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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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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