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.
Deliverable Acceptance for Odoo 15.0 | Corvus Nexus
CORVUS NEXUS
Review customer acceptance of project deliverables in Odoo, retain submission versions and release accepted milestone quantities for invoicing.
Odoo 15.0 · Enterprise · Self-hosted / Odoo.sh
Link invoiceable milestone quantities to a documented customer decision on the exact submitted version of the work.
For a fictional Northstar Training project, sell ten milestone-based training units and create one unreached milestone for all ten. Start acceptance control with the agreed training criteria. Submit a completed-work packet for ten units. The customer accepts four: the independent approver records partial acceptance with the original correspondence, releasing four units through a reached milestone. Submit a new version for the remaining six. Sales can invoice the accepted quantity using its normal workflow.
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: sale_timesheet, account, 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.
Acceptance is recorded from external correspondence, not a portal signature. Supported milestone service workflow only; invoices remain separate Sales/Accounting actions.
Start with a confirmed service sales line using Based on Milestones / delivered invoicing, one unreached native project milestone covering its entire positive ordered quantity, and no existing delivery or invoicing. Link the same customer/company project and define objective acceptance criteria. One acceptance control owns the whole supported sales line.
Starting control freezes the native commercial scope, customer/company/currency, original milestone and criteria. Handle later contractual scope changes separately; the app does not retrofit partially billed historical contracts or combine multiple existing milestone schedules.
One native milestone-based service-line quantity model. No customer portal, email ingestion, electronic-signature certification, deemed acceptance, timesheet billing, subscription billing, invoice posting or automatic customer notification. An internal approver records evidence of an external customer decision; the app does not authenticate a signer. Original work and response files are limited to 10 MiB each.
Accepted portions are retained permanently. The commercial team must handle later disputed acceptance through its contract/accounting process. The addon guards invoices carrying its native sales lineage; it does not infer the purpose of unrelated manually entered ledger lines.
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.
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