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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
Accounting --> Periodic Processing --> Draft Entries --> Post Journal Entries
unposted mean draft :)
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