I am currently using version 13 Enterprise of Odoo and I need the journal sequences not to take the system date, but the accounting record date.
For example, when a transaction is recorded after the end of the month, the entry bears the date of the following month in progress and not the month in which the movement must be recorded in accounting. This makes it difficult for me to keep a monthly physical file (required by the regulatory entity) for example in month 05 I would have journals with the number 06 instead of 05.
Does anyone have an idea how to solve this? Because the sequence of the diaries parameterized in the system does not allow me to do it.
Example as it is created:
| MMI-BILL-%(range_year)s-%(month)s- |
