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Revenue & Orders
Revenue (excl. tax)
Total sales revenue from invoiced orders in the selected period, excl. GST. Only orders with invoice_status = 'invoiced' are included — confirmed-but-not-yet-invoiced orders are excluded.
Table: sale.order
Field: amount_untaxed (excl. GST)
Formula: SUM(amount_untaxed) WHERE state IN ('sale','done') AND invoice_status = 'invoiced' AND date_order IN range
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Avg. Order Value
The average dollar value of each invoiced order in the period, excl. GST. Only orders with invoice_status = 'invoiced' are included.
Table: sale.order
Field: amount_untaxed (excl. GST)
Formula: SUM(amount_untaxed) ÷ COUNT(id) WHERE state IN ('sale','done') AND invoice_status = 'invoiced'
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Orders Received
All orders created in the period, regardless of whether they have been confirmed yet.
Table: sale.order
Formula: COUNT(id) WHERE create_date IN range AND state != 'cancel'
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Orders Approved
Confirmed orders that have been invoiced in the selected period. Orders confirmed but not yet invoiced are excluded.
Table: sale.order
Formula: COUNT(id) WHERE state IN ('sale','done') AND invoice_status = 'invoiced' AND date_order IN range
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Orders Completed
Orders that have been fully locked and closed in Odoo.
Table: sale.order
Formula: COUNT(id) WHERE state = 'done' AND date_order IN range
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Orders by Type
Invoiced orders broken down by customer type — whether the buyer is an Agent, Owner, or Tenant. Only orders with invoice_status = 'invoiced' are included.
Table: sale.order
Formula: COUNT(id) WHERE state IN ('sale','done') AND invoice_status = 'invoiced' AND ordering_as = 'Agent' / 'Owner' / 'Tenant'
Agent
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Owner
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Tenant
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Customer Refunds
Credit notes issued to customers in the period — used as a proxy for returns and refunds. All values excl. GST.
Table: account.move
Field: amount_untaxed (excl. GST)
Formula: COUNT(id) + SUM(amount_untaxed) WHERE move_type = 'out_refund' AND invoice_date IN range
Count
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Total Value
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Analytics
Sales Revenue
Revenue from invoiced orders, grouped by the chosen period. Use the date presets on the right to independently control the chart range. All values excl. GST. Only orders with invoice_status = 'invoiced' are included.
Table: sale.order
Field: amount_untaxed (excl. GST)
Formula: SUM(amount_untaxed) WHERE invoice_status = 'invoiced' grouped by day / week / month
Top 10 Products
The highest-earning products by total revenue from invoiced order lines in the period, excl. GST. Only lines from orders with invoice_status = 'invoiced' are included.
Table: sale.order.line
Field: price_subtotal (excl. GST)
Formula: SUM(price_subtotal) WHERE order_id.invoice_status = 'invoiced' GROUP BY product_id ORDER BY revenue DESC LIMIT 10
Top 10 Categories
Revenue and order count grouped by product category from invoiced order lines in the period, excl. GST. Only lines from orders with invoice_status = 'invoiced' are included.
Tables: sale.order.line, product.product
Field: price_subtotal (excl. GST)
Formula: SUM(price_subtotal) WHERE order_id.invoice_status = 'invoiced' GROUP BY product_id.categ_id ORDER BY revenue DESC LIMIT 10
Top 10 Buildings / OCs
The customers with the most invoiced orders in the period — typically representing buildings or owners corporation accounts. Only orders with invoice_status = 'invoiced' are included. Revenue excl. GST.
Table: sale.order
Field: amount_untaxed (excl. GST)
Formula: COUNT(id) + SUM(amount_untaxed) WHERE invoice_status = 'invoiced' GROUP BY partner_id ORDER BY order count DESC LIMIT 10
Top 10 Order Reasons
The most common reasons entered on invoiced orders in the period, by order count. Only orders with invoice_status = 'invoiced' are included.
Table: sale.order
Field: reasons_for_order (char)
Filter: state IN ('sale','done') AND invoice_status = 'invoiced'