Revalue stock costs with confidence, not guesswork
Batch or per-product inventory revaluation for Odoo 19, with a live before/after preview, automatic balanced journal entries, and a fully reversible audit trail across Standard, AVCO and FIFO costing.
The problem
Supplier price changes, freight and duty adjustments, and receiving errors leave recorded stock costs out of step with reality. Correcting them in standard Odoo means editing products one at a time with no guarantee the resulting valuation entries land in the right accounts — and no audit trail of who changed what, or why.
The solution
Cerevantix Inventory Revaluation gives you a persistent, reviewable revaluation document. Pick a scope and method, preview the exact old-value, new-value and variance for every line, then post one balanced journal entry — fully reversible, with reason codes and chatter history on every change.
Everything a revaluation close needs
Every capability below is implemented in the module.
Three Revaluation Methods
Drive the new cost from a new unit cost, an additional cost per unit, or a target total value — whichever matches how the cost change was communicated to you.
Standard, AVCO and FIFO
One document type covers all three costing methods. FIFO products keep their per-layer unit cost and receive a balance-sheet value adjustment only, and the app tells you so before you post.
Flexible Scope & Filtering
Revalue individual products, a whole product category, or everything on hand at a warehouse, then narrow the batch by costing method and optionally exclude non-storable or manually-valued products.
Pre-flight Diagnostics
A built-in warning banner flags missing stock valuation or variation accounts, and a missing journal, before you try to post — so misconfiguration surfaces early, not mid-close.
Live Before/After Preview
An editable Impact Preview lists old cost, old value, new value and variance for every product, with a running total, before anything posts.
Automatic Balanced Journal Entries
Posting books one balanced journal entry per document, routed to each product's category or company stock valuation and variation accounts.
One-Click Reversal
Reverse any posted revaluation from its own form. A balanced reversing journal entry is generated while the original document stays on record.
Reason Codes & Audit Trail
Attach a configurable reason to every revaluation and track every state change through chatter, giving auditors a clear, defensible history.
Cost Variance Analysis
A dedicated list, pivot and graph view of posted variance lines, grouped by supplier, for spotting which vendors drive cost changes.
How it works
Configure accounts
Set stock valuation and variation accounts on your product categories, and pick (or default) a revaluation journal.
Choose scope & method
Target products, a category, or a warehouse, then pick new unit cost, additional cost, or target total value.
Preview & adjust
Load the Impact Preview and review old value, new value and variance per product before committing to anything.
Post & track
Post the balanced journal entry, or reverse it later — every step is logged in the chatter for audit.
Frequently asked
No sales fog. If your question isn't here, email us and we'll answer it the same way.
Standard Price, Average Cost (AVCO) and First In First Out (FIFO). Standard and AVCO products get their unit cost updated directly; FIFO products keep their per-layer cost and receive a balance-sheet value adjustment only, which the app flags before you post.
Buy it on the Odoo App Store
Purchase, download and install directly from the official Odoo Apps Store — you'll always get the latest supported build.
Inventory Revaluation
Batch revaluation across Standard, AVCO and FIFO with pre-flight diagnostics and a live before/after preview — balanced journal entries, reason codes and one-click reversal included.
Buy on Odoo App Store