All In One Backdate. Sale Backdate | Purchase Backdate | Bill Invoice Backdate | Payment Backdate | Stock Inventory Backdate | Scrap Order Backdate
by Sonny Huynh$ 56.79
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 425 |
| Technical Name |
stock_sale_purchase_bill_invoice_backdate |
| License | OPL-1 |
| Versions | 14.0 15.0 16.0 17.0 18.0 |
With this app, you can input a custom backdate for confirmed sale order, confirmed purchase order, posted invoice, posted bill, payment, stock picking and stock move. It also writes a remark in the document's chatter.
List features:
1. Set Backdate for confirmed Sale Order
- You can set a backdate for one or multiple confirmed sale orders.
- A message will describe which field on the document the backdate will be set for.
- If you select 'Apply Stock Picking', the backdate will be applied to the stock picking.
- If you select 'Apply Bill/Invoice', the backdate will be applied to the Bill or Invoice.
2. Set Backdate for confirmed Purchase Order
- You can set a backdate for one or multiple confirmed purchase orders. Similarly for the sale order.
3. Set Backdate for Stock picking
- You can set a backdate for one or multiple Stock Picking.
- If you select 'Apply Stock Scrap', the backdate will be applied to the Scrap Order which is linked to this stock picking.
4. Set Backdate for Stock Move
- You can set a backdate for one or multiple Stock Moves.
5. Set Backdate for Scrap Order
- You can set a backdate for one or multiple Scrap Orders.
6. Set Backdate for Bill/Invoice
- You can set a backdate for one or multiple Bills/Invoices.
- If you select 'Apply Account Payment', the backdate will be applied to all account payments of these Bills/Invoices
7. Set Backdate for Account Payment
- You can set a backdate for one or multiple Account Payments.
Configuration:
1. To use backdate on a sale order, the user must belong to the Sales Manager group.
2. To use backdate on a purchase order, the user must belong to the Purchase Manager group.
3 To use backdate on a stock picking, stock move and scrap order, the user must belong to the Stock Manager group.
4 To use backdate on a bill, invoice or payment, the user must belong to the Account Manager group.
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Email Support: huynh.giang.son.gs@gmail.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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