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Why OpenERP allow only four type of Journal Voucher?

on 5/23/13, 8:29 AM 1,108 views

Journal Voucher form of OpenERP allows only four type of JV (Sale, Receipt, Purchase & Payment). Why system doesn't have other Voucher Types to allow other transactions? ( I don't think it is the fair way to enter such transactions directly as Journal Entry.)

On 5/30/13, 9:48 AM

I have reported it as an OpenERP bug and hopefully OpenERP team has been pushed into wishlist.

Amit Parik (amp)
On 5/30/13, 12:37 PM


You can use the Sales/Purchase receipt directly where partner is not required field. So you can use it as a default voucher.

Your suggestion is quite good, we will consider this as a feature road-maps.you can also report this on feedback.openerp.com

Thank you!

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Asked: 5/23/13, 8:29 AM
Seen: 1108 times
Last updated: 3/16/15, 8:10 AM