Initial commit: Odoo 18.0-20251222 extra-addons

2026-03-13 20:43:25 +00:00
parent 36e847a7df
commit adbe430761
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--- a/account_sequence_option/README.rst
+++ b/account_sequence_option/README.rst
@@ -0,0 +1,125 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=======================
+Account Sequence Option
+=======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:7e50857595e29d5af26975ca08a44d8493f0665ed6e9bc724b952bdd49d157d9
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Alpha
+.. |badge2| image:: https://img.shields.io/badge/license-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-financial-tools/tree/18.0/account_sequence_option
+    :alt: OCA/account-financial-tools
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-financial-tools-18-0/account-financial-tools-18-0-account_sequence_option
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module extends module base_sequence_option and allow you to provide
+optional sequences for account.move documents, i.e., invoice, bill,
+journal entry.
+
+To use this module, enable developer mode, and check "Use sequence
+options" under Settings -> Technical -> Manage Sequence Options.
+
+If you want to define your sequences in XML, feel free to use
+demo/account_demo_options.xml as a base for your own sequence
+definitions.
+
+The demo sequences use a continuous numbering scheme, without the
+current year in the generated name. To use a scheme that does include
+the year, set ``use_date_range`` to ``true``, and use ``%(range_year)s``
+the represent the year. For example, to generate an invoice scheme that
+will generate "2022F00001" in 2022, try:
+
+::
+
+   <record id="seq_customer_invoice_1" model="ir.sequence">
+       <field name="name">Customer Invoice</field>
+       <field name="padding" eval="5" />
+       <field name="prefix">%(range_year)sF</field>
+       <field name="use_date_range">true</field>
+   </record>
+
+Odoo will generate the date ranges automagically when the first invoice
+(or vendor bill, etc) of a year is posted.
+
+.. IMPORTANT::
+   This is an alpha version, the data model and design can change at any time without warning.
+   Only for development or testing purpose, do not use in production.
+   `More details on development status <https://odoo-community.org/page/development-status>`_
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/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 <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_sequence_option%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Ecosoft
+
+Contributors
+------------
+
+- Kitti U. <kittiu@ecosoft.co.th>
+- `Sygel <https://www.sygel.es>`__:
+
+  - Ángel García de la Chica Herrera
+
+- Grall f. <fgr@apik.cloud>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+.. |maintainer-kittiu| image:: https://github.com/kittiu.png?size=40px
+    :target: https://github.com/kittiu
+    :alt: kittiu
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-kittiu| 
+
+This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/18.0/account_sequence_option>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
--- a/account_sequence_option/init.py
+++ b/account_sequence_option/init.py
@@ -0,0 +1,4 @@
+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from . import models
--- a/account_sequence_option/manifest.py
+++ b/account_sequence_option/manifest.py
@@ -0,0 +1,22 @@
+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+{
+    "name": "Account Sequence Option",
+    "summary": "Manage sequence options for account.move, i.e., invoice, bill, entry",
+    "version": "18.0.1.0.0",
+    "author": "Ecosoft, Odoo Community Association (OCA)",
+    "development_status": "Alpha",
+    "website": "https://github.com/OCA/account-financial-tools",
+    "category": "Accounting",
+    "depends": ["account", "base_sequence_option"],
+    "data": [
+        "data/account_sequence_option.xml",
+        "views/account_move_views.xml",
+    ],
+    "demo": ["demo/account_demo_options.xml"],
+    "maintainers": ["kittiu"],
+    "license": "LGPL-3",
+    "installable": True,
+    "auto_install": False,
+}
--- a/account_sequence_option/data/account_sequence_option.xml
+++ b/account_sequence_option/data/account_sequence_option.xml
@@ -0,0 +1,9 @@
+<odoo noupdate="1">
+
+    <record id="account_sequence" model="ir.sequence.option">
+        <field name="name">Invoice / Bill / Refund / Payment</field>
+        <field name="model">account.move</field>
+        <field name="use_sequence_option" eval="False" />
+    </record>
+
+</odoo>
--- a/account_sequence_option/demo/account_demo_options.xml
+++ b/account_sequence_option/demo/account_demo_options.xml
@@ -0,0 +1,95 @@
+<odoo>
+
+    <!-- Demo Sequences -->
+
+    <record id="seq_customer_invoice_1" model="ir.sequence">
+        <field name="name">Customer Invoice</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">CINV/</field>
+        <field name="use_date_range">false</field>
+    </record>
+
+    <record id="seq_customer_refund_1" model="ir.sequence">
+        <field name="name">Customer Refund</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">CREF/</field>
+        <field name="use_date_range">false</field>
+    </record>
+
+    <record id="seq_vendor_bill_1" model="ir.sequence">
+        <field name="name">Vendor Bill</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">VBIL/</field>
+        <field name="use_date_range">false</field>
+    </record>
+
+    <record id="seq_vendor_refund_1" model="ir.sequence">
+        <field name="name">Vendor Refund</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">VREF/</field>
+        <field name="use_date_range">false</field>
+    </record>
+
+    <record id="seq_customer_payment_1" model="ir.sequence">
+        <field name="name">Customer Payment</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">CPAY/</field>
+        <field name="use_date_range">false</field>
+    </record>
+
+    <record id="seq_vendor_payment_1" model="ir.sequence">
+        <field name="name">Vendor Payment</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">VPAY/</field>
+        <field name="use_date_range">false</field>
+    </record>
+
+    <!-- Demo Options-->
+
+    <record id="account_customer_invoice_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence_option.account_sequence" />
+        <field name="name">Customer Invoice</field>
+        <field name="filter_domain">[("move_type", "=", "out_invoice")]</field>
+        <field name="sequence_id" ref="seq_customer_invoice_1" />
+    </record>
+
+    <record id="account_customer_refund_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence_option.account_sequence" />
+        <field name="name">Customer Refund</field>
+        <field name="filter_domain">[("move_type", "=", "out_refund")]</field>
+        <field name="sequence_id" ref="seq_customer_refund_1" />
+    </record>
+
+    <record id="account_vendor_bill_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence_option.account_sequence" />
+        <field name="name">Vendor Bill</field>
+        <field name="filter_domain">[("move_type", "=", "in_invoice")]</field>
+        <field name="sequence_id" ref="seq_vendor_bill_1" />
+    </record>
+
+    <record id="account_vendor_refund_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence_option.account_sequence" />
+        <field name="name">Vendor Refund</field>
+        <field name="filter_domain">[("move_type", "=", "in_refund")]</field>
+        <field name="sequence_id" ref="seq_vendor_refund_1" />
+    </record>
+
+    <record id="account_customer_payment_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence_option.account_sequence" />
+        <field name="name">Customer Payment</field>
+        <field
+            name="filter_domain"
+        >[("move_type", "=", "entry"), ("origin_payment_id.payment_type", "=", "inbound")]</field>
+        <field name="sequence_id" ref="seq_customer_payment_1" />
+    </record>
+
+    <record id="account_vendor_payment_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence_option.account_sequence" />
+        <field name="name">Vendor Payment</field>
+        <field
+            name="filter_domain"
+        >[("move_type", "=", "entry"), ("origin_payment_id.payment_type", "=", "outbound")]</field>
+        <field name="sequence_id" ref="seq_vendor_payment_1" />
+    </record>
+
+</odoo>
--- a/account_sequence_option/i18n/account_sequence_option.pot
+++ b/account_sequence_option/i18n/account_sequence_option.pot
@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_sequence_option
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_ir_sequence_option__model
+msgid "Apply On Model"
+msgstr ""
+
+#. module: account_sequence_option
+#: model:ir.model,name:account_sequence_option.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_account_bank_statement_line__sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_account_move__sequence_option
+msgid "Sequence Option"
+msgstr ""
+
+#. module: account_sequence_option
+#: model:ir.model,name:account_sequence_option.model_ir_sequence_option
+msgid "Sequence Option Base Model"
+msgstr ""
+
+#. module: account_sequence_option
+#: model:ir.model.fields.selection,name:account_sequence_option.selection__ir_sequence_option__model__account_move
+msgid "account.move"
+msgstr ""
--- a/account_sequence_option/i18n/it.po
+++ b/account_sequence_option/i18n/it.po
@@ -0,0 +1,53 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_sequence_option
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-10-09 03:11+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_ir_sequence_option__model
+msgid "Apply On Model"
+msgstr "Applica sul modello"
+
+#. module: account_sequence_option
+#: model:ir.model,name:account_sequence_option.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_account_bank_statement_line__sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_account_move__sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_account_payment__sequence_option
+msgid "Sequence Option"
+msgstr "Opzione sequenza"
+
+#. module: account_sequence_option
+#: model:ir.model,name:account_sequence_option.model_ir_sequence_option
+msgid "Sequence Option Base Model"
+msgstr "Sequenza modello base opzione"
+
+#. module: account_sequence_option
+#: model:ir.model.fields.selection,name:account_sequence_option.selection__ir_sequence_option__model__account_move
+msgid "account.move"
+msgstr "Registrazione contabile (account.move)"
+
+#~ msgid "Display Name"
+#~ msgstr "Nome visualizzato"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"
--- a/account_sequence_option/models/init.py
+++ b/account_sequence_option/models/init.py
@@ -0,0 +1,5 @@
+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from . import account_move
+from . import sequence_option
--- a/account_sequence_option/models/account_move.py
+++ b/account_sequence_option/models/account_move.py
@@ -0,0 +1,71 @@
+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from odoo import api, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    sequence_option = fields.Boolean(
+        compute="_compute_sequence_option",
+        default=False,
+        copy=False,
+        store=True,
+        index=True,
+    )
+
+    @api.depends("posted_before", "state", "journal_id", "date")
+    def _compute_sequence_option(self):
+        if hasattr(self.env["account.journal"], "sequence_id"):
+            return
+        return self._compute_name()
+
+    @api.depends("posted_before", "state", "journal_id", "date")
+    def _compute_name(self):
+        options = self.env["ir.sequence.option.line"].get_model_options(self._name)
+        # On post, get the sequence option
+        if options:
+            for rec in self.filtered(
+                lambda x: x.name in (False, "/") and x.state == "posted"
+            ):
+                sequence = self.env["ir.sequence.option.line"].get_sequence(
+                    rec, options=options
+                )
+                if sequence:
+                    rec.name = sequence.next_by_id(sequence_date=rec.date)
+                    rec.sequence_option = True
+
+        # Call super()
+        res = super()._compute_name()
+        if options:
+            for rec in self:
+                # On create new, odoo may suggest the 1st new number, remove it.
+                if (
+                    not rec.create_date
+                    and rec.state == "draft"
+                    and rec.name not in (False, "/")
+                ):
+                    rec.name = "/"
+                # On cancel/draft w/o number assigned yet,
+                # ensure no odoo number assigned.
+                if (
+                    rec.create_date
+                    and rec.state in ("draft", "cancel")
+                    and rec.name not in (False, "/")
+                    and not rec.sequence_option
+                ):
+                    rec.name = "/"
+        return res
+
+    # Bypass constrains if sequence is defined
+    def _constrains_date_sequence(self):
+        records = self.filtered(
+            lambda x: self.env["ir.sequence.option.line"].get_sequence(x)
+        )
+        return super(AccountMove, self - records)._constrains_date_sequence()
+
+    def _get_last_sequence_domain(self, relaxed=False):
+        (where_string, param) = super()._get_last_sequence_domain(relaxed=relaxed)
+        where_string += " AND coalesce(sequence_option, false) = false "
+        return where_string, param
--- a/account_sequence_option/models/sequence_option.py
+++ b/account_sequence_option/models/sequence_option.py
@@ -0,0 +1,13 @@
+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from odoo import fields, models
+
+
+class IrSequenceOption(models.Model):
+    _inherit = "ir.sequence.option"
+
+    model = fields.Selection(
+        selection_add=[("account.move", "account.move")],
+        ondelete={"account.move": "cascade"},
+    )
--- a/account_sequence_option/pyproject.toml
+++ b/account_sequence_option/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
--- a/account_sequence_option/readme/CONTRIBUTORS.md
+++ b/account_sequence_option/readme/CONTRIBUTORS.md
@@ -0,0 +1,4 @@
+- Kitti U. \<<kittiu@ecosoft.co.th>\>
+- [Sygel](https://www.sygel.es):
+  - Ángel García de la Chica Herrera
+- Grall f. \<<fgr@apik.cloud>\>
--- a/account_sequence_option/readme/DESCRIPTION.md
+++ b/account_sequence_option/readme/DESCRIPTION.md
@@ -0,0 +1,26 @@
+This module extends module base_sequence_option and allow you to provide
+optional sequences for account.move documents, i.e., invoice, bill,
+journal entry.
+
+To use this module, enable developer mode, and check "Use sequence
+options" under Settings -\> Technical -\> Manage Sequence Options.
+
+If you want to define your sequences in XML, feel free to use
+demo/account_demo_options.xml as a base for your own sequence
+definitions.
+
+The demo sequences use a continuous numbering scheme, without the
+current year in the generated name. To use a scheme that does include
+the year, set `use_date_range` to `true`, and use `%(range_year)s` the
+represent the year. For example, to generate an invoice scheme that will
+generate "2022F00001" in 2022, try:
+
+    <record id="seq_customer_invoice_1" model="ir.sequence">
+        <field name="name">Customer Invoice</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">%(range_year)sF</field>
+        <field name="use_date_range">true</field>
+    </record>
+
+Odoo will generate the date ranges automagically when the first invoice
+(or vendor bill, etc) of a year is posted.
--- a/account_sequence_option/static/description/icon.png
+++ b/account_sequence_option/static/description/icon.png
--- a/account_sequence_option/static/description/index.html
+++ b/account_sequence_option/static/description/index.html
@@ -0,0 +1,464 @@
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+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="account-sequence-option">
+<h1>Account Sequence Option</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:7e50857595e29d5af26975ca08a44d8493f0665ed6e9bc724b952bdd49d157d9
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/license-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-financial-tools/tree/18.0/account_sequence_option"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-financial-tools-18-0/account-financial-tools-18-0-account_sequence_option"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module extends module base_sequence_option and allow you to provide
+optional sequences for account.move documents, i.e., invoice, bill,
+journal entry.</p>
+<p>To use this module, enable developer mode, and check “Use sequence
+options” under Settings -&gt; Technical -&gt; Manage Sequence Options.</p>
+<p>If you want to define your sequences in XML, feel free to use
+demo/account_demo_options.xml as a base for your own sequence
+definitions.</p>
+<p>The demo sequences use a continuous numbering scheme, without the
+current year in the generated name. To use a scheme that does include
+the year, set <tt class="docutils literal">use_date_range</tt> to <tt class="docutils literal">true</tt>, and use <tt class="docutils literal">%(range_year)s</tt>
+the represent the year. For example, to generate an invoice scheme that
+will generate “2022F00001” in 2022, try:</p>
+<pre class="literal-block">
+&lt;record id=&quot;seq_customer_invoice_1&quot; model=&quot;ir.sequence&quot;&gt;
+    &lt;field name=&quot;name&quot;&gt;Customer Invoice&lt;/field&gt;
+    &lt;field name=&quot;padding&quot; eval=&quot;5&quot; /&gt;
+    &lt;field name=&quot;prefix&quot;&gt;%(range_year)sF&lt;/field&gt;
+    &lt;field name=&quot;use_date_range&quot;&gt;true&lt;/field&gt;
+&lt;/record&gt;
+</pre>
+<p>Odoo will generate the date ranges automagically when the first invoice
+(or vendor bill, etc) of a year is posted.</p>
+<div class="admonition important">
+<p class="first admonition-title">Important</p>
+<p class="last">This is an alpha version, the data model and design can change at any time without warning.
+Only for development or testing purpose, do not use in production.
+<a class="reference external" href="https://odoo-community.org/page/development-status">More details on development status</a></p>
+</div>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_sequence_option%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-2">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-3">Authors</a></h3>
+<ul class="simple">
+<li>Ecosoft</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-4">Contributors</a></h3>
+<ul class="simple">
+<li>Kitti U. &lt;<a class="reference external" href="mailto:kittiu&#64;ecosoft.co.th">kittiu&#64;ecosoft.co.th</a>&gt;</li>
+<li><a class="reference external" href="https://www.sygel.es">Sygel</a>:<ul>
+<li>Ángel García de la Chica Herrera</li>
+</ul>
+</li>
+<li>Grall f. &lt;<a class="reference external" href="mailto:fgr&#64;apik.cloud">fgr&#64;apik.cloud</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>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.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/kittiu"><img alt="kittiu" src="https://github.com/kittiu.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/18.0/account_sequence_option">OCA/account-financial-tools</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>
--- a/account_sequence_option/tests/init.py
+++ b/account_sequence_option/tests/init.py
@@ -0,0 +1,4 @@
+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from . import test_account_sequence_option
--- a/account_sequence_option/tests/test_account_sequence_option.py
+++ b/account_sequence_option/tests/test_account_sequence_option.py
@@ -0,0 +1,97 @@
+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from datetime import timedelta
+
+from odoo import fields
+from odoo.tests import Form, common, tagged
+
+
+@tagged("post_install", "-at_install")
+class TestAccountSequenceOption(common.TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.AccountMove = cls.env["account.move"]
+        cls.AccountMoveLine = cls.env["account.move.line"]
+        cls.partner_id = cls.env.ref("base.res_partner_1")
+        cls.product_id_1 = cls.env.ref("product.product_product_6")
+        cls.account_seq_opt1 = cls.env.ref("account_sequence_option.account_sequence")
+        cls.pay_in = cls.env.ref("account.account_payment_method_manual_in")
+        cls.pay_out = cls.env.ref("account.account_payment_method_manual_out")
+
+    @classmethod
+    def _create_invoice(self, move_type):
+        move_form = Form(
+            self.env["account.move"].with_context(default_move_type=move_type)
+        )
+        move_form.partner_id = self.partner_id
+        move_form.invoice_date = fields.Date.today()
+        with move_form.invoice_line_ids.new() as line_form:
+            line_form.product_id = self.product_id_1
+        invoice = move_form.save()
+        return invoice
+
+    @classmethod
+    def _create_payment(self, payment_type, partner_type):
+        ctx = {
+            "default_payment_type": payment_type,
+            "default_partner_type": partner_type,
+            "default_move_journal_types": ("bank", "cash"),
+        }
+        move_form = Form(self.env["account.payment"].with_context(**ctx))
+        move_form.partner_id = self.partner_id
+        payment = move_form.save()
+        return payment
+
+    def test_account_sequence_options(self):
+        """Test different kind of sequences
+        1. Customer Invoice 2. Vendor Bill
+        3. Customer Refund 4. Vendor Refund
+        5. Customer Payment 6. Vendor Payment
+        """
+        self.account_seq_opt1.use_sequence_option = True
+        # 1. Customer Invoice
+        self.invoice = self._create_invoice("out_invoice")
+        self.invoice.action_post()
+        self.invoice._compute_name()
+        name = hasattr(self.env["account.journal"], "sequence_id") and "INV" or "CINV"
+        self.assertIn(name, self.invoice.name)
+        # 2. Vendor Bill
+        self.invoice = self._create_invoice("in_invoice")
+        self.invoice.action_post()
+        name = hasattr(self.env["account.journal"], "sequence_id") and "BILL" or "VBIL"
+        self.assertIn(name, self.invoice.name)
+        # 3. Customer Refund
+        self.invoice = self._create_invoice("out_refund")
+        self.invoice.action_post()
+        name = hasattr(self.env["account.journal"], "sequence_id") and "RINV" or "CREF"
+        self.assertIn(name, self.invoice.name)
+        # 4. Vendor Refund
+        self.invoice = self._create_invoice("in_refund")
+        self.invoice.action_post()
+        name = hasattr(self.env["account.journal"], "sequence_id") and "RBILL" or "VREF"
+        self.assertIn(name, self.invoice.name)
+        # 5. Customer Payment
+        self.payment = self._create_payment("inbound", "customer")
+        self.payment.action_post()
+        name = hasattr(self.env["account.journal"], "sequence_id") and "BNK1" or "CPAY"
+        self.assertIn(name, self.payment.name)
+        # 6. Vendor Payment
+        self.payment = self._create_payment("outbound", "supplier")
+        self.payment.action_post()
+        name = hasattr(self.env["account.journal"], "sequence_id") and "BNK1" or "VPAY"
+        self.assertIn(name, self.payment.name)
+        # 7. Create out invoice, post invoice, reset invoice to Draft
+        #       Change Date, post invoice.
+        self.invoice = self._create_invoice("out_invoice")
+        self.invoice.action_post()
+        old_name = self.invoice.name
+        self.invoice.button_draft()
+        self.invoice.write(
+            {"invoice_date": self.invoice.invoice_date - timedelta(days=1)}
+        )
+        self.invoice.action_post()
+        self.assertEqual(old_name, self.invoice.name)
+
+        self.invoice._constrains_date_sequence()
--- a/account_sequence_option/views/account_move_views.xml
+++ b/account_sequence_option/views/account_move_views.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2022 Angel Garcia de la Chica Herrera <angel.garcia@sygel.es>
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="account_sequence_option_view_move_form" model="ir.ui.view">
+        <field name="name">account_sequence_option_view_move_form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='date']" position="after">
+                <field name="sequence_option" invisible="1" />
+            </xpath>
+        </field>
+    </record>
+</odoo>