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Only 4 type of Journal Voucher is found at OpenERP which are Sales Receipt, Purchase, Payment and Receipt. It seems the Partner field is required and can not record any other transactions other than Sales & Purchase related. Where I can record other types of Vouchers like CV, JV where partner shouldn't be mandatory.
Please help
Thanks in advance.
Make the partner your own company.
Then what will be voucher type for different vouchers?
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Did u get any idea? I Facing same problem, help me.
Now we enter Journal Entries directly with proper Journal instead depending Vouchers only.
For every transaction we need to create journal entries?
Supplier and Customer payment, better to do via through its vouchers, For all other transactions, you have to create journal entries.
What is purpose of Journal Vouchers?