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Customer Quotations, Sales Orders & Invoices
Combined read-only summary of live quotation, sales order, invoice and payment data
Smart Groups are generated directly from Odoo documents. Salesperson groups scan the actual quotations, sales orders, and invoices and are not limited by customer rank or the customer master list.
| Product | Quantity | Delivery Quantity | Invoiced Quantity | Quantity To Invoice | Unit | Unit Price | Total Tax | Subtotal |
|---|---|---|---|---|---|---|---|---|
| Grand Total | 0 | 0 | 0 | 0 |
Confirmed Sales Orders
Order quantities are shown independently from invoices and deliveries.
| Sales Order | Customer | Date | Status | Ordered | SO Delivered | SO Invoiced | Unit |
|---|
Posted Invoices and Credit Notes
Reversed invoices are excluded. Credit notes are shown separately and reduce net invoiced quantity.
| Document | Customer | Date | Type | Payment | Quantity | Unit | Subtotal |
|---|
Completed Deliveries and Customer Returns
Only completed stock moves between internal and customer locations are counted.
| Transfer | Customer | Completed | Direction | Source Document | From → To | Quantity | Unit |
|---|
Current Stock by Internal Location
This is the live Odoo inventory position and is not affected by the selected document date range.
| Internal Location | On Hand | Reserved | Free |
|---|
| # | Credit Date | Bank Transaction | Suspense Voucher | UTR / Narration | Credit Amount | Bank ↔ Suspense | Invoice Match | Matched Source | Customer | Invoices | Sales Orders | Allocated | Difference | Review |
|---|
Odoo / Zoho Payment and Invoice Targets with Remaining Capacity
This includes Odoo payment records, direct invoice reconciliation entries, recorded invoice payment positions, outstanding invoices, and Zoho invoice payment positions that are not fully covered by confirmed bank-credit allocations.
| Source | Date | Payment / Invoice Target | Customer | Reference | Invoices | Sales Orders | Target Amount | Confirmed Allocation | Remaining |
|---|
Invoice Audit
Exact invoices fetched from Odoo
| # | Invoice | Customer | Date | Salesperson | Payment Status | Untaxed | Tax | Total | Remaining |
|---|
Sign in to view ordered items
This page contains private quotation and sales-order information. Sign in with your authorized Odoo account to continue.
After signing in, Odoo will return you automatically to this page.
Customer Quotations, Sales Orders & Invoices
Combined read-only summary of live quotation, sales order, invoice and payment data
Smart Groups are generated directly from Odoo documents. Salesperson groups scan the actual quotations, sales orders, and invoices and are not limited by customer rank or the customer master list.
| Product | Quantity | Delivery Quantity | Invoiced Quantity | Quantity To Invoice | Unit | Unit Price | Total Tax | Subtotal |
|---|---|---|---|---|---|---|---|---|
| Grand Total | 0 | 0 | 0 | 0 |
Confirmed Sales Orders
Order quantities are shown independently from invoices and deliveries.
| Sales Order | Customer | Date | Status | Ordered | SO Delivered | SO Invoiced | Unit |
|---|
Posted Invoices and Credit Notes
Reversed invoices are excluded. Credit notes are shown separately and reduce net invoiced quantity.
| Document | Customer | Date | Type | Payment | Quantity | Unit | Subtotal |
|---|
Completed Deliveries and Customer Returns
Only completed stock moves between internal and customer locations are counted.
| Transfer | Customer | Completed | Direction | Source Document | From → To | Quantity | Unit |
|---|
Current Stock by Internal Location
This is the live Odoo inventory position and is not affected by the selected document date range.
| Internal Location | On Hand | Reserved | Free |
|---|
| # | Credit Date | Bank Transaction | Suspense Voucher | UTR / Narration | Credit Amount | Bank ↔ Suspense | Invoice Match | Matched Source | Customer | Invoices | Sales Orders | Allocated | Difference | Review |
|---|
Odoo / Zoho Payment and Invoice Targets with Remaining Capacity
This includes Odoo payment records, direct invoice reconciliation entries, recorded invoice payment positions, outstanding invoices, and Zoho invoice payment positions that are not fully covered by confirmed bank-credit allocations.
| Source | Date | Payment / Invoice Target | Customer | Reference | Invoices | Sales Orders | Target Amount | Confirmed Allocation | Remaining |
|---|
Invoice Audit
Exact invoices fetched from Odoo
| # | Invoice | Customer | Date | Salesperson | Payment Status | Untaxed | Tax | Total | Remaining |
|---|