Odoo-18.0-20251222/account_move_auto_post_ref/readme/USAGE.md

To use this module, you need to:

1. Go to Accounting > New Invoice.
2. Set the customer.
3. Set the product.
4. Navigate to Other info tab.
5. Configure recurrence with Auto-post.
6. Set a Customer reference.
7. Press Confirm.
8. A new draft invoice for the next iteration should have been auto-generated.
9. Find that new draft invoice and open it.
10. The Customer reference is the same as it was in the original invoice.