[ADD] Inventory: add stock valuation cheat sheet #14906

lugr-odoo · 2025-10-17T09:27:51Z

A neo–business-memento for the new stock valuation system in Odoo 19.0, hastily adapted from the extant ones in odoo/functional-mementoes that were written in ES5 with a mixture of (now legacy) React.DOM, jQuery and manual DOM manipulation with hardcoded display data for Odoo 8.0 and mostly unchanged since then. Its only other remnant in contemporary documentation is the accounting cheat sheet. Ideally, both cheat sheets should be rewritten with modern libraries in a way that meshes better with the rest of our documentation pipeline (eg without hardcoded data, with minimal tampering of raw HTML on top of Sphinx).

The old documentation (the 'Automatic inventory valuation' and 'Using inventory valuation' pages) was deleted to make way for it and the links pointing at it were snipped or rewritten. The 'inventory valuation' section was raised by one level in the hierarchy.

Until further documentation is written and the existing stock valuation documentation is adapted, this cheat sheet and the OXP 2025 stock talk (latter half) can be used as a reference.

Task ID: 5107300

robodoo · 2025-10-17T09:27:53Z

Felicious · 2025-10-20T20:11:32Z

Hi @lugr-odoo! Since this project was primarily handled by the POs and FP, I won’t dispute the design or readability choices made here. I do have a couple of questions though:

The Inventory valuation folder was originally nested under Product management. In your PR, it now appears on its own at the bottom of the Inventory documentation landing page, which makes it a bit harder to locate. Was the intention behind this move to make the section easier to find in the navigation?
Would it be possible to move the interactive tables into a tab below the text block, like in this other article? The current layout makes the tables quite dominant, and makes it harder to follow the main content. Additionally, placing them beside the content makes the page incompatible with mobile viewing, and removing the top-right page navigational links to make space disrupts the page’s hierarchy and makes it harder to jump between key sections.
When do you anticipate having capacity to explore more modern approaches for displaying table data? In a future iteration aimed at improving readability and user learning, would it be possible for the inventory and accounting writing teams to provide input on how the information might be best presented?

Approving this now to support the launch timeline. Our team would, however, like to revisit this soon to make revisions aimed at improving readability! (:

dalaOdoo · 2025-10-21T07:47:39Z

@Felicious we can discuss these on discord.
At the moment we are in a hurry to publish this asap.

cc @lugr-odoo

lugr-odoo · 2025-10-21T15:20:53Z

Marking back as draft for a last second change to remove the (now outdated) inventory valuation pages and clean up the anchors leading up to them.

dalaOdoo · 2025-10-22T09:04:36Z

@Felicious @dade-odoo we know this is a big PR but we need it asap

Felicious

Appreciate your herculean effort with this cheat sheet, @lugr-odoo, @dalaOdoo, and @crl-odoo!

I've made minor wording suggestions in my review for the Inventory sections (I'll let Dallas handle the Accounting ones!). Feel free to apply the ones that make sense!

As for the redirect links, can you please edit the 19.0.txt to redirect the "Using inventory valuation" and "Automatic inventory valuation" pages to this cheat sheet? Maybe I missed it in the files changed, but I didn't see this.

Felicious · 2025-10-22T15:34:19Z

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

+   .. important::
+      This documentation is for Odoo 19 or later.
+      :ref:`Discover why we changed. <changes-in-19>`
+


Suggested change

extra line

Sections must be separated by two empty lines.

oh okay! definitely ignore my suggestion since it won't render properly (:

Felicious · 2025-10-22T15:38:34Z

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

+   value in real time as you **receive and deliver goods**. The reporting menu allows analysing
+   inventory on hand and values per company, location, product, etc.


Suggested change

value in real time as you **receive and deliver goods**. The reporting menu allows analysing

inventory on hand and values per company, location, product, etc.

value in real time as you **receive and deliver goods**. The reporting menu lets you analyze

inventory quantities and values by company, location, product, and more.

Felicious · 2025-10-22T15:42:29Z

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

+   .. note:: Removal strategies also support :abbr:`LIFO (Last In, First Out)` and
+      :abbr:`FEFO (First Expiry, First Out)`, but they only impact which product is first picked, not
+      the valuation method. For example, you can pick using LIFO, but using Average Cost for valuation,
+      as LIFO is not allowed by :abbr:`IFRS (International Financial Reporting Standards)`.


Suggested change

.. note:: Removal strategies also support :abbr:`LIFO (Last In, First Out)` and

:abbr:`FEFO (First Expiry, First Out)`, but they only impact which product is first picked, not

the valuation method. For example, you can pick using LIFO, but using Average Cost for valuation,

as LIFO is not allowed by :abbr:`IFRS (International Financial Reporting Standards)`.

.. note::

Removal strategies like :abbr:`LIFO (Last In, First Out)` and :abbr:`FEFO (First Expiry, First

Out)` determine which product is picked first, not how inventory is valued. For example, you can

pick using :abbr:`LIFO (Last In, First Out)`, but inventory is valued with Average Cost, since

:abbr:`LIFO (Last In, First Out)` valuation isn't permitted under :abbr:`IFRS (International

Financial Reporting Standards)`.

This mixed indentation breaks the text out of the note box and triggers the warning WARNING: Explicit markup ends without a blank line; unexpected unindent.

Felicious · 2025-10-22T15:53:25Z

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

+You can click on :guilabel:`Unit Cost` to check all existing updates and their origins. In
+:abbr:`AVCO (Average Cost)` this allows you to understand how the currently used value was
+calculated.


Suggested change

You can click on :guilabel:`Unit Cost` to check all existing updates and their origins. In

:abbr:`AVCO (Average Cost)` this allows you to understand how the currently used value was

calculated.

On the *Stock* report, click any row item in the :guilabel:`Unit Cost` column to view all stock moves (such as receipts or inventory adjustments) that affect valuation and their sources. This is useful for

:abbr:`AVCO (Average Cost)` to see how the average cost is calculated.

Felicious · 2025-10-22T15:58:56Z

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

+By opening :guilabel:`Total Value`, you can see all incoming quantities for which you still have a
+remaining quantity and the value used for their valuation. In AVCO or standard cost, the used value
+is always the current average unit cost. In FIFO, remaining units from each previous incoming move
+keep their own individual valuation.
+
+In FIFO or AVCO remaining quantities from a previous incoming move can have their value adjusted if
+necessary.


Suggested change

By opening :guilabel:`Total Value`, you can see all incoming quantities for which you still have a

remaining quantity and the value used for their valuation. In AVCO or standard cost, the used value

is always the current average unit cost. In FIFO, remaining units from each previous incoming move

keep their own individual valuation.

In FIFO or AVCO remaining quantities from a previous incoming move can have their value adjusted if

necessary.

The :guilabel:`Total Value` represents the cost of remaining stock, along with the value used for their valuation

- In AVCO or standard cost, the total value is always the current average unit cost

- In FIFO, remaining units from each incoming move retain their original valuation

In FIFO or AVCO, the value of remaining quantities from earlier moves can have their value adjusted if

necessary.

lugr-odoo · 2025-10-22T20:49:47Z

I have added the redirects and converted the footnote links into a plain-text numbered list, but the suggested changes to the content itself are too drastic for me to tack on at the last second without consulting the POs. Further changes can always be done in later PRs following coordinated deliberation.

Felicious · 2025-10-22T21:04:42Z

Sounds good, @lugr-odoo ! I didn't realize the content suggestions would be a blocker; I can always bring them up again in the next iteration (: Appreciate your hard work on this!

dade-odoo

Hi @lugr-odoo , thank you for your work on this! I've limited my review to just the more important aspects for now and we can improve it further once it's merged. Let me know if you have any questions 🙏
cc @dalaOdoo @crl-odoo @Felicious

dade-odoo · 2025-10-23T07:10:54Z

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

+
+   .. important::
+      This documentation is for Odoo 19 or later.
+      :ref:`Discover why we changed. <changes-in-19>`


Suggested change

.. important::

This documentation is for Odoo 19 or later.

:ref:`Discover why we changed. <changes-in-19>`

dade-odoo · 2025-10-23T07:11:38Z

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

+
+.. _changes-in-19:
+
+Changes in Odoo 19
+==================
+
+Before Odoo 19, the Perpetual accounting method was implemented by posting real-time accounting
+entries at each stock movement. That created a lot of journal items in accounting, which was an
+issue for performance, general ledger clarity and auditability.
+
+Since Odoo 19, the Perpetual method impacts the stock valuation account at the invoice level. The
+closing entry is then used to manage bills to receive, invoices to issue, deferred revenues, prepaid
+expenses, and other gaps between inventory values and accounting ones.
+
+.. h:div:: feature-table doc-aside
+
+  +-----------------------+--------------------------------+--------------------------------+
+  |                       | Odoo 18                        | Odoo 19                        |
+  +=======================+================================+================================+
+  | Periodic Continental  | :meh:`Manual closing`          | :good:`Automated closing`      |
+  +-----------------------+--------------------------------+--------------------------------+
+  | Periodic Anglo-Saxon  | :bad:`Not supported`           | :good:`Fully supported`        |
+  +-----------------------+--------------------------------+--------------------------------+
+  | Perpetual Continental | :meh:`Manual closing`          | :good:`✓`                      |
+  +-----------------------+--------------------------------+--------------------------------+
+  | Perpetual Anglo-Saxon | :meh:`Manual closing`          | :good:`✓`                      |
+  +-----------------------+--------------------------------+--------------------------------+
+  | Accounting valuation  | :meh:`Requires inventory`      | :good:`Accounting only`        |
+  +-----------------------+--------------------------------+--------------------------------+
+  | Perpetual Entries     | :good:`Invoices + every moves` | :good:`Invoices + one closing` |
+  +-----------------------+--------------------------------+--------------------------------+
+  | Invoices to issue     | :bad:`✗`                       | :good:`✓`                      |
+  +-----------------------+--------------------------------+--------------------------------+
+  | Prepaid expenses      | :bad:`✗`                       | :good:`✓`                      |
+  +-----------------------+--------------------------------+--------------------------------+
+  | Bills to receive      | :bad:`✗`                       | :good:`✓`                      |
+  +-----------------------+--------------------------------+--------------------------------+
+  | Deferred revenues     | :bad:`✗`                       | :good:`✓`                      |
+  +-----------------------+--------------------------------+--------------------------------+
+  | Performance           | :bad:`Slower`                  | :good:`Faster`                 |
+  +-----------------------+--------------------------------+--------------------------------+
+  | General ledger        | :good:`More journal entries`   | :good:`Fewer journal entries`  |
+  +-----------------------+--------------------------------+--------------------------------+


Suggested change

.. _changes-in-19:

Changes in Odoo 19

==================

Before Odoo 19, the Perpetual accounting method was implemented by posting real-time accounting

entries at each stock movement. That created a lot of journal items in accounting, which was an

issue for performance, general ledger clarity and auditability.

Since Odoo 19, the Perpetual method impacts the stock valuation account at the invoice level. The

closing entry is then used to manage bills to receive, invoices to issue, deferred revenues, prepaid

expenses, and other gaps between inventory values and accounting ones.

.. h:div:: feature-table doc-aside

+-----------------------+--------------------------------+--------------------------------+

| | Odoo 18 | Odoo 19 |

+=======================+================================+================================+

| Periodic Continental | :meh:`Manual closing` | :good:`Automated closing` |

+-----------------------+--------------------------------+--------------------------------+

| Periodic Anglo-Saxon | :bad:`Not supported` | :good:`Fully supported` |

+-----------------------+--------------------------------+--------------------------------+

| Perpetual Continental | :meh:`Manual closing` | :good:`✓` |

+-----------------------+--------------------------------+--------------------------------+

| Perpetual Anglo-Saxon | :meh:`Manual closing` | :good:`✓` |

+-----------------------+--------------------------------+--------------------------------+

| Accounting valuation | :meh:`Requires inventory` | :good:`Accounting only` |

+-----------------------+--------------------------------+--------------------------------+

| Perpetual Entries | :good:`Invoices + every moves` | :good:`Invoices + one closing` |

+-----------------------+--------------------------------+--------------------------------+

| Invoices to issue | :bad:`✗` | :good:`✓` |

+-----------------------+--------------------------------+--------------------------------+

| Prepaid expenses | :bad:`✗` | :good:`✓` |

+-----------------------+--------------------------------+--------------------------------+

| Bills to receive | :bad:`✗` | :good:`✓` |

+-----------------------+--------------------------------+--------------------------------+

| Deferred revenues | :bad:`✗` | :good:`✓` |

+-----------------------+--------------------------------+--------------------------------+

| Performance | :bad:`Slower` | :good:`Faster` |

+-----------------------+--------------------------------+--------------------------------+

| General ledger | :good:`More journal entries` | :good:`Fewer journal entries` |

+-----------------------+--------------------------------+--------------------------------+

If you want to keep this info, we can add it in a blog post and link to the blog post or to the OXP video, but it's not necessary in the documentation.

dade-odoo · 2025-10-23T07:51:12Z

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

+
+.. image:: cheat_sheet/total-value.png
+   :scale: 90%


Suggested change

.. image:: cheat_sheet/total-value.png

:scale: 90%

Instead of showing how to adjust the valuation with a screenshot, let's explain it. This way we won't have to worry about any issues with the image loading, the image not being translated to other languages, or the information not being understood by LLMs that crawl the page. I suggest adding to the end of Felicia's edit:

necessary: Click on the product's :guilabel:Total Value, then select the incoming moves to be
adjusted, click :icon:fa-cog :guilabel:Actions, and then :guilabel:Adjust Valuation. Enter
the new :guilabel:Value and, optionally, a :guilabel:Description.

dade-odoo · 2025-10-23T07:52:46Z

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

+In Accounting
+-------------
+
+Open :menuselection:`Review --> Inventory Valuation` to have a look at the difference between the


Suggested change

Open :menuselection:`Review --> Inventory Valuation` to have a look at the difference between the

Open :menuselection:`Accounting --> Review --> Inventory Valuation` to see the difference between the

dade-odoo · 2025-10-23T07:53:03Z

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

+accounting stock value and the current inventory value recorded thanks to the incoming moves with a
+remaining quantity.
+
+Click on :guilabel:`Generate Entry` to get a new accounting entry to review and post.


Suggested change

Click on :guilabel:`Generate Entry` to get a new accounting entry to review and post.

Click on :guilabel:`Generate Entry` to generate a new accounting entry to review and post.

dade-odoo · 2025-10-23T07:55:16Z

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

+Open
+:menuselection:`Review --> Invoices not received, Invoices to be issued, Prepaid expenses and Deferred Revenues`
+to easily record these entries.


Where is this menu item? I don't see it under the Review menu.

It will arrive soon ...

dade-odoo · 2025-10-23T07:55:33Z

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

+There are two accounting practices on how to maintain your accounts:
+
+**Periodic:** Post vendor bills as expenses by nature, and update stock valuation in the closing
+entry by reducing expenses (stock variation). It’s the best practice in Europe.


Suggested change

entry by reducing expenses (stock variation). It’s the best practice in Europe.

entry by reducing expenses (stock variation). This is the best practice in Europe.

dade-odoo · 2025-10-23T07:55:45Z

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

+entry by reducing expenses (stock variation). It’s the best practice in Europe.
+
+**Perpetual:** Post vendor bills as assets (stock valuation), report expenses when goods are sold
+(cost of goods sold). It’s the best practice in countries that follow Anglo-Saxon accounting, like


Suggested change

(cost of goods sold). It’s the best practice in countries that follow Anglo-Saxon accounting, like

(cost of goods sold). This is the best practice in countries that follow Anglo-Saxon accounting, like

dade-odoo · 2025-10-23T07:56:29Z

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

+to easily record these entries.
+
+With Anglo-Saxon perpetual accounting, this will also help to distribute recorded Inventory
+Variations to accounts such as Bill to Receive/:abbr:`GRNI (Goods Received Not Invoiced)` or


Suggested change

Variations to accounts such as Bill to Receive/:abbr:`GRNI (Goods Received Not Invoiced)` or

Variations to accounts such as Bills to Receive/:abbr:`GRNI (Goods Received Not Invoiced)` or

oomsveta

Hello, thanks a lot for your work!
I skimmed through the vanilla JavaScript code and noticed a few small things:

oomsveta · 2025-10-17T16:02:02Z

static/js/valuation-journal.js

+            const idx = items.indexOf(null);
+            if (idx !== -1) {
+                console.log(items.slice(idx + 1).deref());
+                items = items.take(idx);


Isn't items a const? You can't reassign it

oomsveta · 2025-10-17T16:26:46Z

static/js/valuation-journal.js

@@ -0,0 +1,173 @@
+/* global Immutable, React */
+/* global createAtom, findAncestor */
+/* global VALUATION_{STANDARDS,METHODS,JOURNALS,ENTRIES,REVIEWS} */


AFAIK brace expansion isn't supported

oomsveta · 2025-10-23T08:26:14Z

static/js/misc.js

+                        const bold = document.createElement('b'),
+                              defined = document.createTextNode(`${headText}:`);
+                        bold.appendChild(defined);


updating the textContent directly would be lighter than creating a new text node

const bold = document.createElement('b'); bold.textContent = `${headText}:`;

oomsveta · 2025-10-23T08:26:39Z

static/js/misc.js

+                        label.appendChild(bold);
+                    }
+
+                    label.appendChild(document.createTextNode(tailText || headText));


same remark here

oomsveta · 2025-10-23T08:28:58Z

static/js/misc.js

+                    }
+
+                    label.appendChild(document.createTextNode(tailText || headText));
+                    label.normalize();


normalize isn't in-place, I think this line is useless. Out of curiosity, why did you need to normalize it to begin with?

oomsveta · 2025-10-23T08:36:34Z

static/js/valuation-accounting.js

+        );
+    }));
+    function format(val, def) {
+        if (!val) { return def === undefined ? '' : def; }


Suggested change

if (!val) { return def === undefined ? '' : def; }

if (!val) { return def ?? ""; }

oomsveta · 2025-10-23T08:38:29Z

static/js/valuation-journal.js

+            const items = this.props.items;
+            const idx = items.indexOf(null);
+            if (idx !== -1) {
+                // console.log(items.slice(idx + 1).deref());


forgotten console.log

An adaptation of the venerable business memento from 8.0 to the new inventory valuation mechanics of Odoo 19.0 by scavenging and cobbling together of the scripts `entries.js` and `coa-valuation.js`. The shared data is kept in a separate file. Additionally, we remove the old inventory valuation documentation. Task ID: 5107300

dalaOdoo · 2025-10-23T14:13:17Z

@oomsveta Lulu is off until next week, can we move forward or are these change requests blocking points ? If yes can you adapt directly ?

Felicious · 2025-10-23T15:41:00Z

@robodoo r+

lugr-odoo mentioned this pull request Oct 17, 2025

[ADD] Inventory: add stock valuation cheat sheet #14905

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[ADD] Inventory: add stock valuation cheat sheet #14989

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		value in real time as you receive and deliver goods. The reporting menu allows analysing
		inventory on hand and values per company, location, product, etc.

	Open :menuselection:`Review --> Inventory Valuation` to have a look at the difference between the
	Open :menuselection:`Accounting --> Review --> Inventory Valuation` to see the difference between the

	Click on :guilabel:`Generate Entry` to get a new accounting entry to review and post.
	Click on :guilabel:`Generate Entry` to generate a new accounting entry to review and post.

	entry by reducing expenses (stock variation). It’s the best practice in Europe.
	entry by reducing expenses (stock variation). This is the best practice in Europe.

	(cost of goods sold). It’s the best practice in countries that follow Anglo-Saxon accounting, like
	(cost of goods sold). This is the best practice in countries that follow Anglo-Saxon accounting, like

	Variations to accounts such as Bill to Receive/:abbr:`GRNI (Goods Received Not Invoiced)` or
	Variations to accounts such as Bills to Receive/:abbr:`GRNI (Goods Received Not Invoiced)` or

	if (!val) { return def === undefined ? '' : def; }
	if (!val) { return def ?? ""; }

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[ADD] Inventory: add stock valuation cheat sheet #14906

[ADD] Inventory: add stock valuation cheat sheet #14906

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lugr-odoo commented Oct 17, 2025 •

edited

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