Project Change Orders

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

Project Change Orders for Odoo 15.0 | Corvus Nexus

Project Change Orders app icon

CORVUS NEXUS

Project Change Orders

Approve project scope variations in Odoo, create reviewed sales quotations and track approved, committed and posted billing values separately.

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

Project Change Orders: Keep added or omitted service scope connected to customer authorization, independent approval and the resulting sales and billing documents.

A clearer way to manage the work

Keep added or omitted service scope connected to customer authorization, independent approval and the resulting sales and billing documents.

What you can do

  • Retain the original service contract and signed additions or omissions.
  • Review customer authorization and approve the submitted revision independently.
  • Create a dedicated draft quotation and track committed and posted billing values.

From setup to daily use

  1. Select the confirmed service contract and describe the scope change.
  2. Record additions or omissions and the customer's authorization.
  3. Submit for independent approval.
  4. Create the draft quotation and follow native commitment and billing values.

Example workflow

For a fictional Northstar Consulting project, retain the confirmed baseline contract. Add five workshop days at 800 per day and omit two remote sessions at 250 each. The net change is 3,500 before tax in the original contract currency. Record customer approval, submit and obtain an independent decision. Create the dedicated quotation and process it in Sales. The coverage tab separates the approved 3,500 from quoted, confirmed and actually posted billing values; it does not claim payment.

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: 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.

Important operating limits

Confirmed service-only baseline and supported project billing. Does not obtain electronic signatures, confirm orders or post invoices. Posted billing is not cash received.

This is service-project change control. It is not construction BOQ/IPC management, project cost accounting, legal drafting, timesheet or milestone billing, a customer portal approval service, retention management or a goods-order amendment engine. It does not edit baseline sales lines, completed work or posted financial history.

The app supports one dedicated active quotation per approved revision, up to 200 service lines, one original currency, tax-exclusive prices and the native product unit. Down payments, added quotation lines, automatic task/project generation, manual invoice-origin assignment and cross-currency commercial matching are excluded. Native invoices may group multiple orders, but only this change's verified source lines contribute to its coverage.

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