odoo-account

Module	Description
account_admin_rights	This module adds full accounting rights to the admin account. Purpose is to reduce the time it takes for initial set up when selecting a chart of accounts.
account_analytic_default_all_move_lines	This one makes it so that the default analytic account rules are applied to entry lines as well, otherwise the default rules are only applied on the invoice lines.
account_analytic_line_project	This one seems weird, adds project to an account.analytic.lines which it already has. Then it adds so that a project can have a list of all account.analytic.line connected to it, which is new.
account_analytic_move_ids	Adds so that there can be several analytic.account connected to an account.move.line. Instead of the default just one.
account_analytic_name	Changes display_name for account.analytic.account to include the group_id.name
account_analytic_tag_responsability_project_no	Adds types on an analytic account tag, so that we can set two new fields on a journal line and purchase/sale Order Line.This is done so that we can filter on Area of Responsibility and Project Number fields. Which are set on a move line and a sale order line if the tag has either set as a type.This module also adds the requirement for invoice lines with an account code between 3000-9999 to have both a project and Cost Center tag. Also all purchase/sale order lines have to have a project tag.
account_analytics_extra_criteria	Adds more criteria for analytic default rules.
account_contact_selection	Remove Account Selection Limitation On Contacts.
account_exchange_difference_analytic_tag	Adds the analytic tags from the original invoice to the currency difference invoice.
account_exchange_difference_draft	Adds an option to have the currency difference invoice in draft instead of having it automatically posted. This however has issues since odoo gives an error when you later try to change it or post it. So it is kinda useless.
account_journal_card_type	Adds new journal type that is used for card transactions.
account_journal_entry_mail_alias	This module allows users to create entry type account moves when people send an mail to a mail alias connected to a journal of the type general.
account_journal_select_payable_receivable_account	This module allows us to add a payable and a receivable type account on a journal. This replaces the default behaviour of odoo when it does a search and uses the first payable and a receivable type account it can find when considering an account to use. Instead it will first look at the account set on the journal.
account_journal_selection	Unlocks which accounts can be used on a journal.
account_move_disable_create	This module disables all ways of creating new records when in the account.move form view.
account_move_line_communication_payment_order	Overrides the method used to create an account.move.line so that the communication field gets filed with something atleast. This field is mandatory when creating payment.order.lines.
account_move_line_group_by	Module that gives us the capability to group account.move.lines by account.analytic.group
account_move_report_vat	Adds vat number to sale pdf, also adds some page breaks to invoice pdf.
account_move_tier_validation_control	Adds two new fields on a res.user that we can use to control who and up to which amount a user can validate for account.move.
account_move_tier_validation_implement	Adds two new fields on an account.move that is used for setting up tier validation for account move.
account_payment_order_date	??
account_payment_order_filter	TODO MOVE TO DIFFRENT REPO
account_payment_order_filter_currency	Adds a way to exclude some invoices from showing when making a payment order. Also adds a filter for currency when finding lines for the payment order. TODO split these two functions
account_payment_order_regulatory_reporting	When making bank files, with international payments in Sweden, we are sometimes required to add Account Regulatory Reporting to the generated file.This is required, when the value of a payment is above 150 000 SEK.This module adds a List of most commonly used Regulatory Reporting codes, which can be found in the config menu for invoicing. When we make a payment.order and try to make bank payment lines then it will require the user to add Regulatory Reporting codes if the value is above 150 000 SEK and if the currency is not SEK, at which point this module will assume that it is an international payment.
account_payment_order_sepa_seb	Module that fixes some of the errors that the sepa files triggers for the SEB parser for Swedish payments.
account_period	Added period for accounting. Either 12 months or 4 quarters.
account_period_contract	When a contract generates an invoice this module makes sure that the account.period selected is for the date set on the invoice instead of the current date on the server.
account_reconciliation_override	Override OCA reconciliation module to allow reconcilation while in draft status
bank_payment_order_customization	This module changes the state of account.move to “In payment” after we have generated a file from an payment.order.
currency_exchange_rate	This module adds a field on an account.move that shows the rate for the currently selected currency.
odoo_invoice_analysis	Adds product price in pivot invoice report. Also adds loc for the account.move tree view. TODO change repo?
payment_order_file_name	Sets name on the payment.order pdf.
tier_all_validations_required	This module makes it so that if you define a tier.definition that has multiple users that can validate. You can force it so that all of them have to validate instead of the default behaviour which is that just one of them needs to validate.