Odoo
Implementation
Bulk Cancel Order | All in One Cancel Order | Cancel Draft Delete Order App | Odoo Cancel Apps | All In One Cancel and Delete | Sale Cancel | Purchase Cancel | Invoice Cancel | POS Cancel | Cancel Inventory Transfer, Stock Move
by Creyox Technologies http:// https://www.creyox.com$ 80.21
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Point of Sale (point_of_sale) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
Lines of code | 955 |
Technical Name |
cr_adv_cancel_delete_order |
License | OPL-1 |
Website | http:// https://www.creyox.com |
Versions | 15.0 16.0 17.0 18.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Point of Sale (point_of_sale) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
Lines of code | 955 |
Technical Name |
cr_adv_cancel_delete_order |
License | OPL-1 |
Website | http:// https://www.creyox.com |
Versions | 15.0 16.0 17.0 18.0 |


Advanced Order Cancel, Reset to Draft & Delete
Overview
The All-in-One Cancel & Delete Orders Odoo app by Creyox Technologies simplifies
bulk cancellation and deletion of various order types, including Sales Orders,
Purchase Orders, Invoices, Payments, Delivery Orders, Receipts, POS Orders, and
Inventory Adjustments. The app offers advanced filtering options, allowing users to
cancel or delete records in just one click—either by selecting specific orders or
filtering them by date range.
This module provides flexible cancellation options, including Cancel Only, Cancel & Reset to Draft, and Cancel & Delete, ensuring users have full control over their order management workflow. The two-step wizard process simplifies operations—first, the Invoice Cancel Wizard cancels invoices or Bills and payments, followed by the Cancel & Delete Orders Wizard, where users can finalize cancellation or deletion actions. This structured approach minimizes errors and maintains data integrity, making it easier to rectify mistakes without affecting overall business operations.
This app enhances business efficiency by eliminating unnecessary manual work. Whether handling canceled sales, refunds, or inventory corrections, it provides a seamless way to clean up records and maintain accurate order tracking. With Creyox Technologies’ commitment to innovation, this module ensures that businesses can manage bulk order operations effortlessly, improving productivity and accuracy in Odoo.
Hot Features
Features
Work Flow Of Evaluation
- Invoice Cancel Menu User need to Navigate Sale >> Order >> Invoice Cancel

- If you wish to cancel multiple invoices or Bills using the start date and end date fields, you can apply the Date filter.
- If you wish to cancel multiple invoices or Bills by choosing specific invoices or Bills, you can use the Orders filter.
- Here, you can apply the invoice or Bills cancellation option for sales orders, purchase orders, invoices or Bills, and POS orders.
- The figure below illustrates the "Order" filter in Sales Orders for canceling those invoices or Bills.
-
To Watch-out your payment status you need to navigate
Sale Order : Invoice >> Customer >> Payments




- Now, Let's Cancel Invoice with Filter By Date


- Now, Let's Watch Out Cancel Order Menu
- To Navigate Cancel Order Sales >> Orders >> Order Cancel

- If you want to cancel multiple orders using the start date and end date fields, you can choose the filter by "Date Range."
- If you want to cancel multiple orders by selecting specific orders, you can choose the filter by "Order Selection". Operation Type :
- When you only need to cancel specific orders and don't want to perform any other operations, use "Cancel Only."
- When you want to cancel orders or reuse them later, use "Cancel and Reset to Draft."
- When you want to cancel orders and delete, use "Cancel and Delete" Filter By Models :
- Here you can select multiple orders that you want to cancel. Below figure shows the "Cancel Only" sale orders filtered by orders.
- Now, Let's Figure Out By Operation Type : Cancel & Reset to Draft
- Invoice getting also Cancel & Draft
- None Validate Transfers also Cancel & Draft
- if you want Validate Order also Cancel & Draft, Then Whenever Open Order Cancel menu that time you should to create tick mark in Want to Validate Delivery or Receipt Cancel?
- Now, Let's Figure Out By Operation Type : Cancel & Reset to Draft Note :
- You Can't Delete Operation Without Cancel Validate Order
- This Operation Cancel & Delete Invoice & Payments also
- It's Before to Cancel & Delete Sale Order.
- As, you can see visible Sale Order in Confirm status
- After Complete Operation Getting Sale Orders Cancel and Delete from Database
- Let's Cancel Order with Filter by Date















- You can Cancel, Cancel & Reset and Cancel & Delete Bulk Order Perform With Action Button
- Select Multiple Record >> Go to Action >> Select Cancel All Orders


- Select Multiple Record >> Go to Action >> Select Cancel All and Reset to Draft Note: None Validate Order and Invoice also Cancel & Reset to Draft throughout Action


- Select Multiple Record >> Go to Action >> Select Cancel All and Delete Note:validate Delivery, Invoice and Payments Getting Cancel and Delete from Database


Work Flow Of Evaluation
- Invoice Cancel Menu User need to Navigate Sale >> Order >> Invoice Cancel

- If you wish to cancel multiple invoices or Bills using the start date and end date fields, you can apply the Date filter.
- If you wish to cancel multiple invoices or Bills by choosing specific invoices or Bills, you can use the Orders filter.
- Here, you can apply the invoice or Bills cancellation option for Purchase orders, purchase orders, invoices or Bills, and POS orders.
- The figure below illustrates the "Order" filter in Purchase Orders for canceling those invoices or Bills.
- Before to Cancel Operation
- After to Cancel Operation
-
To Watch-out your payment status you need to navigate
Purchase Order : Invoice >> Vendor >> Payments




- Now, Let's Cancel Invoice with Filter By Date


- Now, Let's Watch Out Cancel Order Menu
- To Navigate Cancel Order Sales >> Orders >> Order Cancel

- If you want to cancel multiple orders using the start date and end date fields, you can choose the filter by "Date Range."
- If you want to cancel multiple orders by selecting specific orders, you can choose the filter by "Order Selection". Operation Type :
- When you only need to cancel specific orders and don't want to perform any other operations, use "Cancel Only."
- When you want to cancel orders or reuse them later, use "Cancel and Reset to Draft."
- When you want to cancel orders and delete, use "Cancel and Delete" Filter By Models :
- Here you can select multiple orders that you want to cancel. Below figure shows the "Cancel Only" Purchase orders filtered by orders.
- Now, Let's Figure Out By Operation Type : Cancel & Reset to Draft
- None Validate Transfers also Cancel & Draft
- if you want Validate Order also Cancel & Draft, Then Whenever Open Order Cancel menu that time you should to create tick mark in Want to Validate Delivery or Receipt Cancel?
- Now, Let's Figure Out By Operation Type : Cancel & Reset to Delete Note :
- You Can't Delete Operation Without Cancel Validate Order
- This Operation Cancel & Delete Invoice & Payments also
- It's Before to Cancel & Delete Purchase Order.
- As, you can see visible Purchase Order in Confirm status
- After Complete Operation Getting Purchase Orders Cancel and Delete from Database
- Let's Cancel Order with Filter by Date
Filter By Date :













- You can Cancel, Cancel & Reset and Cancel & Delete Bulk Order Perform With Action Button
- Select Multiple Record >> Go to Action >> Select Cancel All Orders


- Select Multiple Record >> Go to Action >> Select Cancel All and Reset to Draft Note: None Validate Order and Invoice also Cancel & Reset to Draft throughout Action


- Select Multiple Record >> Go to Action >> Select Cancel All and Delete Note:validate Delivery, Invoice and Payments Getting Cancel and Delete from Database


Work Flow Of Evaluation
- Invoice Cancel Menu User need to Navigate Sale >> Order >> Invoice Cancel

- If you wish to cancel multiple invoices or Bills using the start date and end date fields, you can apply the Date filter.
- If you wish to cancel multiple invoices by choosing specific invoices or Bills, you can use the Orders filter.
- Here, you can apply the Invoices or Bills cancellation option for sales orders, purchase orders, invoices or Bills and POS orders.
- The figure below illustrates the "Order" filter in Invoices for canceling those invoices or Bills.
- Before to Cancel Operation
- After to Cancel Operation
-
To Watch-out your payment status you need to navigate
Sale Order : Invoice >> Customer >> PaymentsPurchase Order : Invoice >> Vendor >> PaymentsPOS Order : Point of Sale >> Order >> Payments





- Now, Let's Cancel Invoice with Filter By Date


- Now, Let's Watch Out Cancel Order Menu
- To Navigate Cancel Order Sales >> Orders >> Order Cancel

- If you want to cancel multiple orders using the start date and end date fields, you can choose the filter by "Date Range."
- If you want to cancel multiple orders by selecting specific orders, you can choose the filter by "Order Selection". Operation Type :
- When you only need to cancel specific orders and don't want to perform any other operations, use "Cancel Only."
- When you want to cancel orders or reuse them later, use "Cancel and Reset to Draft."
- When you want to cancel orders and delete, use "Cancel and Delete" Filter By Models :
- Here you can select multiple orders that you want to cancel. Below figure shows the "Cancel Only" Invoices filtered by orders.
- Now, Let's Figure Out By Operation Type : Cancel & Reset to Draft
- Now, Let's Figure Out By Operation Type : Cancel & Reset to Delete Note :
- You Can't Delete Operation Without Cancel Validate Order
- This Operation Cancel & Delete Invoice & Payments also
- It's Before to Cancel & Delete Invoice.
- As, you can see visible Invoice in Posted status
- After Complete Operation Getting Invoices Cancel and Delete from Database
- Let's Cancel Order with Filter by Date
Filter By Date :









- You can Cancel, Cancel & Reset and Cancel & Delete Bulk Order Perform With Action Button
- Select Multiple Record >> Go to Action >> Select Cancel All Orders


- Select Multiple Record >> Go to Action >> Select Cancel All and Reset to Draft Note: None Validate Order and Invoice also Cancel & Reset to Draft throughout Action


- Select Multiple Record >> Go to Action >> Select Cancel All and Delete Note:validate Delivery, Invoice and Payments Getting Cancel and Delete from Database


Work Flow Of Evaluation
- Invoice Cancel Menu User need to Navigate Sale >> Order >> Invoice Cancel

- If you wish to cancel multiple invoices or Bills Bills using the start date and end date fields, you can apply the Date filter.
- If you wish to cancel multiple invoices or Bills by choosing specific invoices or Bills, you can use the Orders filter.
- Here, you can apply the invoice or Bills cancellation option for sales orders, purchase orders, invoices or Bills, and POS orders.
- The figure below illustrates the "Order" filter in POS Orders for canceling those invoices or Bills.
- After to Cancel Operation
-
To Watch-out your payment status you need to navigate
POS Order : Point of Sale >> Order >> Payments



- Now, Let's Cancel Invoice with Filter By Date


- Now, Let's Watch Out Cancel Order Menu
- To Navigate Cancel Order Sales >> Orders >> Order Cancel

- If you want to cancel multiple orders using the start date and end date fields, you can choose the filter by "Date Range."
- If you want to cancel multiple orders by selecting specific orders, you can choose the filter by "Order Selection". Operation Type :
- When you only need to cancel specific orders and don't want to perform any other operations, use "Cancel Only."
- When you want to cancel orders or reuse them later, use "Cancel and Reset to Draft."
- When you want to cancel orders and delete, use "Cancel and Delete" Filter By Models :
- Here you can select multiple orders that you want to cancel. Below figure shows the "Cancel Only" POS orders filtered by orders.
- Now, Let's Figure Out By Operation Type : Cancel & Reset to Draft
- Now, Let's Figure Out By Operation Type : Cancel & Reset to Delete Note :
- You Can't Delete Operation Without Cancel Validate Order
- This Operation Cancel & Delete Invoice & Payments also
- It's Before to Cancel & Delete Invoice
- As, you can see visible POS Order in Confirm status
- After Complete Operation Getting POS Orders Cancel and Delete from Database
- Let's Cancel Order with Filter by Date
Filter By Date :









- You can Cancel, Cancel & Reset and Cancel & Delete Bulk Order Perform With Action Button
- Select Multiple Record >> Go to Action >> Select Cancel All Orders


- Select Multiple Record >> Go to Action >> Select Cancel All and Reset to Draft Note: None Validate Order and Invoice also Cancel & Reset to Draft throughout Action


- Select Multiple Record >> Go to Action >> Select Cancel All and Delete Note:validate Delivery, Invoice and Payments Getting Cancel and Delete from Database


- To Navigate POS Orders Point Of Sale >> Orders >> Orders


Mass Cancel Menu
- Mass Cancel Menu User need to Navigate Settings >> Mass Cancel Wizard



- The module manages lot costing by automatically calculating the total cost per lot, incorporating both purchase prices and landed costs. It ensures accurate cost allocation and real-time cost updates, helping businesses track expenses efficiently.
- Odoo manages lot-based costing by capturing purchase prices from supplier invoices or Bills and integrating landed costs such as freight, customs, and handling fees. The system dynamically updates the total lot cost, ensuring precise inventory valuation and financial accuracy.
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & On-Premise) as well as Community.
- No, this app will not work for Odoo Online.
- Please contact us on support@creyox.com
- Yes, we give free support when you buy these app for 60 Days.
- Yes, you need to pay different prices of app version wise.
- You can raise a Ticket on support@creyox.com we'll get back to you with fixes.
Advanced Features to Cancel Validate Delivery and Receipt
- This Feature to Cancel Validate Transfer Order with Inventory Adjustment
- After Cancel Delivery, Receipt, POS Orders or Internal Transfers Hill all Stock From Inventory
- To Navigate Cancel Transfers Inventory >> Inventory Overview >> Any you can choose Transfers Receipt/Delivery/POS/Internal-Transfer


- To Navigate POS Orders Point Of Sale >> Orders >> Orders


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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