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