$ 25.00
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale_management)
• Discuss (mail) • Invoicing (account) |
| Lines of code | 65 |
| Technical Name |
gt_sale_confirm_date |
| License | OPL-1 |
| Website | https://www.gritxi-tech.com/ |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale_management)
• Discuss (mail) • Invoicing (account) |
| Lines of code | 65 |
| Technical Name |
gt_sale_confirm_date |
| License | OPL-1 |
| Website | https://www.gritxi-tech.com/ |
Sale Confirmation Backdate
The Sale Confirmation Backdate module empowers users to manually specify a custom confirmation date and time when validating Sales Orders in Odoo. By overriding the default system timestamp, businesses can accurately record historical transactions, ensuring precise financial reporting and chronological consistency across all sales records.
Why Choose This Module?
Manual Date Selection
Empowers users to specify a customized confirmation timestamp, providing ultimate flexibility beyond the default system date.
Backdated Confirmation
Facilitates the accurate entry of historical transactions into Odoo, maintaining chronological integrity for past business events.
Interactive Wizard
Features a seamless popup interface that appears during confirmation, ensuring a user-friendly experience for date selection.
1. Initialize Order Confirmation
Navigate to the Sales application and select any existing Quotation from the Orders menu. Click the Confirm button in the header status bar of the Quotation form to initiate the validation process, which triggers a dedicated confirmation modal instead of immediately finalizing the order.
2. Set Custom Confirmation Date
In the Confirm Sales Order modal window, utilize the Confirmation Date field to select a specific date and time for the transaction. This configuration enables the flexibility to backdate the Sales Order, ensuring the record aligns precisely with the date when the agreement was officially finalized.
3. Finalize Sales Order Validation
After selecting the appropriate timestamp, click the Confirm button within the modal window to apply the custom date and transition the Quotation into a Sales Order. This action effectively validates the record and registers the transaction using the manually specified confirmation date.
4. Verify Order Transaction Date
Verify the applied custom timestamp in the Order Date field on the finalized Sales Order form. Ensuring the transaction date is correctly recorded is essential for accurate accounting reports, financial statements, and inventory movement logs synchronized with the confirmation date.
Get In Touch
(+91) 884-921-7633
contact@gritxi-tech.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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