Hi,

In Odoo 17, closing a repair order does not automatically create journal entries by itself; the accounting impact occurs when stock is consumed or an invoice is generated. If repair parts are used from inventory, consuming them posts a journal entry debiting Cost of Goods Sold and crediting Stock. When you create and validate a customer invoice from the repair order—covering labor or parts used—Odoo generates journal entries debiting Accounts Receivable and crediting Repair Revenue, linking the invoice to the repair order through the “Origin” field. To ensure accurate financials, it’s best to configure correct accounts for products and services, use real-time stock valuation for automatic COGS recognition, and always invoice directly from the repair order so the repair and financial records stay synchronized.

Hope it helps.