Account Invoice Anglo Saxon no COGS deferral

In standard Anglo-Saxon accounting, Odoo can post additional journal entries on customer invoices to defer the cost of goods sold (COGS) until the related stock valuation is reconciled. This module removes that behaviour for customer invoices.

• When a customer invoice is posted, the module prevents the automatic generation of the Anglo-Saxon outgoing valuation lines, so no COGS deferral entries are created for sales.
• The reconciliation routine that matches stock valuation with the invoice is only applied to supplier invoices and supplier refunds; customer invoices are skipped.
• Supplier invoices and supplier refunds keep the standard Anglo-Saxon reconciliation behaviour, so vendor-side accounting is unchanged.

The change is implemented by extending the account.move model. No new menus, screens, buttons, reports, or configuration options are added. Users will simply notice that customer invoices no longer produce the extra COGS deferral journal items, which reduces the need to monitor and clear a COGS deferral account. The module depends on stock_account and sale_stock, so it only affects companies using Anglo-Saxon accounting together with stock and sales.