Accounting Invoice Backdate and Remarks Odoo App

by
Odoo

16.33

v 17.0 Third Party 6
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 356
Technical Name bi_invoice_backdate
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 12.0 13.0 17.0 14.0 15.0 16.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 356
Technical Name bi_invoice_backdate
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 12.0 13.0 17.0 14.0 15.0 16.0

Invoice/Bill Backdate and Remarks Odoo App

Account Invoice Backdate and Remarks Odoo Apps

Customer Invoice and Vendor Bill Backdate and Remarks Odoo App

Customer Credit Note and Refund Backdate and Remarks Odoo App

Customer and Vendor Payments Backdate and Remarks Odoo App

Account Backdating odoo app helps users to add backdate and remarks for multiple selected customer invoice, customer credit note, vendor bill, refund, customer and vendor payment .It also passes selected backdate and remarks to journal item or journal entry. Users have the option to mass update backdate and remarks on multiple selected records.

"Mass Assign Backdate(Account)" access rights users only have access to update backdate on accounting. Also users have the option to enable or disable backdate and remark features for invoice and payments. Users can also enable or disable remarks and make remarks mandatory for invoice and payments. Backdate will also be added to journal items or journal entries created against customer invoice, customer credit note, vendor bill, refund customer payment and vendor payments.

Features

Mass Assign Backdate Access Right

Only allowed user can add backdate and remarks.

Enable/Disable Backdate For Invoice and Payment

User have option to enable or disable backdate feature on account invoice and payment.

Enable/Disable Remark For Invoice and Payment

User have option to enable or disable remarks feature on account invoice and payment.

Make Remark Mandatory For Payment

User have option to make remarks field required on account invoice and payment.

Add Backdate & Remarks on Customer Invoices

User can add backdate date and remarks on customer invoice.

Add Backdate & Remarks on Customer Credit Notes

User can add backdate and remarks on customer credit note.

Add Backdate & Remarks on Vendor Bills

User can add backdate date and remarks on vendor bill.

Add Backdate & Remarks on Refunds

User can add backdate and remarks on scrap order.

Add Backdate & Remarks on Account Payments

User can add backdate and remarks on account payments.

Backdate & Remarks Journal Entry or Journal Item

Added backdate and remarks on stock transfer, manufacturing order and scrap order will pass to journal entry created for that.

Access Right Configuration

Users with "Mass Assign Backdate(Account)" access rights only can add backdate and remarks.

Account Backdate Settings

Under Invoicing > Configuration > Settings menu user can see options for backdate and remarks for invoice and payments and configure as per need.

"Enable Backdate For Invoice" option enable backdate feature, "Enable Remark For Invoice" option enable remark features, and "Remark Mandatory For Invoice" option makes remark field mandatory on backdate wizard for account invoice. User can enable or disable this account invoice backdate and remark feature as per need.

"Enable Backdate For Payment" option enable backdate feature, "Enable Remark For Payment" option enable remark features, and "Remark Mandatory For Payment" option makes remark field mandatory on backdate wizard for account payment. User can enable or disable this account payment backdate and remark feature as per need.

Customer Invoices Backdate and Remarks

Customer Invoice

User can see selected Invoice Date, also see there is no remarks added.

Mass Assign Backdate

User can select multiple customer invoice from tree view, and under "Action" menu user can see "Mass Update Backdate" menu. User also can see invoice date for all selected multiple invoice.

User need to enter "Invoice Date" and "Remarks" on wizard.

Updated Backdate and Remark on Customer Invoice

User can see selected backdate and remarks updated for all invoices.

Backdate and Remark on Journal Items

User can see backdate and remark added to journal entry created for all selected invoices.

Customer Credit Note Backdate and Remarks

Customer Credit Note

User can see selected Invoice Date, also see there is no remarks added.

Mass Assign Backdate

User can select multiple customer credit note from tree view, and under "Action" menu user can see "Mass Update Backdate" menu. User also can see invoice date for all selected multiple customer credit note.

User need to enter "Invoice Date" and "Remarks" on wizard.

Updated Backdate and Remark on Customer Credit Note

User can see selected backdate and remarks updated for all customer credit note.

Backdate and Remark on Journal Items

User can see backdate and remark added to journal entry created for all selected customer credit note.

Vendor Bill Backdate and Remarks

Vendor Bill

User can see selected Bill Date, also see there is no remarks added.

Mass Assign Backdate

User can select multiple vendor bill from tree view, and under "Action" menu user can see "Mass Update Backdate" menu. User also can see bill date for all selected multiple bills.

User need to enter "Invoice Date" and "Remarks" on wizard.

Updated Backdate and Remark on Vendor Bill

User can see selected backdate and remarks updated for all vendor bill.

Backdate and Remark on Journal Items

User can see backdate and remark added to journal entry created for all selected invoices.

Refund (Vendor Credit Note) Backdate and Remarks

Refund (Vendor Credit Note)

User can see selected vendor credit note, also see there is no remarks added.

Mass Assign Backdate

User can select multiple vendor credit note from tree view, and under "Action" menu user can see "Mass Update Backdate" menu. User also can see bill date for all selected multiple vendor credit note.

User need to enter "Invoice Date" and "Remarks" on wizard.

Updated Backdate and Remark on Vendor Credit Note

User can see selected backdate and remarks updated for all vendor credit note.

Backdate and Remark on Journal Entries

User can see backdate and remark added to journal entries created for all selected vendor credit note.

Account Payment Backdate and Remarks

Account Payment

User can see selected payments, also see there is no remarks added.

Mass Assign Backdate

User can select multiple account payments from tree view, and under "Action" menu user can see "Mass Update Backdate" menu. User also can see bill date for all selected multiple account payments.

User need to enter "Invoice Date" and "Remarks" on wizard.

Updated Backdate and Remark on Account Payments

User can see selected backdate and remarks updated for all account payments.

Backdate and Remark on Journal Entries

User can see backdate and remark added to journal entries created for all selected account payments.

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