HR expense sequence
Sequence for Expense Reports
This module gives a unique number for each Expense Report (object hr.expense.sheet).
You can change the default sequence (EX0001) by the one of your choice going to Settings > Technical > Sequences & Identifiers > Sequences, and editing the record Expense Report sequence.
You will only have access to that section if your section has Technical features permission check marked.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
- Pedro M. Baeza <email@example.com>
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.
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