Personalization to inactivate the option to de-apply a receipt at a later date

Hi,

I would like to know if you can guide me for a customization where after applying the receipt to an invoice or credit note, the option to de-apply is inactive after a certain date, example applies the receipt number 1 to the invoice a-1 on the date 14 February and 10 days after the date ie the day 24 February the button de-apply is inactive to avoid these desaplicacones, this is requested by the user for a new business rule.

I don't have much experience with Personalization but I don't know if the date rule is possible.

Regards