A build-to-order Odoo module that automatically generates and posts the correct inventory-valuation journal entries the moment a stock picking is validated. ECOSIRE scopes, builds, installs, and supports it for your Odoo 17, 18, or 19 database. Built to order by ECOSIRE for Odoo 17, 18, 19 — indicative price from $249.00 USD; request a quote for a scoped proposal.
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A build-to-order Odoo module that automatically generates and posts the correct inventory-valuation journal entries the moment a stock picking is validated. ECOSIRE scopes, builds, installs, and supports it for your Odoo 17, 18, or 19 database.
Sem configuração por conta própria — um app funcional criado, instalado e com suporte da ECOSIRE.
Comece com um preço único de desenvolvimento. Definimos o escopo com você no início.
A ECOSIRE cria, configura e instala no seu Odoo.
Você entra no ar em cerca de 2–4 semanas, com um período de suporte pós-lançamento.
Finance and inventory teams live with a recurring reconciliation headache: stock physically moves, but the corresponding accounting entries lag, land in the wrong period, or get posted by hand after the fact. Odoo's native Anglo-Saxon (perpetual) valuation does generate stock-interim and stock-valuation entries when accounts are configured on the product category — but the moment your reality gets more nuanced, the standard behavior runs out of road. Landed costs that must hit COGS on a specific date, inter-warehouse transfers that should be accounting-neutral yet auditable, consignment or third-party moves that must never touch valuation, scrap and inventory adjustments needing dedicated expense accounts, manual and backdated pickings that slip past the automation — each of these leaves a gap. Month-end then gets spent chasing the difference between the stock.valuation.layer figures and the general ledger.
Stock Picking Auto Journal Entry is a module we build for your specific database that hooks into stock-move confirmation and posts a complete, correct account.move for every validated stock.picking according to rules you define. Technically we extend stock.picking and stock.move — typically an override of _action_done() supported by an @api.depends compute, plus (where you need backdated or manual pickings covered) an automated action on the done state so nothing slips through. The logic resolves the debit and credit accounts through a configurable resolution chain — product, then product category (property_stock_account_input/output/valuation), then a per-operation-type or per-location override we add via new fields on stock.picking.type and stock.location. Amounts are read from the authoritative stock.valuation.layer value rather than recomputed, so the ledger always ties back to Odoo's own valuation numbers.
On top of the core posting engine we add the governance you need to trust it: configurable journal selection per operation type, a dedicated analytic-distribution hook, an idempotency guard so re-validated or backordered pickings never double-post, and a clear link (account.move.stock_picking_id) from each entry back to its source transfer for one-click drill-down. Everything ships with ir.model.access.csv rules plus record rules for multi-company isolation, a settings panel under Inventory/Accounting configuration, and QWeb-ready fields so your existing valuation and journal reports pick the data up. Because it is built against your chart of accounts and product-category setup, the accounts are correct on day one rather than after weeks of correcting mispostings.
Delivery is build-to-order. We start with a scoping call to confirm your valuation method, edition (Community or Enterprise), the operation types and locations in play, and any localization requirements, then we build against a staging copy of your database, run UAT with your finance team, and deploy with a documented rollback plan. Typical delivery is 2–4 weeks from confirmed scope. Pricing starts from $249 (indicative, single-company base scope); multi-company consolidation, additional operation-type/location rules, deep localization of the account resolution, and migration of historical stock moves into the new posting model increase the quoted scope.
Owns month-end close and needs stock valuation and the general ledger to reconcile automatically. Wants every picking to post the right entry to the right account and period without manual journals.
Runs high-volume transfers, scrap, and adjustments across multiple warehouses. Needs the accounting to follow operations correctly — including inter-warehouse moves that should stay accounting-neutral — without slowing down the team.
Responsible for the Odoo deployment and its integrity. Needs a maintainable, well-documented extension that respects native valuation, isolates companies correctly, and hands over cleanly with tests and a git repo.
Consolidates several legal entities in one database and needs per-company journals, accounts, and record-rule isolation so each entity's stock postings stay separated and auditable.
| Critério | ECOSIRE | Construção personalizada | Concorrente | Odoo nativo |
|---|---|---|---|---|
| Fit to your accounts & valuation | Built against your exact chart of accounts, product categories, and valuation method | Fully custom but you specify and maintain every rule | Generic account mapping you must bend to your setup | |
| Backdated & manual pickings | Covered via automated action so nothing slips past posting | Possible but you build and test the edge case yourself | Often tied to `_action_done` only, misses manual pickings | |
| Idempotency / no double-post | Guard keyed on picking + valuation layer across returns/backorders | Must be designed and verified in-house | Varies; duplicate postings are a common complaint | |
| Multi-company isolation | Record rules + per-company journals and accounts built in | Depends on your team's implementation | Frequently single-company assumptions | |
| Drill-down & audit trail | `stock_picking_id` back-reference with smart button both ways | Whatever you choose to build | Usually one-directional or absent | |
| Delivery model | Scoped, built, UAT on staging, rollback plan, 2–4 weeks | Your own dev timeline and QA overhead | Instant download but generic, integration is on you | |
| Support & handover | Docs, training, support window, full git repo handover | Internal only, no external support | Vendor support varies; source may be obfuscated | |
| Total cost of ownership | From $249 indicative, fixed quote after scoping | High dev + maintenance cost | Low sticker price, higher hidden fit/maintenance cost |
No. This is a build-to-order module. We build it specifically for your database, valuation method, chart of accounts, and Odoo version, then install and support it. It is not an existing apps.odoo.com download.
Typical delivery is 2–4 weeks from confirmed scope. After the scoping call we build against a staging copy of your database, run UAT with your finance team, and schedule go-live. Complex multi-company or localization work can extend that timeline, which we confirm before you commit.
Pricing starts from $249 (indicative, single-company base scope). We run a short scoping call, then issue a fixed written quote. Drivers such as multi-company consolidation, extra operation-type/location rules, deep localization, and historical data migration increase the quoted scope. You approve the fixed quote before any build work begins.
Yes. We build for Odoo 17.0, 18.0, or 19.0, Community or Enterprise. The account-resolution logic is matched to whether you run perpetual (Anglo-Saxon) or periodic (Continental) valuation, and we test against your actual configuration on staging.
No. An idempotency guard keyed on the picking and its valuation layer prevents duplicate postings across re-validation, backorders, and returns. Amounts come from Odoo's own `stock.valuation.layer` values, so entries reconcile with native valuation rather than competing with it. We agree during scoping whether the module replaces or complements the standard postings.
Every engagement includes a post-go-live support window for bug fixes and configuration adjustments. Because you receive the full git repository, your team can maintain it, and we offer ongoing support or a version-upgrade engagement (for example when you migrate to a newer Odoo release) as a separate agreement.
Yes. Per operation type and per location you can route moves to dedicated accounts, keep inter-warehouse transfers accounting-neutral but auditable, or skip valuation entirely for consignment and third-party stock. We map these rules with you during scoping.
A build-to-order Odoo module that automatically generates and posts the correct inventory-valuation journal entries the moment a stock picking is validated. ECOSIRE scopes, builds, installs, and supports it for your Odoo 17, 18, or 19 database.