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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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base_sequence_option/readme/USAGE.md Executable file
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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.