Licence: Other proprietary · Revision: d6e377804578
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.
Invoice Deduction Review for Odoo 15.0 | Corvus Nexus
CORVUS NEXUS
Review customer payment deductions in Odoo Accounting, retain dispute evidence and track credit, waiver or receipt-backed resolutions.
Odoo 15.0 · Enterprise · Self-hosted / Odoo.sh
Give receivables teams a structured case for each customer shortfall, separating disputed deductions from accepted commercial adjustments.
A retailer deducts 150 from an invoice: 100 for a contested delivery shortage and 50 for an accepted promotion. Submit both reasons with original correspondence. Link 100 of a genuine new native cash match to the contested issue; independently approve a 50 commercial waiver for the accepted issue. The case can close when both are covered, but the waiver does not reduce the accounting balance.
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: account, stock, 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.
Uses existing posted invoices and accounting matches. A commercial waiver does not reduce the accounting balance; posting and reconciliation remain separate.
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