I need a forensic-style review of one specific SKU in our Odoo database for the entire 2025 fiscal year. The physical count at year-end is far off what Odoo shows, and I want a clear, data-backed explanation of how the gap emerged. Please dig through every relevant layer of the Odoo audit trail: inventory adjustments, all incoming and outgoing shipments, every stock level change logged by the system, and any moves that might have originated from a virtual warehouse or similar location. I expect you to trace each transaction back to its source document, time-stamp, and user, highlight anything missing or edited, and flag signs of manual manipulation, back-dated entries, or misconfigured routes. Your final hand-off should include: • a concise reconciliation report that walks from the opening balance on 1 Jan 2025 to the physical count on 31 Dec 2025, showing the exact point(s) where data and reality diverged; • a spreadsheet or Odoo export of all underlying transactions with your audit notes; • a short set of recommendations that will keep this SKU—and by extension the rest of our catalogue—from drifting again (workflow tweaks, user permissions, automated checks, etc.). Access will be via a cloned copy of our live database, so experience with Odoo’s PostgreSQL backend, the Inventory and Accounting modules, and standard reporting tools is essential. If you bring additional skills—Python for ad-hoc scripts, SQL for complex queries, or BI dashboards—feel free to use them, as long as every step you take is clearly documented. I’m ready to supply the database dump immediately and would love an estimated timeline for an initial findings call once you have the data in hand.