In OpenERP 7.0, I have to enter a my Office Employee Food expenses, Miscellaneous expenses (Any Reimbursement expenses for employee) in journal voucher entry. For That i am going to journal voucher. In that screen why partner field is mandatory? Is there any need for partner in my general voucher entry. What i should for this scenario?.
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|Asked: 8/6/13, 8:58 AM|
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|Last updated: 3/16/15, 8:10 AM|