase vouchers via email accounting expenses	0 Jul 17	3623
Balance Sheet Report Broken accounting odoo9	0 Dec 16	3710
Odoo 9 Accounting Set Up accounting odoo9	0 Feb 16	3384
How to insert more accounts to the drop down menu? - expenses - accounts payable accounting expenses	0 Mar 15	3113
multicompany accounting Solved accounting multicompany odoo9	5 Aug 20	16605

This question has been flagged

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