Lock Invoices

Question

In Odoo, when I create and validate an invoice, it still shows an open lock symbol next to "Posted." This allows me to reset the invoice back to draft status, which should not be possible. How can I automatically lock invoices once they are posted to prevent them from being reset to draft?

I use Odoo Online

Niyas Raphy (Walnut Software Solutions) · Accepted Answer

Hi,
Enable below option from the journal and see:
Image [1]
Thanks

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Jonas Hörsting · Answer

Nice, Thanks! That works

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