Initial commit: Odoo 18.0-20251222 extra-addons

account_journal_general_sequence/readme/CONFIGURE.md

@@ -0,0 +1,13 @@
+To configure journal sequences:
+
+1.  Have full accounting permissions.
+2.  Go to *Invoicing \> Configuration \> Accounting \> Journals*.
+3.  Select or create the journal you want to configure.
+4.  Use *Account entry number sequence* to configure a sequence.
+
+Note that:
+
+- Various journals can share the same sequence.
+- All journals get a shared default sequence, per company.
+- Entry numbers must be unique per company. So, if you use different
+  sequences per journal, make sure they don't produce colliding results.

account_journal_general_sequence/readme/CONTRIBUTORS.md

@@ -0,0 +1,2 @@
+- Jairo Llopis ([Moduon](https://www.moduon.team/))
+- Rafael Blasco ([Moduon](https://www.moduon.team/))

account_journal_general_sequence/readme/DESCRIPTION.md

@@ -0,0 +1,5 @@
+This module extends the functionality of account to support sequenced
+entry numbers and to allow you to renumber them if needed, on demand.
+
+It adds a new field called *Entry number*. This is independent from the
+*Number* that Odoo adds by default, and has different purpose.

account_journal_general_sequence/readme/INSTALL.md

@@ -0,0 +1,6 @@
+After installing this module, no entry numbers will be generated because
+that could have a very negative impact in installations that already had
+a lot of account moves.
+
+If you need to add numbers to preexisting account moves, please use the
+renumbering wizard as explained in the *Usage* section.

account_journal_general_sequence/readme/USAGE.md

@@ -0,0 +1,25 @@
+To see journal entry numbers:
+
+1.  Go to *Invoicing \> Accounting \> Miscellaneous \> Journal Entries*.
+2.  Notice the new field *Entry Number*. Only posted moves get an entry
+    number.
+
+Note that:
+
+- You can use that new field in quick searches.
+- You can see it also in *Invoicing \> Accounting \> Miscellaneous \>
+  Journal Items*.
+
+To renumber journal entries:
+
+1.  Have full accounting permissions.
+2.  Have *Accounting / Invoicing / Billing Administrator* permissions.
+3.  Go to *Invoicing \> Accounting \> Actions \> Renumber journal
+    entries*.
+4.  Configure those parameters.
+5.  Click on *Renumber*.
+
+Note that:
+
+- You will only be able to select sequences related to journals.
+- A sequence usually affects various journals, if not all.