When I am trying to confirm a sale invoice and I see the Journal Items, I see there is a credit to COGS and a debit to stock input account. Please refer to the image below:
Why is this happening?
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The entries you can expect are explained at https://www.odoo.com/documentation/functional/accounting.html
I could be that you don't have the configuration correct - check the configuration notes to check that the correct accounts defined in the correct places.
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