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What happened to Anglo Saxon accounting in v19? It is in the documentation but not on demo.odoo.com or and any of the Enterprise Runbots?
You also cant seem to asign a different stock valuation account based on the product categrory like previous versions?
In V 19 Community Edition the perpetual (at invoicing)/Anglo Saxon is not working perfectly too. I can not do inventory adjustment or update quantity on hand for products/goods belong to product category that have perpetual inventory valuation. I am afraid this is a bug.
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There is no longer a configuration option to activate / deactivate Anglo Saxon. Instead you choose the Inventory Valuation Method.
Perpetual (at invoicing) = Anglo Saxon.
You can now assign a Stock Account for each Product Category.
For full details, please review this video:
Hi,
Anglo-Saxon accounting is a method where the cost of goods sold (COGS) is recognized when products are sold or delivered, rather than when they are received into stock. This approach aligns with accrual accounting principles and is particularly useful for businesses that manage inventory and sales separately.
Hope it helps.
It actually deals with stock on both the timing of COGS as well as the timing of recognizing inventory valuation.
That is why, in previous versions when you enable Anglo Saxon, you specify both Interim receipt and Intermin delivery accounts, which are still there in Odoo 19 Chart of Accounts, but the setting is missing to use it.
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Thanks for your reply but I already checked all of that. I'd actually appreciate an answer from Odoo as it clearly is an omission in the build. I am VERY familiar with Anglo Saxon - been using it for a long time and yes, I am an Odoo 18 certified consultant in case you wondered.
Here is the v19 documentation of where to find the setting
demo.odoo.com (in debug)
This is the section it should be in according to the documentation for v19 (which in this regard is the same as it was in v18)
Hey Ray,
I'm sorry but that doesnt make sense at all. You cannot recognise inventory valuation at invoice stage. You need to recognise it at receipt level as the invoice in most cases comes later then the stock you receive. This is actually according to GAAP, which clearly states it should be recognised when you physically receive it, hence why you have GRNI (good received not invoiced) accounts (now missing from Odoo 19 but still clearly in the v19 documentation)