Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hi
The adviser requested to do this (according to the photo)
In fact, all invoices and accounting documents should have a field for the current and previous number after approval and be arranged according to the due date.
Has anyone had a similar experience?
|
|
|
sorted_record = self.env['your_model_name'].search([], order='due_date asc')above mention, code display the record an ascending order
sorted_record = self.env['your_model_name'].search([], order='due_date desc')
above mention, code display the record an descending order
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
2
d’oct. 24
|
1829 | ||
|
1
de jul. 22
|
2241 | ||
|
0
de febr. 25
|
1037 | ||
|
1
d’ag. 19
|
2872 | ||
|
2
de des. 18
|
3240 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
_inherit = 'account.move.line'
I have the document number (move_name) with regex
I put it in the list with the due date
And then I sorted the documents and saved the new number in a field
It will soon be available in the Iranian Accounting Localization module
https://github.com/FadooIR/l10n-iran/tree/14.0/l10_ir_accounting