Hello everyone, I am experiencing a problem in Odoo where, when confirming an invoice, the system records the cost of sales twice in accounting seats. This behavior does not agree with the standard configuration of our sales and inventory flow. I have reviewed the configuration of the products and the categories, as well as the billing and delivery policies, but I have not found discrepancies that explain this duplication. Has anyone faced a similar problem or could you suggest additional areas to investigate and solve this duplication in the registration of the cost of sales? I appreciate in advance any guidance or experience that they can share. Thank you!