Agri Input Dealer Package
A dealer setup that brings the credit ledger, season debt and stock into one system.
Who it’s for: Crop protection, fertilizer and seed dealers.
Farmer credit lives in a paper ledger; due dates and season debt are tracked by hand.
Stock counts never match.
e-invoicing (e-Fatura/e-Arşiv) runs in a separate program.
- Odoo Accounting + Inventory + CRM + Sales
- Receivables and aging reports
- Seasonal campaign price lists
- e-invoice (e-Fatura) integration
- Barcoded stock
2–3 weeks
No price list: the package’s exact scope and budget are settled in a discovery call. The delivery window can be stated because the scope is defined up front.
Frequently asked questions
How is farmer credit and due-date tracking handled in Odoo?
Each farmer is set up as a receivable account; credit sales are recorded with their due dates. The aging report shows who owes how much and for how long on a single screen — end-of-season collection is managed from there.
Do we have to drop our current e-invoicing program?
The goal is one system: Odoo issues e-invoices through an integrator, so sales, stock and accounting feed from the same record. The migration plan from your current program is settled in the discovery call.
Is 2–3 weeks realistic?
Yes, because the scope is fixed up front: account openings, stock and price lists, the e-invoice connection and training fit the window. Out-of-scope custom requests affect the timeline — they are clarified together in discovery.