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  1. APPS
  2. Extra Tools
  3. 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 v 17.0
  4. Sales Conditions FAQ

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
Odoo

$ 79.99

v 17.0 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)
• Invoicing (account)
• Point of Sale (point_of_sale)
• Purchase (purchase)
• Sales (sale_management)
• Discuss (mail)
Lines of code 941
Technical Name cr_adv_cancel_delete_order
LicenseOPL-1
Websitehttp:// https://www.creyox.com
Versions 15.0 16.0 17.0 18.0 19.0
You bought this module and need support? Click here!
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 941
Technical Name cr_adv_cancel_delete_order
LicenseOPL-1
Websitehttp:// https://www.creyox.com
Versions 15.0 16.0 17.0 18.0 19.0
  • Description
  • License
Community Enterprise Odoo.sh

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Please send your inquiry on email or skype to know more about this application.

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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

Bulk Cancel & Delete Orders
Advanced Filtering Options
Flexible Cancellation Types
Supports Done Stage Orders
Maintain Data Integrity
Mass Cancellation Across Modules
Sale Order Cancel
Purchase Order Cancel
Point of Sale Order Cancel
Invoice Cancel Across Modules
Cancel Bulk Operation Among Date
Stock Cancel & Stock Adjustment
Sale Order Delete
Purchase Order Delete
Point of Sale Order Delete
Invoice Delete Across Modules
Payment Delete Across Modules
Stock Delete Stock Adjustment


Features

Easily cancel or delete orders from Sales, Purchases, Invoices, Payments, POS, Inventory Adjustments, and Pickings in just one click, saving time and effort.
Choose orders using "Filter by Orders", where you can manually select multiple orders, or "Filter by Date Range", which allows bulk selection of orders within a specific time period.
Users can select from three different cancellation modes: Cancel Only to simply mark orders as canceled, Cancel & Reset to Draft to make changes and reprocess orders, or Cancel & Delete to permanently remove records from the system.
The module provides an Invoice Cancel Wizard, which cancels invoices or Bills and payments associated with selected orders, followed by the Cancel & Delete Orders Wizard, where users can finalize the cancellation or deletion process based on their needs.
Even after an order is validated or fully processed, this app allows users to cancel POS transactions, Pickings (Delivery/Receipt/Transfer), and Inventory Adjustments, making it a highly flexible solution.
The app prevents issues like orphaned records by ensuring proper synchronization and cancellation flow across invoices or Bills, payments, stock movements, and order records.
Instead of canceling or deleting orders one by one, users can process multiple records in bulk with a single click, drastically improving operational efficiency.
The module is designed with an intuitive and easy-to-navigate interface, making it simple for users to execute bulk cancellation and deletion actions without technical complexity.
Fully integrate with Odoo’s purchase, inventory, and accounting workflows for seamless operations.


  • Sale Order
  • Purchase Order
  • Invoice
  • Point of Sale
  • Mass Cancel
  • Advance Feature
  • FAQ

Work Flow Of Evaluation

Cancel Sale Order Video
  • Invoice Cancel Menu User need to Navigate Sale >> Order >> Invoice Cancel
    Invoice Cancel Wizard for Filter By Orders

    Filter By Date :
  • 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.
  • Filter By Models :
  • 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
    Cancel Orders Wizard

    Filter By Date :
  • If you want to cancel multiple orders using the start date and end date fields, you can choose the filter by "Date Range."
  • Filter By Models :
  • 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
    Cancel Order with Action Button

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

  • 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
    Cancel & Delete with Action Button

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


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Work Flow Of Evaluation

Cancel Purchase Order Video
  • Invoice Cancel Menu User need to Navigate Sale >> Order >> Invoice Cancel
    Invoice Cancel Wizard for Filter By Orders

    Filter By Date :
  • 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.
  • Filter By Models :
  • 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
    Cancel Orders Wizard

    Filter By Date :
  • If you want to cancel multiple orders using the start date and end date fields, you can choose the filter by "Date Range."
  • Filter By Models :
  • 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
    Cancel Order with Action Button

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

  • 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
    Cancel & Delete with Action Button

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


OUR MORE APPS

Our Services

Odoo
Implementation

Odoo
Customization

Odoo
Migration

Support &
Maintenance

Work Flow Of Evaluation

Invoice Cancel Video
  • Invoice Cancel Menu User need to Navigate Sale >> Order >> Invoice Cancel
    Invoice Cancel Wizard for Filter By Orders

    Filter By Date :
  • 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.
  • Filter By Models :
  • 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 >> Payments
    Purchase Order : Invoice >> Vendor >> Payments
    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
    Cancel Orders Wizard

    Filter By Date :
  • If you want to cancel multiple orders using the start date and end date fields, you can choose the filter by "Date Range."
  • Filter By Models :
  • 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
    Cancel Order with Action Button

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

  • 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
    Cancel & Delete with Action Button

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


OUR MORE APPS

Our Services

Odoo
Implementation

Odoo
Customization

Odoo
Migration

Support &
Maintenance

Work Flow Of Evaluation

Point of Sale Cancel Order Video
  • Invoice Cancel Menu User need to Navigate Sale >> Order >> Invoice Cancel
    Invoice Cancel Wizard for Filter By Orders

    Filter By Date :
  • 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.
  • Filter By Models :
  • 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
    Cancel Orders Wizard

    Filter By Date :
  • If you want to cancel multiple orders using the start date and end date fields, you can choose the filter by "Date Range."
  • Filter By Models :
  • 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
    Cancel Order with Action Button

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

  • 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
    Cancel & Delete with Action Button

  • Select Multiple Record >> Go to Action >> Select Cancel All and Delete
  • Note:validate Delivery, Invoice and Payments Getting Cancel and Delete from Database
    Advanced Features to Cancel for POS Orders

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


OUR MORE APPS

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Migration

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Maintenance

Mass Cancel Menu

Mass Cancel Order Video
  • Mass Cancel Menu User need to Navigate Settings >> Mass Cancel Wizard
    As you can see, Open Wizard Configure Date with Cancel Sale Order


OUR MORE APPS

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Odoo
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Odoo
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Odoo
Migration

Support &
Maintenance

How does the Purchase Product Total Cost Including Landed Cost module manage lot costing?

  • 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.

How does Odoo manage lot-based costing and landed cost integration?

  • 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.

Is this app compatible with Odoo Community as well as Enterprise?

  • Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & On-Premise) as well as Community.

Is this app compatible with Odoo Online?

  • No, this app will not work for Odoo Online.

How to contact if there is need of any Customization?

  • Please contact us on support@creyox.com

Do I get free support when I buy these app?

  • Yes, we give free support when you buy these app for 60 Days.

Do I need to buy all versions separately paying for each version?

  • Yes, you need to pay different prices of app version wise.

The app i paid for is not working, What should i do?

  • You can raise a Ticket on support@creyox.com we'll get back to you with fixes.


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Implementation

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Migration

Support &
Maintenance

Advanced Features to Cancel Validate Delivery and Receipt

Advance Features Video
  • 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
    Advanced Features to Cancel for POS Orders

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


OUR MORE APPS

Our Services

Odoo
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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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