Helps you handle your accounting needs, if you are not an accountant, we suggest you to install only the Invoicing. 7 Delivery Address Show Accounting Features - Readonly Billing Show Full Accounting Features Billing Administrator A warning can be set on a partner (Account) Allow the cash rounding management Sale Receipt Purchase Receipt Bank 50 Validate bank account account.analytic.line.billing.user [(1, '=', 1)] Account Entry [('company_id', 'in', company_ids)] Entry lines [('company_id', 'in', company_ids)] Journal Group multi-company [('company_id', 'parent_of', company_ids)] Journal multi-company [('company_id', 'parent_of', company_ids)] Account multi-company [('company_id', 'parent_of', company_ids)] Account Group multi-company [('company_id', 'parent_of', company_ids)] Account Root multi-company ['|',('company_id','=',False), ('company_id', 'parent_of', company_ids)] Tax group multi-company [('company_id', 'parent_of', company_ids)] Tax multi-company [('company_id', 'parent_of', company_ids)] Tax Repartition multi-company ['|',('company_id','=',False), ('company_id', 'parent_of', company_ids)] Invoice Analysis multi-company [('company_id', 'in', company_ids)] Account fiscal Mapping company rule [('company_id', 'parent_of', company_ids)] Account bank statement company rule ['|',('company_id','=',False),('company_id', 'in', company_ids)] Account bank statement line company rule [('company_id', 'in', company_ids)] Account reconcile model template company rule [('company_id', 'parent_of', company_ids)] Account reconcile model_line template company rule [('company_id', 'parent_of', company_ids)] Account payment company rule [('company_id', 'in', company_ids)] Account payment term company rule ['|',('company_id','=',False),('company_id', 'in', company_ids)] All Journal Entries [(1, '=', 1)] All Journal Items [(1, '=', 1)] Portal Personal Account Invoices [('state', 'not in', ('cancel', 'draft')), ('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('message_partner_ids','child_of',[user.commercial_partner_id.id])] Portal Invoice Lines [('parent_state', 'not in', ('cancel', 'draft')), ('move_id.move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')), ('move_id.message_partner_ids','child_of',[user.commercial_partner_id.id])] Readonly Move [(1, '=', 1)] Readonly Move Line [(1, '=', 1)] Readonly Move [(1, '=', 1)] Readonly Move Line [(1, '=', 1)] Readonly Invoice Send and Print [(1, '=', 1)] Report External Value multi-company [('company_id', 'in', company_ids)] Billing: Allow accessing employee bank accounts [(1, '=', 1)]