This module adds the possibility to define a sequence for the expense report's reference that Employee advance. This reference is then set as default when you create a new expense report, using the defined sequence.
Table of contents
You can change the default sequence (EXAV0001) by the one of your choice going to Settings > Technical > Sequences & Identifiers > Sequences, and editing the record Expense report sequence (Advance).
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- Ecosoft
- Pimolnat Suntian <[email protected]>
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.
This module is part of the OCA/hr project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.