Karelia MarginClaim for Odoo: ship-and-debit claims backed by real sales
Distributors with supplier-approved special pricing claim the difference back from the supplier. Karelia MarginClaim builds those claims from delivered, invoiced sales in Odoo, so every claimed unit can be traced to a sale.
- Odoo versions
- 19.0 and 20.0
- Editions
- Community and Enterprise
- Hosting
- Odoo.sh or your own server
- Licence
- OPL-1, one-time purchase per Odoo version
What Karelia MarginClaim does
Programs with rules
Record the supplier's authorization, eligible products, customers, dates and the fixed amount per base unit. Sales outside the program stay out of the claim.
Traced to the sale
Claims are built from delivered, posted sale lines. The source sales stay linked, and the same line can't be claimed twice.
Review before credit
The claim is reviewed before a draft supplier credit is created. A supplier statement shows the source quantities and the authorization.
Returns kept apart
Settlement and later returns stay separate, auditable steps.
Good to know
- This release supports programs in one currency with a fixed amount per base unit, on fully delivered, posted sales. Split invoices are rejected.
- Odoo Online can't install custom Python add-ons, so it needs Odoo.sh or your own server.
FAQ
Which supplier programs does it support?
Supplier-authorized programs in one currency that pay a fixed amount per product base unit, with eligible customers, products and dates.
Does it send data anywhere?
No. Records stay in your Odoo database. There is no telemetry, AI service or outside connection.
Related tools
Karelia Recover
Manage customer deductions and short-paid invoices in Odoo: one case per dispute with reason, owner, deadline and evidence, and recovery you can verify.
Karelia Seatwise
Reconcile MSP supplier licence quantities with customer contracts in Odoo, find billing gaps and create draft quotations after a review.
Updated 2026-10-21