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  1. APPS
  2. Inventory
  3. Advanced Inventory Backdate Control v 19.0
  4. Sales Conditions FAQ

Advanced Inventory Backdate Control

by TechUltra Solutions Private Limited https://www.techultrasolutions.com/
Odoo

$ 12.06

v 19.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Discuss (mail)
• Invoicing (account)
Lines of code 248
Technical Name inventory_backdate_advanced
LicenseOPL-1
Websitehttps://www.techultrasolutions.com/
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Discuss (mail)
• Invoicing (account)
Lines of code 248
Technical Name inventory_backdate_advanced
LicenseOPL-1
Websitehttps://www.techultrasolutions.com/
  • Description
  • License

Advanced Inventory Backdate Control

This module allows authorized users to backdate done stock transfers (pickings and stock moves) and automatically records critical audit information such as the original completion date, the user who performed the backdate, and the reason for the change. This ensures transparency, traceability, and compliance with internal controls or audit requirements.

Backdate completed stock transfers while keeping original dates intact and ensuring user accountability with audit traceability.

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  • Features
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  • Allows authorized users to backdate completed (Done) stock transfers safely and consistently.
  • Automatically stores the original completion date of stock pickings and stock moves and prevents it from being overwritten.
  • Records the user who performed the backdate operation for clear responsibility and traceability.
  • Requires and stores a reason for each backdate, ensuring transparency and audit readiness.
  • Backdate multiple completed stock transfers at once using a flexible domain filter or selected records.
  • All audit information is stored in readonly fields, ensuring data integrity and compliance.
  • Restricts backdating functionality to authorized users only.

1. User Access Configuration

After activating the module, you must configure the appropriate user access rights. Assign the Inventory Backdate Manager group to users who need visibility into backdate audit information, including the original completion date, the user who performed the backdate, and the reason for the change.

To do this, go to Settings > Users & Companies > Users, select the user you want to grant access to, and assign the Inventory Backdate Manager group. In this example, the group is assigned to the Mitchell (Admin) user.

2. Accessing the Mass Backdate Configuration

After activating the module, navigate to Inventory > Configuration. At the bottom of the page, you will find the Mass Backdate menu, which provides access to the backdating functionality.

3. Using the Mass Backdate Wizard

Open the Mass Backdate menu to launch the wizard. Here, enter the New Date to apply as the backdate and provide a mandatory Reason for Backdate for audit purposes.

Optionally, enable Recalculate Inventory Valuation to update journal entry dates linked to the affected stock moves. You can also use the Domain Filter to select specific stock pickings for backdating.

Once all details are set, click Apply Mass Backdate to complete the action.

4. Backdate Confirmation Notification

After clicking Apply Mass Backdate, the system displays a confirmation popup indicating whether the operation was successful and showing how many stock transfers were backdated.

5. No Matching Transfers Notification

If no stock transfers match the entered domain, the system displays a popup notification indicating that no eligible transfers were found, as shown in the image.

6. Verifying Backdated Records

Now navigate to the stock transfers that match the domain defined in the wizard and open any Receipt (or transfer) in form view.

Here, you can see the Original Date Done, Backdated By, and Backdate Reason fields populated for audit tracking. The Effective Date is updated according to the date entered in the wizard, and the related Stock Move dates are also successfully changed, as shown in the image.

7. Verification in Detailed Operations

In addition, when you open the Detailed Operations (Stock Move Lines) form view, you can see that the Date has also been successfully updated to the backdated value, as shown in the image.

  • We provide 90 days bug-free support related to our module.
  • We provide 5 hours of free configuration support. Additional configuration or customization is billable.
  • The support team is available from Monday to Friday 10:00 AM to 07:00 PM (IST).
  • To create a ticket, send an email to support@techultra.in.

Which stock records can be backdated?

Only stock transfers in the "Done" state can be backdated. Draft, waiting, or cancelled transfers are not affected.

Can I backdate multiple transfers at once?

Yes. The module provides a Mass Backdate Wizard that allows you to backdate multiple stock pickings simultaneously using a configurable domain filter.

Does the module change the original completion date permanently?

No. The original completion date is preserved in a dedicated field, ensuring historical accuracy and audit traceability.

Is the backdate reason mandatory?

Yes. Providing a backdate reason is mandatory and helps ensure transparency and compliance with internal audit requirements.

Does this module affect accounting journal entries?

Optionally. If Recalculate Inventory Valuation is enabled, the system updates the dates of journal entries linked to stock moves (excluding reconciled entries).



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