Please review:

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.

Reference:-

* https://www.odoo.com/documentation/19.0/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.html

* https://www.odoo.com/sl_SI/forum/pomoc-1/anglo-saxon-accounting-in-v19-286518

In Odoo 19, accounting entries at stock receipt are only created for stockable products with real-time (automated) valuation. Products with manual or periodic valuation generate entries only when the vendor bill is recorded.

To post entries at receipt, ensure the product is stockable, uses real-time valuation, has a cost method set, and the stock journals are configured. Validating the incoming shipment will then automatically create the accounting entries, even before the vendor bill. Consumables and services do not trigger stock accounting.

Hope it helps