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Hi there,
I have configured my invoice number sequence to start over by 1 in 2020. However, I've noticed that, when I order the invoices by invoice number, it doesn't work as expected.
Check this image: https://i.ibb.co/z8jVZBN/odoo-rodering.png
Acording to Odoo, numers 10, 11, 12...are greater than 2, 3.
This is Odoo 12.
Any ideas on how can I change this behaviour?
Thanks for your support.
what is your sequence size? make 3-4 and that will be solved.
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That's happen because the number field in account.invoice is character (not integer).
Hi. Makes sense, but I cannot modify that from the administrator panel. Do you have a code snippet to override these properties? Thanks