Inventory Backdate

$ 13.75

v 18.0 Third Party 1

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Discuss (mail) • Employees (hr) • Inventory (stock) • Invoicing (account) • Manufacturing (mrp) • Project (project) • Purchase (purchase) • Sales (sale_management)
Lines of code	870
Technical Name	`windx_inventory_backdate`
License	LGPL-3
Website	https://windx.com.vn
Versions	17.0 18.0

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Discuss (mail) • Employees (hr) • Inventory (stock) • Invoicing (account) • Manufacturing (mrp) • Project (project) • Purchase (purchase) • Sales (sale_management)
Lines of code	870
Technical Name	`windx_inventory_backdate`
License	LGPL-3
Website	https://windx.com.vn
Versions	17.0 18.0

INVENTORY BACKDATE

Backdate scheduled/done dates for pickings, scrap, and inventory adjustments with optional/mandatory remarks, including Mass Assign. Dates and remarks propagate to stock moves and valuation layers, and list views reflect the corrected effective dates.

OUTSTANDING FEATURES

Backdate pickings, scrap, and inventory adjustments (Scheduled/Done dates) with optional/mandatory remarks and Mass Assign; dates/remarks propagate to stock/product moves and valuation, and are reflected in list views.

Free 60 Days support

WinDX will provide FREE 60-day support for any doubts, queries, and bug fixing or any types of issues related to this module. This is applicable from the date of purchase.

+84919889969

E-Mail

nguyenxuanlinh@windx.com.vn

Facebook

https://www.facebook.com/windxofficial

Website

https://windx.com.vn/

FEATURES

HOW IT WORKS

SUPPORT

FAQS

What Makes Inventory Backdate Unique

The ultimate time and money saving Odoo tool for your Business.

Watch a demo

All Features

1- Confirm picking orders (incoming / delivery / internal) with a custom backdate

When backdate is not enabled, users cannot confirm Schedule date with custom date.

After selecting allow backdate, lets you validate receipts, deliveries, and internal transfers using a user-defined past date; the Scheduled/Done date is saved with that backdate (subject to permissions/lock dates).

2- Confirm scrap orders with a custom backdate

Allows posting scrap operations with a backdated Date to reflect the true effective time of disposal.

3- Mass assign backdate in picking & scrap orders

Provides a list-view action to apply the same backdate (and remark) to multiple pickings or scrap records at once, skipping ineligible states.

4- Put remarks while assigning backdaten

Enables adding an optional remark alongside the backdate for context and auditability.

5- Mandatory remarks option

Admin setting that requires a remark when backdating; saving is blocked if the remark is empty.

6- Backdate and remarks transfer to the journal entries

Inventory valuation journal entries inherit the backdated accounting date and the remark, keeping ledgers consistent.

1. Configuration for picking backdate, Tick the 'Enable Backdate For Picking' boolean.

2. Receipt form view with backdate.

3. Tick the 'Enable Remark For Picking' boolean.

4. Receipt form view with remarks.

5. Tick the 'Remark Mandatory For Picking' boolean.

6. You can't save the receipt without entering a remark.

7. If you enable 'Mass Assign Backdate(Stock)' then you can mass assign backdate.

8. Select orders from the list view then click on the 'Mass Assign Backdate' from the 'Action' button.

9. After that, this wizard opens, enters the order date and remarks. Here remarks come if you have enabled that feature.

10. Receipt form view with backdate and remarks.

11. Move analysis with backdate and remarks.

12. Move history with backdate and remarks.

13. Stock valuation with backdate.

14. Journal entries with backdate.

15. Configuration for picking backdate, Tick the 'Enable Backdate For Scrap' boolean.

16. Scrap order form view with backdate.

17. Tick the 'Enable Remark For Scrap' boolean.

18. Scrap order form view with remark.

19. Tick the 'Remark Mandatory For Scrap' boolean.

20. You can't save the Scrap Order without entering a remark.

21. If you enable 'Mass Assign Backdate(Stock)' then you can mass assign backdate.

22. If you enable 'Mass Assign Backdate' then you can mass assign backdate, Select orders from the list view then click 'Mass Assign Backdate'.

23. After that, this wizard opens, enters the order date, and remarks. Here, remarks come if you have enabled that feature.

24. Scrap order form view with backdate and remarks.

25. Moves analysis with backdate and remarks.

26. Moves analysis with backdate and remarks.

27. Enable the 'Enable Backdate For Inventory Adjustment' for configuration for picking backdate.

28. Go to Inventory ==> Operations ==> Physical Inventory.

29. Inventory adjustments with remarks.

30. Add remarks and then click on "Save and Apply".

31. Inventory adjustment form view with backdate and remarks.

User Guide

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