[ADD] Inventory: add stock valuation cheat sheet

content/applications/finance/accounting.rst

@@ -282,7 +282,7 @@ available methods are standard price, average price, :abbr:`LIFO (Last-In, First
 :abbr:`FIFO (First-In, First-Out).`
 
 .. seealso::
-   :doc:`../inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config`
+   :doc:`../inventory_and_mrp/inventory/inventory_valuation/cheat_sheet`
 
 .. _accounting/retained-earnings:
 

content/applications/finance/accounting/get_started/avg_price_valuation.rst

@@ -25,14 +25,8 @@ valuation <inventory/avg_price/leaving_inventory>`.
 
 .. note::
    This document addresses a specific use case for theoretical purposes. For instructions on how to
-   set up and use |AVCO|, refer to the :doc:`inventory valuation configuration
-   <../../../inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config>`
-   doc.
-
-.. seealso::
-   - :doc:`Using inventory valuation
-     <../../../inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation>`
-   - :ref:`Other inventory valuation methods <inventory/warehouses_storage/costing_methods>`
+   set up and use |AVCO|, refer to the :doc:`inventory valuation cheat sheet
+   <../../../inventory_and_mrp/inventory/inventory_valuation/cheat_sheet>`.
 
 Configuration
 =============
@@ -43,8 +37,8 @@ product category page, set :guilabel:`Costing Method` to `Average Cost (AVCO)` a
 :guilabel:`Inventory Valuation` to `Automated`.
 
 .. seealso::
-   :doc:`Inventory valuation configuration
-   <../../../inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config>`
+   :doc:`Inventory valuation cheat sheet
+   <../../../inventory_and_mrp/inventory/inventory_valuation/cheat_sheet>`
 
 Using average cost valuation
 ============================
@@ -70,7 +64,7 @@ When new products arrive, the new average cost for each product is recomputed us
 - **Purchase Price**: estimated price of products at the reception of products (since vendor bills
   may arrive later). The amount includes not only the price for the products, but also added costs,
   such as shipping, taxes, and :doc:`landed costs
-  <../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`. At
+  <../../../inventory_and_mrp/inventory/inventory_valuation/landed_costs>`. At
   reception of the vendor bill, this price is adjusted;
 - **Final Qty**: quantity of on-hand stock after the stock move.
 
@@ -263,9 +257,6 @@ account that tracks the amount to be paid to vendors. Once a vendor delivers an
 value** increases based on the vendor price of the products that have entered the stock. The holding
 account (called **stock input**) is credited and only reconciled once the vendor bill is received.
 
-.. seealso::
-   - :ref:`Anglo-Saxon vs. Continental <inventory/warehouses_storage/accounting-types>`
-
 The table below reflects journal entries and accounts. The *stock input* account stores the money
 intended to pay vendors when the vendor bill has not yet been received. To balance accounts when
 returning products that have a price difference between the price the product is **valued at** and

content/applications/finance/fiscal_localizations/mexico.rst

@@ -1553,7 +1553,7 @@ Configuration
 ~~~~~~~~~~~~~
 
 In order to track the correct customs number for a specific invoice, Odoo uses :doc:`landed costs
-<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`. Go to
+<../../inventory_and_mrp/inventory/inventory_valuation/landed_costs>`. Go to
 :menuselection:`Inventory --> Configuration --> Settings`, and in the :guilabel:`Valuation` section,
 make sure that :guilabel:`Landed Costs` is activated.
 
@@ -1569,8 +1569,7 @@ and complete these three requirements:
   Number` but **not** :guilabel:`By Quantity`.
 - :guilabel:`Invoicing Policy` **must** be set to :guilabel:`Delivered quantities`.
 - :doc:`Valuation by lots/serial numbers
-  <../../inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots>`
-  **must** be enabled.
+  <../../inventory_and_mrp/inventory/inventory_valuation/valuation_by_lots>` **must** be enabled.
 
 This will make the field :guilabel:`Customs invoicing` available on the :guilabel:`Accounting` tab.
 Enable the field to use customs numbers with this product.
@@ -1583,8 +1582,8 @@ configuration:
 
 .. note::
    The feature works regardless of whether the :doc:`inventory valuation
-   <../../inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation>`
-   is set to either :guilabel:`Periodic (at closing)` or :guilabel:`Perpetual (at invoicing)`.
+   <../../inventory_and_mrp/inventory/inventory_valuation/cheat_sheet>` is set to either
+   :guilabel:`Periodic (at closing)` or :guilabel:`Perpetual (at invoicing)`.
 
 .. image:: mexico/mx-landing-configuration.png
    :alt: Storable products general configuration.
@@ -1610,7 +1609,7 @@ number`.
    While it is possible to add costs related to the customs number at this stage of the process, it
    is highly recommended to create a landed cost from a vendor bill from your customs agent. Learn
    more about :doc:`Landed Costs here
-   <../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`.
+   <../../inventory_and_mrp/inventory/inventory_valuation/landed_costs>`.
 
 .. warning::
    The :guilabel:`Customs number` field is not editable once it is set, and cannot be repeated,

content/applications/finance/fiscal_localizations/peru.rst

@@ -1003,12 +1003,11 @@ Several configurations related to the product or product category are necessary
 
 - **Automatic inventory valuation**: For storable goods (:dfn:`products with tracked inventory`),
   use :doc:`automatic inventory valuation
-  <../../inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config>`.
-  Once automatic inventory valuation is enabled, this valuation method can be enabled for
-  a product's :ref:`product category <inventory/warehouses_storage/valuation-on-product-category>`.
+  <../../inventory_and_mrp/inventory/inventory_valuation/cheat_sheet>`. Once automatic inventory
+  valuation is enabled, this valuation method can be enabled for a product's product category.
 
 - **Costing method:** Storable goods must use a :doc:`costing method
-  <../../inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config>`
+  <../../inventory_and_mrp/inventory/inventory_valuation/cheat_sheet>`
   **other** than :guilabel:`Standard Price`, as the journal entries generated from stock moves are
   used to populate the |PLE| reports.
 
@@ -1041,7 +1040,7 @@ Generate a .txt file for permanent inventory Kardex reports
 |PLE| 12.1 and 13.1 come as two separate books. The books need to be downloaded in `.txt` file
 format from Odoo, and then they should be submitted to the |SUNAT| |PLE| software.
 
-On the :ref:`Inventory Valuation Report <inventory/management/reporting/valuation-report>`, click
+On the :ref:`Inventory Valuation Report <inventory/product_management/valuation-report>`, click
 the :guilabel:`PLE Reports` button. Then, select the :guilabel:`Period` and choose a report to
 export: either the :guilabel:`PLE 12.1` or :guilabel:`PLE 13.1`. Odoo generates a `.txt` file
 for the chosen report.

content/applications/inventory_and_mrp/inventory.rst

@@ -19,3 +19,4 @@ users to easily manage lead times, automate replenishment, configure advanced ro
    inventory/product_management
    inventory/warehouses_storage
    inventory/shipping_receiving
+   inventory/inventory_valuation

content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation.rst → content/applications/inventory_and_mrp/inventory/inventory_valuation.rst

@@ -7,8 +7,7 @@ Inventory valuation
 .. toctree::
    :titlesonly:
 
-   inventory_valuation/inventory_valuation_config
-   inventory_valuation/using_inventory_valuation
+   inventory_valuation/cheat_sheet
    inventory_valuation/landed_costs
    inventory_valuation/valuation_by_lots