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I think I've uncovered a serious valuation bug in Odoo 19 that could totally throw off your stock and accounting. I decided to run a quick test to see how it worked.
Practical Example:
I purchased a box of chocolate for $6. Each box contains 6 items, so the cost per item should be $1. Everything seemed okay when I first received the item; the valuation was a correct $6. But the second I issued the bill for the box, the system unexpectedly increased the cost of each item to almost double.
Hi,
The issue occurs because Odoo 19 incorrectly recalculates product valuation when validating vendor bills, likely due to a mismatch between purchase and stock units of measure or a valuation logic bug. When the bill is posted, Odoo doubles the unit cost instead of keeping the correct value. To fix this, you should verify UoM relationships, check your costing method (FIFO/AVCO), review related journal entries for discrepancies, and report it as a potential Odoo bug if configurations are correct
Hope it helps
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