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The Odoo system is generating a journal entry labeled "Revaluation of PM/DO/XXX" related to negative inventory.

please help explain:

  • What is causing this issue?
  • Why this journal entry is being created?
  • How we can fix it?
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In my experience, it's because you used something before it existed. Then, once the product was received, the system understood its true cost and made adjustments to the previously used estimated costs. The way to fix it is to not consume products before they exist.

I wish Odoo would block such actions but they do not.

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