This robust bulk cancelation module offers a unified solution for canceling a wide array of records including sales orders, purchase orders, invoices, payments, stock pickings, inventory adjustments, POS sales, landed costs, and expense entries. Designed for efficiency and control, it enables users to manage mass cancellations with precision, simplifying operations and minimizing manual effort across departments.
Key Features
Cancel multiple records in one click from list views
Support for cancellation of sales, purchase, and POS orders
Enable cancellation of invoices, bills, and associated payments
Cancel stock pickings, inventory transfers, stock adjustments, and scrap orders
Includes options to cancel landed costs, HR expenses, and internal adjustments
Flexible operation modes: cancel only, reset to draft, or fully delete
Advanced filters for easy batch selection by date range or custom criteria
Step-by-step wizard to execute cancellation workflows cleanly and intuitively
Benefits
Saves significant time by eliminating repetitive cancellation tasks
Ensures clean data handling with options to reset or delete records as needed
Enhances operational accuracy by avoiding manual errors
Simplifies complex workflow revisions through bulk management options
Offers complete control and transparency over cancellation processes
All in One Cancel Sale, Purchase, Picking, Invoice and Payment
This app helps user to cancel all orders in odoo like sale, purchase, invoice, payment and picking and received and delivered product quantity will reverse. This module will allow user undo records in some cases in odoo erp. also French translation features Available.
Cancel Sale Order
User can cancel sale order with different option in configuration and action in tree view.
Cancel Purchase Order
User can cancel purchase order with different option in configuration and action in tree view.
Cancel Stock Picking
Cancel stock picking like delivery order, internal transfer and receipt with given option in configuration and action given in tree view.
Cancel Accounting
User can cancel invoice, bill, credit note, refund, receipt, journal entry with different option in given in configuration and action in tree view.
Cancel Payment
User can cancel customer or vendor payment with different option in configuration and action in tree view.
User right and configuration
User can set right and configuration for cancel invoice, payment, sale order, purchase order, stock picking.
User Right
Set user right for access cancel sale order, purchase order, invoice, payment and stock picking action in tree view.
Sale Order Cancel
Configuration for sale order cancel, cancel type cancel only for cancel record, cancel type cancel and set to draft for cancel and reset to draft, cancel type cancel and delete for cancel and delete a record.

Create a sale order.

Onclick cancel button then it cancels record at given selection in configuration setting.

We provide cancel facility in tree view also for multiple record.

Onclick action cancel only for cancel record, onclick cancel and reset to draft for cancel and draft record and onclick cancel and delete for cancel and delete the record.
Purchase Order Cancel
Configuration for purchase order cancel, cancel type cancel only for cancel record, cancel type cancel and set to draft for cancel and reset to draft, cancel type cancel and delete for cancel and delete a record.

Create a purchase order.

Onclick cancel button then it cancels record at given selection in configuration setting.

We provide cancel facility in tree view also for multiple record.

Onclick action cancel only for cancel record, onclick cancel and reset to draft for cancel and draft record and onclick cancel and delete for cancel and delete the record.
Stock Picking(Delivery Order, Receipt and Internal Transfer) Cancel
Configuration for stock picking cancel, cancel type cancel only for cancel record, cancel type cancel and set to draft for cancel and reset to draft, cancel type cancel and delete for cancel and delete a record.

Create a delivery order/receipt/internal transfer.

Onclick cancel button then it cancels record at given selection in configuration setting.

We provide cancel facility in tree view also for multiple record.

Onclick action cancel only for cancel record, onclick cancel and reset to draft for cancel and draft record and onclick cancel and delete for cancel and delete the record.
Invoice, Bill, Credit Note, Refund And Journal Entry Cancel
Configuration for invoicing cancel, cancel type cancel only for cancel record, cancel type cancel and set to draft for cancel and reset to draft, cancel type cancel and delete for cancel and delete a record.

Create a invoice/bill/credit note/refund/journal entry.

Onclick cancel button then it cancels record at given selection in configuration setting.

We provide cancel facility in tree view also for multiple record.

Onclick action cancel only for cancel record, onclick cancel and reset to draft for cancel and draft record and onclick cancel and delete for cancel and delete the record.
Payment Cancel
Configuration for account payment, cancel type cancel only for cancel record, cancel type cancel and set to draft for cancel and reset to draft, cancel type cancel and delete for cancel and delete a record.

Create a payment entry.

Onclick cancel button then it cancels record at given selection in configuration setting.

We provide cancel facility in tree view also for multiple record.

Onclick action cancel only for cancel record, onclick cancel and reset to draft for cancel and draft record and onclick cancel and delete for cancel and delete the record.