Supplier Claim Recovery

Odoo 15.0 · 15.0.1.0.0

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

Supplier Claim Recovery for Odoo 15.0 | Corvus Nexus

Supplier Claim Recovery app icon

CORVUS NEXUS

Supplier Claim Recovery

Manage supplier claims in Odoo Purchase with independent decisions, original evidence and allocations from posted vendor credit notes.

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

Supplier Claim Recovery: Keep the amount claimed, the supplier's accepted amount and the credit actually recorded distinct throughout a recovery case.

A clearer way to manage the work

Keep the amount claimed, the supplier's accepted amount and the credit actually recorded distinct throughout a recovery case.

What you can do

  • Submit original claim evidence and optional purchase/receipt/bill references.
  • Record independent full, partial or rejected supplier decisions.
  • Allocate existing posted vendor credits and explain closure or commercial write-off.

From setup to daily use

  1. Create the supplier claim with issue amounts and original evidence.
  2. Submit the immutable claim for a different manager's decision.
  3. Allocate portions of existing posted vendor credits.
  4. Close the supported balance or approve an explained commercial write-off.

Example workflow

A fictional damaged-goods claim requests 1,200. The supplier accepts 900 and a manager allocates 600 from a posted vendor credit. The claim shows 1,200 claimed, 900 accepted, 600 credited and 300 outstanding. A later commercial write-off changes the claim balance without a journal entry.

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: purchase_stock, 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

No automatic shortage detection, accounting posting or cash recovery. Allocated credit face value is not proof of cash receipt or reconciliation.

The addon never posts invoices/credits, creates accounting adjustments, reconciles entries, issues refunds, records bank payments, performs stock movements, or sends supplier emails automatically. A commercial write-off is a claim management decision; any required accounting treatment belongs in native Accounting.

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