| Availability |
Odoo Online
Odoo.sh
On Premise
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| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 42 |
| Technical Name |
itsm_account_draft_control |
| License | LGPL-3 |
| Versions | 17.0 18.0 19.0 |
Invoice Reset to Draft Control
Allow or block resetting posted invoices to draft with a simple setting
How It Works
A simple boolean setting in Invoicing > Configuration > Settings controls whether users can reset posted invoices back to draft.
| ✓ | Setting enabled — users can reset posted invoices to draft as usual |
| ✗ | Setting disabled (default) — the action is blocked with a clear error message |
Applies To
| ✓ | Customer Invoices |
| ✓ | Customer Credit Notes |
| ✓ | Vendor Bills |
| ✓ | Vendor Credit Notes |
Technical Details
| Dependencies: | Invoicing |
| License: | LGPL-3 |
| Odoo Version: | 17.0 |
Compatibility
This module is compatible with:
Multi-Languages
This module includes predefined translations for the following languages. If you need additional languages, feel free to contact us at r.syl20michel@gmail.com.
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🇬🇧
English |
🇫🇷
Français |
🇩🇪
Deutsch |
🇪🇸
Español |
Help and Support
Get immediate support for any question or issue
You will get 90 days free support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.
| ✉ |
Write a mail to us: r.syl20michel@gmail.comAny queries or want extra features? Just drop a mail to our support. |
✎ Write To Us |
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