HR Expense Petty Cash Sequence
This module adds the possibility to define a sequence for the expense report’s reference that paid by petty cash. This reference is then set as default when you create a new expense report, using the defined sequence.
Table of contents
Configuration
You can change the default sequence (EXPC0001) by the one of your choice going to Settings > Technical > Sequences & Identifiers > Sequences, and editing the record Expense report sequence (Petty Cash).
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Bug Tracker
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Ecosoft
Contributors
- Pimolnat Suntian <[email protected]>
Maintainers
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.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Italian / Italiano |
100%
|