How to avoid gaps in the sequence number when importing Sales/Purchase Orders?

Question

Problem: Testing the importing before actually doing the import creates gaps in the sequence of the sales/purchase orders

Abraham Ismael Torales Salazar (aits) · Accepted Answer

*Step 1: Activate Developer Mode (from Settings)*
image [1]

*Step 2: Use “CTRL + K + /” to look for the Sequence menu, and search for “sale.order” or “purchase.order”*
Set the “Implementation” as “No gap”.
Extra tip: You can reset the “Next number” from this menu if needed.
image [2]

You can repeat this configuration for the purchase order sequence.
From now, when importing the purchase/sale orders, there won't be any gaps in the sequence.

[1] https://www.odoo.com/web/image/75753975-e9d66f9

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