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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?
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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
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_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