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Now contact between the test online store with OpenERP , so every day, many pen -line creditors, debtors will automatically generate accounting documents, but it is impossible to press each a " posting " , there is no functional loss can batch too ?

 In OE , as sales automatically generated "Journal Entries", every day, many pen is "Unposted", OE no batch processing 

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Accounting --> Periodic Processing --> Draft Entries --> Post Journal Entries

 

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unposted mean draft :)

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Thank you very much for your help!

 

 

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