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

[1] data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAABFQAAAIoCAYAAABHzb/QAAAABHNCSVQICAgIfAhkiAAAABl0RVh0U29mdHdhcmUAZ25vbWUtc2NyZWVuc2hvdO8Dvz4AACAASURBVHic7L13mBTXme//OVXV3dM9OecIM+Scc1BASAgUkGQro+BdyUEOWnu9a9+1117v3vXa967XWlkJSUiIJARCQkQRhEAgEQcYZoBhBibn2N3Toer8/qjqmSFJIOna3t/T3+eBmelQdcJ7Tr3v9w1HHC+rkPTD8KI8rg0SpDB/CsAAhAEI83Uhzd8BifU5QErz88J6LwQhBH3fCCOMMMIII4wwwggjjDDCCCOM64NpbwowDPOnBO/JU3Rv2Ir38DGCtfUYPT6U6CgceTm4Zkwi6tYbs

Jonas Hörsting · Answer

Nice, Thanks! That works

This question has been flagged

Enjoying the discussion? Don't just read, join in!