Hi, good day.
I would like to clarify the behavior of Odoo v19 regarding inventory valuation.
Currently in Odoo v19, it seems there is no automatic journal entry for product movements (deliveries or receipts). In Odoo v18, these stock movements were reflected in the Accounting module automatically.
In v19, the only inventory valuation options available are:
Periodic (Closing)
Perpetual (Invoicing)
My question is:
What happens if an item used for a project is not invoiced to a customer?
How can we track the financial movement of that item in Odoo v19?
We tried creating delivery/receipt transactions in the Inventory app, but no journal entries or movements appear in any financial report.
Is there something we misconfigured, or is it expected that under Perpetual (Invoicing) mode, stock valuation only moves when invoiced?
If so, does this mean items not invoiced must be recorded manually through a journal entry?
There are several related questions on this forum
https://www.odoo.com/forum/help-1/odoo-v19-is-there-a-gaap-compliant-solution-for-inventory-cogs-when-vendor-bills-are-delayed-290062
https://www.odoo.com/forum/help-1/how-do-inventory-adjustments-physical-inventory-cycle-count-changes-work-in-odoo-19-2905507
https://www.odoo.com/forum/help-1/odoo-19-how-to-investigate-stock-variation-amounts-from-the-inventory-valuation-report-290333