Processes like maintaining general ledgers are done through the defined Financial Journals (entry move line or grouping is maintained through a journal)
for a particular financial year and for preparation of vouchers there is a module named account_voucher.
""",
- 'website': 'http://www.openerp.com',
+ 'website': 'https://www.odoo.com/page/billing',
'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
'depends' : ['base_setup', 'product', 'analytic', 'board', 'edi', 'report'],
'data': [