From 698650e73503d0b780694e150fb5cb3f8e91d83d Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <it@fixcomart.co.id>
Date: Mon, 13 Oct 2025 10:53:11 +0700
Subject: (andri) add seq reimburse, penyesuaian approve, & add diwakilkan

---
 indoteknik_custom/views/ir_sequence.xml | 10 ++++++++++
 1 file changed, 10 insertions(+)

(limited to 'indoteknik_custom/views/ir_sequence.xml')

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>
-- 
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