Lock customer address on invoices

Question

hello!
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?

Thank you

Zbik · Answer

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

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