In our multi-branch setup, sales orders are created from Branch 1, but the actual product delivery (stock picking) is fulfilled from Branch 2. There is no inter-company or inter-branch transaction module enabled. In this case, how does Odoo handle the accounting entry for COGS? Specifically, from which branch will the stock valuation and COGS be posted, and how can we ensure proper financial tracking per branch under this routing scenario?
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