If you duplicate an invoice the account_move.ref field is copied too
Accounting Dashboard Bokeh Charts
Invoice Default Followers Bill Default Followers Credit Note Default Followers Debit Note Default Followers Account Default Followers Restrict Follower Customer As Followers Auto Follower Invoice Default Followers Automatic Followers Odoo
Sets defaults accounts for the company, Defaults accounts, Accounting Defaults, Standard Accounts
Accounting Dimension
Generate accounting entry for invoice and bill with discount
Generate accounting entry for point of sale discount
Accounting Expenses
Financial Accounting - Trial Balance, General Ledger, Partner Ledger, Balance Sheet, Profit-Loss
Introduces Operating Unit (OU) in financial reports
Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Odoo
Allows to import Crésus .txt files containing journal entries into Odoo.
Attach all the attachments automatically to the email
Billing Backdate Invoice Force Date customer invoice backdate Account backdate invoice backdating force date on invoice customer invoice force date vendor bill back date vendor bill backdate invoicing backdate billing force date on Accounting backdate