diff --git a/_static/coa-valuation-anglo-saxon.js b/_static/coa-valuation-anglo-saxon.js
index 143a0131e..7d086b66c 100644
--- a/_static/coa-valuation-anglo-saxon.js
+++ b/_static/coa-valuation-anglo-saxon.js
@@ -156,12 +156,14 @@
         ACCOUNTS_RECEIVABLE: { code: 13100, label: "Accounts Receivable" },
         STOCK: { code: 14000, label: "Inventory" },
         RAW_MATERIALS: { code: 14100, label: "Raw Materials Inventory" },
+        STOCK_OUT: { code: 14600, label: "Goods Issued Not Invoiced" },
         TAXES_PAID: { code: 19000, label: "Deferred Tax Assets" }
     };
     var LIABILITIES = {
         code: 2,
         label: "Liabilities",
         ACCOUNTS_PAYABLE: { code: 21000, label: "Accounts Payable" },
+        STOCK_IN: { code: 23000, label: "Goods Received Not Purchased" },
         TAXES_PAYABLE: { code: 26200, label: "Deferred Tax Liabilities" }
     };
     var EQUITY = {
@@ -177,10 +179,9 @@
     var EXPENSES = {
         code: 5,
         label: "Expenses",
-        PURCHASED_GOODS: { code: 51000, label: "Purchased Goods" },
-        PURCHASED_SERVICES: { code: 52000, label: "Purchased Services" },
-        INVENTORY_VARIATIONS: { code: 58000, label: "Inventory Variations" },
-        OTHER_OPERATING_EXPENSES: { code: 59000, label: "Other Operating Expenses" },
+        GOODS_SOLD: { code: 51100, label: "Cost of Goods Sold" },
+        MANUFACTURING_OVERHEAD: { code: 52000, label: "Manufacturing Overhead" },
+        PRICE_DIFFERENCE: { code: 53000, label: "Price Difference" }
     };
     var categories = Immutable.fromJS([ASSETS, LIABILITIES, EQUITY, REVENUE, EXPENSES], function (k, v) {
         return Immutable.Iterable.isIndexed(v)
@@ -210,46 +211,54 @@
         purchase = 52,
         purchase_tax = 52 * 0.09;
     var operations = Immutable.fromJS([{
-        label: "Vendor Invoice (PO $50, Invoice $50)",
+        label: "Supplier Invoice (PO $50, Invoice $40)",
         operations: [
-            {account: EXPENSES.PURCHASED_GOODS.code, debit: constant(50)},
+            {account: LIABILITIES.STOCK_IN.code, debit: constant(50)},
             {account: ASSETS.TAXES_PAID.code, debit: constant(50 * 0.09)},
             {account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(50 * 1.09)},
         ]
     }, {
-        label: "Vendor Goods Reception (PO $50, Invoice $50)",
+        label: "Supplier Goods Reception (PO $50, Invoice $50)",
         operations: [
-            {account: EXPENSES.INVENTORY_VARIATIONS.code, credit: constant(50)},
+            {account: LIABILITIES.STOCK_IN.code, credit: constant(50)},
             {account: ASSETS.STOCK.code, debit: constant(50)},
         ]
     }, {
-        label: "Vendor Invoice (PO $48, Invoice $50)",
+        label: "Supplier Invoice (PO $48, Invoice $50)",
         operations: [
-            {account: EXPENSES.PURCHASED_GOODS.code, debit: constant(48)},
+            {account: EXPENSES.PRICE_DIFFERENCE.code, debit: constant(2)},
+            {account: LIABILITIES.STOCK_IN.code, debit: constant(48)},
             {account: ASSETS.TAXES_PAID.code, debit: constant(50 * 0.09)},
             {account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(50 * 1.09)},
         ]
     }, {
-        label: "Vendor Goods Reception (PO $48, Invoice $50)",
+        label: "Supplier Goods Reception (PO $48, Invoice $50)",
         operations: [
-            {account: EXPENSES.INVENTORY_VARIATIONS.code, credit: constant(48)},
+            {account: LIABILITIES.STOCK_IN.code, credit: constant(48)},
             {account: ASSETS.STOCK.code, debit: constant(48)},
         ]
     }, {
-        label: "Customer Invoice ($100 + 9% tax)",
+        label: "Customer Invoice",
         operations: [
             {account: ASSETS.ACCOUNTS_RECEIVABLE.code, debit: constant(total)},
-            {account: EXPENSES.PURCHASED_GOODS.code, debit: constant(cor)},
+            {account: EXPENSES.GOODS_SOLD.code, debit: constant(cor)},
             {account: REVENUE.SALES.code, credit: constant(sale)},
-            {account: EXPENSES.INVENTORY_VARIATIONS.code, credit: constant(cor)},
+            {account: ASSETS.STOCK_OUT.code, credit: constant(cor)},
             {account: LIABILITIES.TAXES_PAYABLE.code, credit: constant(tax)}
         ]
     }, {
         label: "Customer Shipping",
         operations: [
-            {account: EXPENSES.INVENTORY_VARIATIONS.code, debit: constant(cor)},
+            {account: ASSETS.STOCK_OUT.code, debit: constant(cor)},
             {account: ASSETS.STOCK.code, credit: constant(cor)}
         ]
+    }, {
+        label: "Production Order",
+        operations: [
+            {account: ASSETS.STOCK.code, debit: constant(50)},
+            {account: EXPENSES.MANUFACTURING_OVERHEAD.code, debit: constant(2)},
+            {account: ASSETS.RAW_MATERIALS.code, credit: constant(52)}
+        ]
     }]);
     function constant(val) {return function () { return val; };}
     var zero = constant(0);
diff --git a/inventory/management/reporting/valuation_methods_anglo_saxon.rst b/inventory/management/reporting/valuation_methods_anglo_saxon.rst
index b1c39c333..6a1f25b63 100644
--- a/inventory/management/reporting/valuation_methods_anglo_saxon.rst
+++ b/inventory/management/reporting/valuation_methods_anglo_saxon.rst
@@ -31,31 +31,31 @@ Standard Price
        - Delta Value
        - Inventory Value
      * -
-       - €10
+       - $10
        - 0
        -
-       - €0
-     * - Receive 8 Products at €10
-       - €10
+       - $0
+     * - Receive 8 Products at $10
+       - $10
        - 8
-       - +8*€10
-       - €80
-     * - Receive 4 Products at €16
-       - €10
+       - +8*$10
+       - $80
+     * - Receive 4 Products at $16
+       - $10
        - 12
-       - +4*€10
-       - €120
+       - +4*$10
+       - $120
      * - Deliver 10 Products
-       - €10
+       - $10
        - 2
-       - | -10*€10
+       - | -10*$10
          |
-       - €20
-     * - Receive 2 Products at €9
-       - €10
+       - $20
+     * - Receive 2 Products at $9
+       - $10
        - 4
-       - +2*€10
-       - €40
+       - +2*$10
+       - $40
 
   **Standard Price** means you estimate the cost price based 
   on direct materials, direct labor and manufacturing overhead 
@@ -76,31 +76,31 @@ Average Price
        - Delta Value
        - Inventory Value
      * -
-       - €0
+       - $0
        - 0
        -
-       - €0
-     * - Receive 8 Products at €10
-       - €10
+       - $0
+     * - Receive 8 Products at $10
+       - $10
        - 8
-       - +8*€10
-       - €80
-     * - Receive 4 Products at €16
-       - €12
+       - +8*$10
+       - $80
+     * - Receive 4 Products at $16
+       - $12
        - 12
-       - +4*€16
-       - €144
+       - +4*$16
+       - $144
      * - Deliver 10 Products
-       - €12
+       - $12
        - 2
-       - | -10*€12
+       - | -10*$12
          |
-       - €24
-     * - Receive 2 Products at €6
-       - €9
+       - $24
+     * - Receive 2 Products at $6
+       - $9
        - 4
-       - +2*€6
-       - €36
+       - +2*$6
+       - $36
 
   The **Average Price** method recomputes the cost price as a receipt order 
   has been processed, based on prices defined in tied purchase orders:
@@ -131,31 +131,31 @@ FIFO
        - Delta Value
        - Inventory Value
      * -
-       - €0
+       - $0
        - 0
        -
-       - €0
-     * - Receive 8 Products at €10
-       - €10
+       - $0
+     * - Receive 8 Products at $10
+       - $10
        - 8
-       - +8*€10
-       - €80
-     * - Receive 4 Products at €16
-       - €12
+       - +8*$10
+       - $80
+     * - Receive 4 Products at $16
+       - $12
        - 12
-       - +4*€16
-       - €144
+       - +4*$16
+       - $144
      * - Deliver 10 Products
-       - €16
+       - $16
        - 2
-       - | -8*€10
-         | -2*€16
-       - €32
-     * - Receive 2 Products at €6
-       - €11
+       - | -8*$10
+         | -2*$16
+       - $32
+     * - Receive 2 Products at $6
+       - $11
        - 4
-       - +2*€6
-       - €44
+       - +2*$6
+       - $44
 
   For **Real Price** (FIFO, LIFO, FEFO, etc), the costing is further 
   refined by the removal strategy set on the warehouse location 
@@ -184,31 +184,31 @@ LIFO (not accepted in IFRS)
        - Delta Value
        - Inventory Value
      * -
-       - €0
+       - $0
        - 0
        -
-       - €0
-     * - Receive 8 Products at €10
-       - €10
+       - $0
+     * - Receive 8 Products at $10
+       - $10
        - 8
-       - +8*€10
-       - €80
-     * - Receive 4 Products at €16
-       - €12
+       - +8*$10
+       - $80
+     * - Receive 4 Products at $16
+       - $12
        - 12
-       - +4*€16
-       - €144
+       - +4*$16
+       - $144
      * - Deliver 10 Products
-       - €10
+       - $10
        - 2
-       - | -4*€16
-         | -6*€10
-       - €20
-     * - Receive 2 Products at €6
-       - €8
+       - | -4*$16
+         | -6*$10
+       - $20
+     * - Receive 2 Products at $6
+       - $8
        - 4
-       - +2*€6
-       - €32
+       - +2*$6
+       - $32
 
   For **Real Price** (FIFO, LIFO, FEFO, etc), the costing is further 
   refined by the removal strategy set on the warehouse location