A set of sales customisations built for a distributor: take deposits properly, bill customers for the pallets you store for them, and connect purchase orders to the sales orders they serve.
What it does
- Deposits: fixed or percentage, deposit invoices, apply a deposit to later invoices, analytic distribution.
- Warehouse storage billing: free storage period, per-pallet monthly invoicing, release hold until paid, with override wizard; storage report and one-click generation of all pending storage invoices.
- Credit ribbon on the Contacts kanban for partners at or over their credit limit.
- Order confirmation date kept from the first confirmation, also in Sales Analysis.
- Create a sales order from a purchase order: pick customer and lines, price from the pricelist, PO cost or cost plus markup; linked both ways.
- Purchase orders created from a sales order are linked back to it and counted on its smart button.
How it is used
- Add a deposit on the quotation; invoice it; apply it when the final invoice is made.
- Storage: set the free period and monthly rate; generate storage invoices from the report.
- Create sales orders from purchase orders when selling through.
Who it is for
Distributors and importers holding stock for customers and taking prepayments.
Requirements: Odoo 19 Sales, Inventory, Accounting and Purchase.