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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
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
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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