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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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account_move_auto_post_ref/readme/CONTRIBUTORS.md Normal file
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- Arantxa Sudón ([Moduon](https://www.moduon.team/))
- Rafael Blasco ([Moduon](https://www.moduon.team/))
- Jairo Llopis ([Moduon](https://www.moduon.team/))

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account_move_auto_post_ref/readme/DESCRIPTION.md Normal file
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This module extends the functionality of recurring invoices to support propagating the
customer ref when the next draft invoice is auto-generated.

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account_move_auto_post_ref/readme/USAGE.md Normal file
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To use this module, you need to:
1. Go to *Accounting > New Invoice*.
1. Set the customer.
1. Set the product.
1. Navigate to *Other info* tab.
1. Configure recurrence with *Auto-post*.
1. Set a *Customer reference*.
1. Press *Confirm*.
1. A new draft invoice for the next iteration should have been auto-generated.
1. Find that new draft invoice and open it.
1. The *Customer reference* is the same as it was in the original invoice.