All Backdate and Remarks for Stock Transfer, Receipt, Delivery, Sales, Purchase, Invoice, Bill, Payment, Manufacturing and Scrap Order Odoo App
All Stock transfer Backdate and Remarks Odoo apps help to put custom backdate and remarks on all kind of Stock Movement and Transfer i.e Receipt, Delivery, Internal stock transfer, Sales, Purchase, Customer Invoice, Vendor Bill, Customer or Vendor Credit Note, Payments, Manufacturing and Scrap Order. This odoo modules allow warehouse backdating operations in Odoo accounting and warehouse for Receipt, Delivery, Internal stock transfer, Sale, Purchase, Customer Invoice, Vendor Bill, Credit Note, Payments, Manufacturing and Scrap Order. Assigned Backdate will be transfer to stock entries and accounting entries automatically when you deliver, received, transfer, sales, purchase, manufacturing and scrap the products for warehouse to any kind of stock movement. Whatever remarks you want to add you can add those custom remarks on Receipt, Delivery, Internal stock transfer, Invoice, Bill, Payment, Manufacturing and Scrap Order and this remarks automatically pass on stock accounting journal entry if you set inventory valuation method as Automated.
FEATURES
Select Force Purchase Confirmation Date
User can select force confirmation date for purchase order.
Reflect Force Confirmation Date on Purchase Receipt
Selected force purchase order date also reflected on purchase order receipt only if receipt date not selected.
Select Force Sale Confirmation Date
User can force select confirmation date for sale order.
Reflect Force Confirmation Date on Delivery Order
Selected force sale confirmation date also reflected on delivery order only if delivery date not selected.
Add Backdate & Remarks on Stock Transfer
User can add backdate date and remarks on internal, incoming and outgoing stock transfer.
Add Backdate & Remarks on Scrap Order
User can add backdate and remarks on scrap order.
Add Backdate & Remarks on Manufacturing Order
User can add backdate and remarks on manufacturing order.
Backdate & Remarks Journal Entry
Added backdate and remarks on stock transfer, manufacturing order and scrap order will pass to journal entry created for that.
Backdate and Remarks Product Move
Added backdate and remarks on stock transfer and scrap order will pass to product moves created for that.
Backdate and Remarks Stock Move
Added backdate and remarks on stock transfer and scrap order will pass to stock moves created for that.
Mass Assign Backdate Access Right
Only allowed user can add backdate and remarks.
Enable/Disable Backdate & Remarks For Invoice and Payment
User have option to enable or disable backdate and remarks feature on account invoice and payment.
Add Backdate & Remarks on Customer Invoices
User can add backdate date and remarks on customer invoice.
Add Backdate & Remarks on Customer Credit Notes
User can add backdate and remarks on customer credit note.
Add Backdate & Remarks on Vendor Bills
User can add backdate date and remarks on vendor bill.
Add Backdate & Remarks on Refunds
User can add backdate and remarks on scrap order.
Add Backdate & Remarks on Account Payments
User can add backdate and remarks on account payments.
Make Remark Mandatory For Payment
User have option to make remarks field required on account invoice and payment.
