Hello guys
I'm trying to change my vendor bill sequence, but i see no effect. I changed the short code on the jornal and no results.
The current sequence showing is (R1, R2, R3, R4)
Does anyone know how to solve this?
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There are a few potential reasons why you might not be able to change the vendor bill sequence in Odoo:
Journal Configuration: Make sure that you have selected the correct journal in the configuration. Go to Accounting > Configuration > Accounting > Journals, and check that the journal you want to use for vendor bills is selected.
Sequence Configuration: Verify that you have set the correct sequence for vendor bills in the journal. Go to Accounting > Configuration > Accounting > Journals, edit the journal, and in the sequences tab, make sure that the correct sequence is selected for vendor bills.
Active/Inactive Sequence: Make sure that the sequence you want to use is active. Go to Accounting > Configuration > Accounting > Sequences, and check that the sequence you want to use is active.
Short Code: Make sure you change the short code in the sequence you want to use for vendor bills, not in the journal. Go to Accounting > Configuration > Accounting > Sequences, edit the sequence you want to use for vendor bills, and change the short code.
Prefix/Suffix : Check if the prefix/suffix of the sequence is set correctly.
Cache: Sometimes, Odoo can hold the old sequence in cache, try to restart the Odoo server to clear the cache.
Check if the sequence is not linked to other records: Go to Accounting > Configuration > Accounting > Sequences, edit the sequence you want to use for vendor bills, and check if it's not linked to any other records.
If none of the above suggestions solve the problem, you may want to look at the Odoo server logs to see if they provide any additional information about the error, and you can also reach out to Odoo support for further assistance.
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