Sale Order Backdate

$ 13.75

v 18.0 Third Party

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	483
Technical Name	`windx_sale_order_backdate`
License	LGPL-3
Website	https://windx.com.vn
Versions	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	483
Technical Name	`windx_sale_order_backdate`
License	LGPL-3
Website	https://windx.com.vn
Versions	18.0

SALE ORDER BACKDATE

Backdate quotation/order dates with optional or mandatory remarks, and optionally propagate the same date to invoices and deliveries. Supports bulk updates via Mass Assign for rapid, compliant adjustments.

OUTSTANDING FEATURES

Allows backdating Quotation/Order Date on Sales Orders with optional/mandatory remarks. Can propagate the same date to Invoices and Deliveries, and supports bulk updates from 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 Sale Order Backdate Unique

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

Watch a demo

All Features

1- Confirm sales orders with a custom backdate

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

After selecting allow backdate, Lets you confirm a Sales Order using a user-defined past date; the order/confirmation date is saved with that backdate.

2- Select desired confirmation backdate in sales

Adds a confirmation backdate field on the SO; respects permissions, lock dates, and timezone before saving.

3- Mass assign backdate in sales

Provides a list-view action to apply the same backdate (and remark) to multiple Sales Orders at once, skipping ineligible states.

4- Put remarks while assigning backdate

Allows adding an optional remark alongside the backdate; the note is stored for audit/tracking.

5- Backdate and remarks transfer to the invoice and journal entries

When invoicing, the invoice date and accounting moves inherit the backdated date and remark to keep records consistent.

6- Backdate and remarks transfer to the delivery order

Delivery orders automatically receive the same backdated date and remark (Scheduled/Done date as configured).

7- Backdate and remarks transfer to the stock moves & product moves

Related stock/product moves (and valuation layers) inherit the backdated date and remark, ensuring accurate inventory aging and reports.

1. Go to the sales settings and enable the 'Enable Backdate For Sale Order' option.

2. Sale order form view with backdate.

3. Enable the 'Enable Remark For Sale Order' option.

4. Sale order form view with remarks.

5. Enable the 'Remark Mandatory For Sales Order' option.

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

7. Enable the 'Invoice Has Same Backdate' & 'Delivery Order has Same Backdate' option.

8. Delivery order with backdate and remarks.

9. Invoice with backdate and remarks.

10. Enabling 'Mass Assign Backdate' allows you to assign backdates in sales in bulk.

11. From the list view, select sale orders and click on 'Mass Assign Backdate'.

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

13. Sale order form view with backdate and remarks.

14. Delivery order with backdate and remarks.

15. Move analysis with backdate and remarks.

16. Invoice date with backdate and remarks.

User Guide

Watch video tutorial

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