Metadata-Version: 2.5
Name: unpaismejor_account_invoice_posted2draft
Version: 8.0.1
Summary: Safely reset eligible posted invoices to draft in Tryton
Project-URL: homepage, https://www.unpaismejor.org.do
Project-URL: repository, https://code.unpaismejor.org.do/tryton-do/account_invoice_posted2draft
Author: Zikzakmedia SL, Fundación Un País Mejor
Maintainer: Fundación Un País Mejor
License-Expression: GPL-3.0-or-later
License-File: COPYRIGHT
License-File: LICENSE
Keywords: accounting,audit,draft,invoice,tryton
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
Classifier: Framework :: Tryton
Classifier: Topic :: Office/Business :: Financial :: Accounting
Requires-Python: >=3.10
Requires-Dist: trytond-account-invoice<8.1,>=8.0
Requires-Dist: trytond-account<8.1,>=8.0
Requires-Dist: trytond<8.1,>=8.0
Requires-Dist: unpaismejor-account-move-draft<8.1,>=8.0
Provides-Extra: test
Requires-Dist: proteus<8.1,>=8.0; extra == 'test'
Requires-Dist: trytond-account-payment<8.1,>=8.0; extra == 'test'
Requires-Dist: trytond-commission<8.1,>=8.0; extra == 'test'
Description-Content-Type: text/x-rst

Invoice Posted to Draft
=======================

Tryton 8.0 extension maintained by Fundación Un País Mejor.

The module resets eligible posted invoices to draft through the single guarded
engine supplied by ``account_move_draft``.  A reason is mandatory and every
successful operation creates an immutable audit record.

Invoices with an assigned NCF or any evidence of e-CF generation, submission,
acceptance or rejection are never eligible.  They must be corrected through
the applicable fiscal cancellation, credit-note or debit-note workflow.

