Subcontract Stock Review

Odoo 15.0 · 15.0.0.1.0

Licence: Other proprietary · Revision: d6e377804578

Installing this selected version

This selection is for Odoo 15.0. Install this app and its required dependencies in the addons directory configured for your Odoo 15.0 server, using the same Odoo version for each app.

Source module notes

Subcontract Stock Review for Odoo 15.0 | Corvus Nexus

Subcontract Stock Review app icon

CORVUS NEXUS

Subcontract Stock Review

Compare subcontractor material statements in Odoo with completed stock movements, review product and lot differences and retain cutoff reports.

Odoo 15.0 · Enterprise · Self-hosted / Odoo.sh

Subcontract Stock Review: Compare a supplier's declared material balance with the native movements at its dedicated subcontracting location.

A clearer way to manage the work

Compare a supplier's declared material balance with the native movements at its dedicated subcontracting location.

What you can do

  • Enter or import supplier closing quantities by product and lot.
  • Reconstruct opening and period movements for the chosen cutoff.
  • Review differences independently and retain a printable closed case.

From setup to daily use

  1. Select the supplier's dedicated location and completed cutoff period.
  2. Enter or import closing quantities by product and lot.
  3. Compare native movements and independently explain differences.
  4. Recheck evidence and close or print the retained review.

Example workflow

Aster Assembly reports 35 blanks at month-end. Native completed flows show 20 opening + 30 received − 12 consumed − 3 returned = 35 closing. A different reviewer accepts that match. A shortage on another material needs its own explanation and decision; unlike material quantities are never totaled.

Compatibility and installation

This package is for Odoo 15.0 Enterprise. Use the package matching your Odoo major version. Install on self-hosted Odoo or Odoo.sh with custom addons enabled. Odoo Online does not support these Python addons.

Required Odoo applications: mrp_subcontracting, mail.

Assign the app's user and reviewer roles deliberately, enable the correct companies and follow the included customer guide before using live records. Optional demo data is for a separate training database.

Important operating limits

Dedicated location and company-owned stock only. No automatic stock corrections, valuation changes, tax/job-work filings, yield conversion or supplier portal.

The company-wide default Subcontracting location is not an eligible dedicated supplier scope. The addon requires a dedicated child assigned to the supplier's commercial family and rejects known cross-supplier assignments and conflicting native subcontract production evidence.

A dedicated location identifies a physical buffer. Current configuration cannot prove that every historical movement always belonged to the same supplier. The reviewer must confirm the historical setup. No allocation to an individual purchase order, manufacturing order or job is invented for a shared material pool.

Only movement lines with owner_id=False are included, following native unassigned ownership for company stock. Consigned or explicitly third-party-owned quantities are excluded. The module does not infer ownership from a vendor's commercial name.

The bounded first version supports at most 200 products, 200 included locations, 50,000 historical native movement lines and 2,000 compared product/lot pairs per case. A complete bounded source set is located under a narrow elevated read, then the caller must be able to read every source row. A restrictive native access rule blocks the comparison instead of silently undercounting it. Conflicting supplier assignment checks expose only the existence of a conflict.

Yield decisions require the reviewer's documented conversion basis. There is no automatic transformation between products, weights or output units. Native subcontract BoM restrictions remain intact, including its prohibition on operations and byproducts. There are no automatic corrections, opening-balance ledger, valuation adjustments, tax/job-work filings, supplier portal or paid dependencies.

Questions before installing?

Contact support@corvusnexus.com with your Odoo version, hosting setup and intended workflow.

The supplied proprietary LICENSE covers one production database and one dedicated test database for the same deployment. Consult it for the complete terms. Configuration instructions and detailed limits are included in doc/index.rst.

Corvus Nexus Technologies LTD