I have a problem with version 17 of odoo, specifically with the invoicing of sales orders of storable products, I have configured the inventory valuation automatically and that creates entries to validate the delivery, so far so good but to create and publish the invoice creates extra accounting entries that generate difference between the inventory valuation and the balance, I hope that someone can help me thank you very much.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
1
Balas
1199
Tampilan
Odoo 17 introduces enhanced valuation logic, but common issues arise from misconfigured settings or misunderstandings of how valuation works.
Common Causes:
-
Incorrect Product Configuration:
- Valuation Method: FIFO, Average, Standard — ensure it's correctly set.
- Costing: Automated vs Manual.
- Category must have automated inventory valuation with proper journal entries set.
-
Missing Accounts in Product Category:
- Check if Stock Input/Output, Inventory Valuation, and Expense/Revenue accounts are defined.
-
Anglo-Saxon vs Continental Accounting:
- Make sure the right method is applied in your company settings.
-
Journal Entries Not Created:
- Happens if products are received but not validated properly or accounting periods are closed.
-
Stock Moves without Quant Values:
- Internal transfers or scrapped items not reflecting due to incorrect or missing quant updates.
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
5
Agu 23
|
5851 | ||
|
1
Agu 25
|
282 | ||
|
0
Jun 24
|
1653 | ||
|
0
Mar 24
|
1736 | ||
|
2
Jan 24
|
2117 |
