Simple, theoretical question.  The main journal entry types I can think of in a reseller operation are:

1) Daily: Stock Journal entries for sales and purchases.  These affect inventory going in and out.

2) Daily: Deposits

3) Monthly: Fixed Company Expenses

4) Monthly: Taxes

5) Yearly: Taxes and Inventory adjustments

Out of these 5 types, am I correct in assuming that the only ones that Odoo creates automatically (not posts) are the daily sales and purchases related entries:

A) In the Stock Journal into and out of the Inventory asset account,

B) In some Journal the Vendor bill related AP entries & Customer related AR entries

C) In Bank Journals the Deposits, Wires and Checks

Would it be correct to say this?