Anglo Saxon accounting in v19

inventory Anglo-Saxon-Accounting

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- 24 九月 2025

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)

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最佳答案

Note: Odoo Support can be contacted via odoo.com/help - Odoo staff only participate in these User to User forums voluntarily and sporadically and there is no guarantee your question will be read or answered by anyone at Odoo unless you route it through Odoo Support.

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:

https://youtu.be/gmlDZ0Zw6vs?t=9270

最佳答案

Hello Awie van den Berg,

  It seems you're encountering issues with finding Anglo Saxon accounting features in Odoo v19. This could be due to several reasons, including updates or changes in the latest version. Here's what you can do:

  First, ensure you're looking at the correct module settings. Odoo sometimes reorganizes features with new versions.

  Second, check the official Odoo documentation for v19 or release notes. There might be changes in how Anglo Saxon accounting is implemented or configured.

  Third, if the feature appears to be missing or significantly altered, consider reaching out to Odoo support or the community forums for more detailed guidance. It's possible there's a new method to achieve the same functionality.

For personalized assistance:
https://www.pragtech.co.in/contact-us-mql.html

最佳答案

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.

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

Hope it helps.

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Anglo Saxon accounting in v19

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