What is the best approach to customize Odoo so transactions done from the different Documents (Sales Order, Purchase Order, etc.
Is there somebody that is familiar with the Accounting module so well that knows what is the best approach to customize Odoo so that all transactions are done from original records and post directly to the GL without using Journals?
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|Asked: 6/13/14, 12:39 AM|
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|Last updated: 3/16/15, 8:10 AM|