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Propagate Analytics from PO > Transfer > Valuation > Bill

by
Odoo

$ 251.43

v 19.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Invoicing (account)
• Discuss (mail)
• Purchase (purchase)
Community Apps Dependencies
Lines of code 55
Technical Name cds_analytic_valuation_layer_purchase
LicenseLGPL-3
Websitehttps://www.cluedoo.com/shop/lic-clu-set-acc-0067-propagate-analytics-from-po-transfer-valuation-bill-6980
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Invoicing (account)
• Discuss (mail)
• Purchase (purchase)
Community Apps Dependencies
Lines of code 55
Technical Name cds_analytic_valuation_layer_purchase
LicenseLGPL-3
Websitehttps://www.cluedoo.com/shop/lic-clu-set-acc-0067-propagate-analytics-from-po-transfer-valuation-bill-6980


ODOO'S FUNCTION

In Odoo, analytics on Purchase Orders (PO) do not flow through the full chain ( PO → Receipt Transfer → Stock Valuation Layer → Vendor Bill ).

1️. PO lines can have analytic accounts/tags, but these are not propagated to receipts or valuation layers.

2️. Vendor bills may include analytics, yet they are often disconnected from the stock valuation and COGS entries.

3. This creates gaps in cost tracking : expenses in invoices may be analytic-tagged, but inventory valuation and COGS remain unlinked, making true landed cost per project/cost center unclear .

CLUEDOO'S FUNCTION

CLuedoo ensures full analytic propagation along the purchase flow.

1️⃣ Automatic propagation: Analytics defined on PO lines flow through receipts, SVL, and vendor bills.
2️⃣ Consistent tagging: Inventory value, COGS, and vendor invoices share the same analytic dimensions.
3️⃣ Better cost control: Projects, cost centers, and analytic tags reflect the true purchase-to-stock-to-expense trail.
4️⃣ Improved reporting: Purchases, stock valuation, and invoice costs align, enabling accurate analytics-based P&L and budget tracking.

1. Go to Purchase > New

2. Add a product > Fill out the Analytic Distribution > Confirm

3. Go to Receipt > the AD is inherited > Validate

4. Click on the Valuation smart button to check the Analytic Distribution

Note: this function has been removed since v19 because Stock Valuation Layer no longer exists

Alternatively, you can go to Inventory > Valuation

5. Go back to the PO > Create Bill > Create Invoice s > Confirm > The AD is inherited to the bill lines as well



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