diff --git a/account_sequence_option/README.rst b/account_sequence_option/README.rst
index a00fe35c1..c9c8c7b31 100644
--- a/account_sequence_option/README.rst
+++ b/account_sequence_option/README.rst
@@ -25,9 +25,31 @@ Account Sequence Option
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
 
-This module extends module ir_sequence_option and allow you to
+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.
diff --git a/account_sequence_option/demo/account_demo_options.xml b/account_sequence_option/demo/account_demo_options.xml
index e601b658d..2e3106c4a 100644
--- a/account_sequence_option/demo/account_demo_options.xml
+++ b/account_sequence_option/demo/account_demo_options.xml
@@ -6,90 +6,90 @@
         <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" />
+        <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="account_sequence_option.seq_customer_invoice_1"
-        />
+        <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" />
+        <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="account_sequence_option.seq_customer_refund_1" />
+        <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" />
+        <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="account_sequence_option.seq_vendor_bill_1" />
+        <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" />
+        <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="account_sequence_option.seq_vendor_refund_1" />
+        <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" />
+        <field name="base_id" ref="account_sequence_option.account_sequence" />
         <field name="name">Customer Payment</field>
         <field
             name="filter_domain"
         >[("move_type", "=", "entry"), ("payment_id.payment_type", "=", "inbound")]</field>
-        <field
-            name="sequence_id"
-            ref="account_sequence_option.seq_customer_payment_1"
-        />
+        <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" />
+        <field name="base_id" ref="account_sequence_option.account_sequence" />
         <field name="name">Vendor Payment</field>
         <field
             name="filter_domain"
         >[("move_type", "=", "entry"), ("payment_id.payment_type", "=", "outbound")]</field>
-        <field name="sequence_id" ref="account_sequence_option.seq_vendor_payment_1" />
+        <field name="sequence_id" ref="seq_vendor_payment_1" />
     </record>
 
 </odoo>
diff --git a/account_sequence_option/readme/DESCRIPTION.rst b/account_sequence_option/readme/DESCRIPTION.rst
index a23cf505f..3da4ca294 100644
--- a/account_sequence_option/readme/DESCRIPTION.rst
+++ b/account_sequence_option/readme/DESCRIPTION.rst
@@ -1,2 +1,25 @@
-This module extends module ir_sequence_option and allow you to
+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.
diff --git a/account_sequence_option/static/description/index.html b/account_sequence_option/static/description/index.html
index c5f198447..05b752d30 100644
--- a/account_sequence_option/static/description/index.html
+++ b/account_sequence_option/static/description/index.html
@@ -3,7 +3,7 @@
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
 <title>Account Sequence Option</title>
 <style type="text/css">
 
@@ -368,8 +368,27 @@ ul.auto-toc {
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external" 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" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/14.0/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" href="https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-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" href="https://runbot.odoo-community.org/runbot/92/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
-<p>This module extends module ir_sequence_option and allow you to
+<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.