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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
Hi,
Enable below option from the journal and see:
Thanks
Nice, Thanks! That works
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Prijavi
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