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Friedhelm Rosenow

Hi Odoo Fans,

how can one modify the vendor bills sequence?

It is BILL/YYYY/MM/0001 by default and cannot be found under Settings > Default.

Thanks for any help!

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Friedhelm Rosenow
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Hi @Niyas.. thanks! Actions > Resequence was the solution. The video explains it really well.

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Niyas Raphy (Walnut IT)
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Hi,

From the invoice tree view, you can re-sequence the invoice/vendor bill sequence in odoo 14. See this: How To Re Sequence Invoice In Odoo14


if you need it as in odoo13 and below, there is some modules in odoo store, see: Journal Sequence For Odoo 14


Thanks

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