When creating a purchase order for the items with zero unit price in product level, Journal Entry is not creating for zero unit price products. Also while validating the Material Receipts the product unit price is changing to zero and is not creating GL Entry.
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yes. you need to enter price.
I disagree. If Odoo lets the user to create a layer at zero cost it should create also the journal entry with zero value. That is data consistency, the quantity in accounting for the product and the stock valuation account should match the quantity in the layers.
Not posting Journal Items with a debit or credit of $0 is by design - it has no effect on the General Ledger (won't affect any reports or calculations) so it just a wasted record.
If Material Receipts are using zero for the Unit Cost check:
That real-time Inventory Valuation is configured for the Product Category of every Product you want entries for.
That there is a product cost on the product, or if using Purchase Orders, that the Costing Method is average or real.
Ray:
Understand that it has no impact on the books, but these do have an impact on the quantities - so quantities from the G/L will not match quantity from inventory. How do you propose this is addressed?
Thank you
Mindaugas has the answer!
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