Odoo
14.0
About Odoo 14 Best Practices
Start with Odoo Online
Customer Relationship Management
Sales and Invoicing
Accounting and Finance
Odoo Accounting
The Accounting behind Odoo
Customer Invoice
Create first customer invoice and register payment
Set due date on the invoice
Match payment against an invoice
Setup cash discounts when customer pay before the due date
Reset invoice number for every new financial year or change every month
Video
Payment Terms
Payment and Followups
Setup Accounting
Taxes and Duties
Credit Notes
Bank and Cash
Multi Currency
Vendor Bills and Payments
Analytic Accounting (Cost center)
Manual Inventory Valuation (Anglo-Saxons)
Automatic Inventory Valuation (Anglo-Saxons)
Indian Localization
Inventory Management
Purchase Management
Point of Sale
Project Management
Manufacturing
Human Resource
Website and eCommerce
Odoo
Docs
»
Accounting and Finance
»
<no title>
»
Reset invoice number for every new financial year or change every month
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Reset invoice number for every new financial year or change every month
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Video
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Access the video at
https://www.youtube.com/watch?v=kFJNthxZ_cA
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