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| author | FIN-IT_AndriFP <it@fixcomart.co.id> | 2025-10-13 10:53:11 +0700 |
|---|---|---|
| committer | FIN-IT_AndriFP <it@fixcomart.co.id> | 2025-10-13 10:53:11 +0700 |
| commit | 698650e73503d0b780694e150fb5cb3f8e91d83d (patch) | |
| tree | 25ac0d55048507d84509c0a3cfc6fdb5b0aefc4b /indoteknik_custom/views/ir_sequence.xml | |
| parent | a9eac2968018d74c190ac376ce2b874e32ded3b6 (diff) | |
(andri) add seq reimburse, penyesuaian approve, & add diwakilkan
Diffstat (limited to 'indoteknik_custom/views/ir_sequence.xml')
| -rw-r--r-- | indoteknik_custom/views/ir_sequence.xml | 10 |
1 files changed, 10 insertions, 0 deletions
diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml index 8fdfcbca..dbdbc3c0 100644 --- a/indoteknik_custom/views/ir_sequence.xml +++ b/indoteknik_custom/views/ir_sequence.xml @@ -229,6 +229,16 @@ <field name="active">True</field> </record> + <record id="sequence_reimburse_request" model="ir.sequence"> + <field name="name">Reimburse Request Sequence</field> + <field name="code">reimburse.request</field> + <field name="prefix">RMK/%(year)s/%(month)s/</field> + <field name="padding">4</field> + <field name="number_next">1</field> + <field name="number_increment">1</field> + <field name="active">True</field> + </record> + <record id="seq_refund_sale_order" model="ir.sequence"> <field name="name">Refund Sales Order</field> <field name="code">refund.sale.order</field> |