Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 7/2/14, 11:15 PM|
|Seen: 779 times|
|Last updated: 3/16/15, 8:10 AM|