Is there a possibility to lock the customer's address on invoices?
I don't like the fact that a change in the customer's address also changes all addresses of existing invoices. Is there a module that prevents this?
You can use these methods, if you want to block address on the invoices:
1) Working with attachments - enable module document
In this case, when you print invoice, attachment is created (when report_invoice has checked attachment_use="True"). Reprint invoice will be drawn from the attachment - old address on invoice.
2) Create a new partner/customer (with a new address) and the old partner make as contact to the new. In this case old invoices not change address, new invoices are with new address.
Both methods can be used simultaneously.
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|Asked: 9/6/16, 5:55 AM|
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|Last updated: 9/6/16, 7:26 AM|