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Oddly
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Select Report Period
Backorders
Unshipped Before 1st
Backorders created before the 1st that haven't shipped yet
Backorder = Yes
Status = Ready/Waiting
Created < End of Month
Backorders
Shipped After 1st
Backorders that were shipped from the 1st onwards
Backorder = Yes
Status = Done
Shipped > 1st of Month
Orders
Unshipped Before 1st
Regular orders created before the 1st that haven't shipped
Backorder = No
Status = Ready/Waiting
Created < 1st of Month
Orders
Shipped After 1st
Regular orders created before 1st, shipped from 1st onwards
Backorder = No
Status = Done
Created < 1st, Shipped >= 1st
Select Report Period
⚠
Data Issues Found
— Review before exporting
rows total, issue(s) detected. Resolve each issue below, then export.
| Action | Issue | Flow | Country | Partner VAT | HS Code | Value | Source Documents |
|---|---|---|---|---|---|---|---|
| ✏️ | Missing HS code Invalid VAT |
CBS
IHG Intrahandel Export
Generates an IDEP+ importable XLSX for flows 6 (ICV) and 7 (ICL)
Basis = Shipped/Received
State = Done
EU (excl. NL)
Upload Exports
Files are processed in-memory for each analysis. Nothing is read from disk or saved on the server.
Selected:
Selected:
Error
PayPal Ending (EUR)
Odoo Ending
Unexpected Diff
Month-End Reconciliation
| Month | Day | PayPal (EUR) | Odoo | Diff | Unexpected |
|---|---|---|---|---|---|
Mismatch Days
Shows days where the reconciliation drift changed (missing/extra rows compared by day and amount).
PayPal sum:
· Odoo sum:
· Delta:
Missing (PayPal EUR not in Odoo)
None
Extra (Odoo not in PayPal EUR)
None
Missing Rows (sample)
None
| Time | Amount | Type | Name | Transaction ID |
|---|---|---|---|---|
Extra Odoo Rows (sample)
None
| Move | Amount | Partner | Communication |
|---|---|---|---|
Missing PayPal Rows (EUR)
These rows exist in PayPal (EUR) but were not found in the Odoo PayPal ledger for the same day/amount.
No missing EUR rows detected.
| Date | Time | Amount | Type | Name | Transaction ID |
|---|---|---|---|---|---|
Extra Odoo Rows (EUR)
These rows exist in the Odoo PayPal ledger but were not matched to PayPal EUR activity for the same day/amount.
No extra Odoo rows detected.
| Date | Move | Amount | Partner | Communication |
|---|---|---|---|---|
Odoo Fee Journal Entries
| Date | Move | Amount | Communication |
|---|---|---|---|
Notes
Report Settings
Products
— selected
Loading products from Odoo...
of
products shown
No products found with sales in the last 6 months.
Results
— products,
weeks
| Product | Total | Avg/Wk | |
|---|---|---|---|
Date Range
Error
Total Deliveries
Countries
Package Types
Products
Deliveries by Country
Loading shared presets...
| Country | Code | Deliveries | |
|---|---|---|---|
Products Shipped
| Product | SKU | Total Qty | Packages | Package Types |
|---|---|---|---|---|
Deliveries by Package Type
| Type | Dimensions (HxWxL) | Count | Total Weight (kg) |
|---|---|---|---|
Upload Shopify CSV
Export from Shopify Admin: Settings → Payments → View Payouts → View Order Transactions → Export. The file is processed in-memory and not saved on the server.
Selected:
—
Error
Total Charges
Total Refunds
Total Fees
Net
Net Amount
Total Fees
Net
| Payment Method | Charges | Charge Amount | Refunds | Refund Amount | Fees | Net |
|---|---|---|---|---|---|---|
| TOTAL |
| Payment Method | Transactions | Amount | Fees | Net |
|---|---|---|---|---|
| TOTAL |
Upload CSV
Upload a CSV file, pick columns to forward-fill empty cells, preview the result, and download.
Selected:
Columns to forward-fill
Error
Error
No active Enduro shipments to non-EU countries
There are currently no outgoing deliveries containing Enduro products destined for non-EU
countries.
Found active Enduro shipment(s) to
non-EU countries
| WH/OUT Reference | Customer | Products | Origin | Status | Action |
|---|---|---|---|---|---|
Upload one or more text logs and collapse repeated entry bodies into compact copies that keep all occurrence timestamps. The ZIP also includes a `trim_summary.json` manifest.
Selected:
Files queued
Error
Trim Complete
Upload the DPD analyzer Excel file to identify incorrectly applied girth surcharges and generate claim documents.
Selected:
Error
Surcharged Parcels
Total Claim
Actual Girth
DPD Girth Range
Evidence Parcels
Invoices:
| Parcel Number | Ship Date | Dest | Invoice | Ref | DPD L | DPD W | DPD H | DPD Girth | Surcharge |
|---|---|---|---|---|---|---|---|---|---|
Error
Delivery To:
| DESCRIPTION | QTY | UNIT PRICE | DISC. % | TAX % | TOTAL | |
|---|---|---|---|---|---|---|
Subtotal
Total
Upload carrier exports and Odoo data to reconcile shipping costs.
Error
Total Shipments
Matched
Unmatched
Total Carrier Cost
Total Shopify Paid
Total Loss
| Customer | ID / Ref | Pkgs | Carrier Cost | Shopify Paid | Loss | Weight | Odoo Weight | Service | Dest | Date |
|---|---|---|---|---|---|---|---|---|---|---|
Error
Found
Not Found
Total Amount
| DS Number | Sales Order | Contact | Invoice # | Invoice Date | Amount | Single | Status | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Single | ||||||||||||||
Filters
Product Code
Contact
Status
Showing of
items
| Reference | Contact | Product | Demand | Status |
|---|---|---|---|---|
| No items match your filters. | ||||
Result
User Management
| Username | Role | Status | Allowed Tasks | Actions |
|---|---|---|---|---|
| All tasks None |
|
Connection