Initial commit: Odoo 18.0-20251222 extra-addons

base_sequence_option/readme/CONTRIBUTORS.md

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+- Kitti U. \<<kittiu@ecosoft.co.th>\>
+- Grall F. \<<fgr@apik.cloud>\>

base_sequence_option/readme/DESCRIPTION.md

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+This module allow user to add optional sequences to some document model.
+On which sequence is used, is based on domain matching with document
+values (and original sequence will be bypassed).
+
+For example, it is now possible to,
+
+- Avoid using Odoo automatic sequence on invoice and vendor bill with
+  old style sequence.
+- Customer payment and vendor payment to run on different sequence.
+- Assign different sales order sequence based on customer region.
+
+This is a base module and does nothing by itself. Following are modules
+that will allow managing sequence options for each type of documents,
+I.e.,
+
+- Purchase Order: purchase_sequence_option
+- Invoice / Bill / Refund / Payment: account_sequence_option
+- Others: create a new module with few lines of code

base_sequence_option/readme/USAGE.md

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+To use this module, you need to:
+
+1.  Go to *Settings \> Technical \> Sequences & Identifier \> Manage
+    Sequence Options*.
+
+2.  Based on extended module installed, different document types will be
+    listed, i.e., Purchase Order.
+
+3.  Activite "Use sequence options" to use, if not, fall back to normal
+    sequence.
+
+4.  For each option, provide,  
+    - Name: i.e., Customer Invoice for Cust A., Customer Payment, etc.
+    - Apply On: a filter domain to test whether a document match this
+      option.
+    - Sequence: select underlining sequence to perform
+
+**Note:**
+
+- If no options matches the document, fall back to normal sequence.
+- If there are multiple sequence options that match same document, error
+  will be raised.