Account Voucher Constraints

v 8.0 Third Party 35

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Online Billing (account_voucher) • Social Network (mail)
Technical Name	`account_voucher_constraint`
License	AGPL-3
Website	http://www.adhoc.com.ar

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Account Voucher Constraints

Add to cash/bank journals a field "voucher_amount_restriction" with values: * Can't be 0 (default): Voucher must have amount specified * Must be 0 If you want to use voucher only for reconciliation we suggest you to create a journal called "Reconciliations" with option "Must be 0"

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