[Accounting-Stock] Received Goods to temp Clearing Account, Valuate in stock after Bill is paid

Question

Hello,
in German Accounting it is necessary to book Goods that have been received but are still not paid to a temporary account.
Onyl after the bill from the supplier has been paid it is allowed to book the received goods to the configured Stock Valuation account.
In SAP the temporary account is referred to as "WE/RE-Account" (clearing account goods recieve/invoice recieve).

Is / can that be handled by odoo in any way?
The possibily to book received goods via a clearing account before valuating

Ray Carnes · Answer

This is the Anglo Saxon Accounting option (a checkbox on the res.company record).
See  https://www.odoo.com/documentation/user/9.0/inventory/management/reporting/valuation_methods_anglo_saxon.html [1]
Odoo will store the value of good in an interim 'inventory receivind clearning' or 'goods received not vouchered' or 'uninvoiced goods received' account (yours to define), moving them out when the Vendor Invoice is validated.

[1] https://www.odoo.com/documentation/user/9.0/inventory/management/re

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