Job Reconciliation
Auditable supplier-confirmation and discrepancy-resolution process on top of
native Odoo subcontracting (``mrp_subcontracting``).
* Book balance per supplier / product / lot rebuilt from completed native
stock move lines (opening, issued, consumed, returned, other in/out)
* Strict supplier attribution: native links, then manager-approved exclusive
location mappings, then manager-approved allocations; everything else blocks
* Immutable, versioned snapshots with a source fingerprint for stale detection
* Versioned supplier confirmations: manual entry or validated CSV import
* Product-aware tolerances, discrepancy ownership, due dates, accepted exceptions
* Manager approval of one exact snapshot/confirmation pair, closing, correction
revisions
* PDF and XLSX exports, dashboard, multi-company isolation, three roles
The addon never creates or modifies stock moves, quantities, valuation or
accounting entries.