What can be corrected on a posted invoice?

[hobbes (Rémi)]

Hi, first of all thanks for tryton

Small question:

@ced

We added a configurable processing delay on each PEPPOL service.
This prevents sending the newly posted invoice directly and allows some time for the user to correct any mistakes

What can be corrected on a posted invoice ? Once an invoice si posted, isn’t it immutable ?

Thanks

[ced (Cédric Krier)]

The meta-information like the PEPPOL ID of the customer, or the missing UNECE Code of unit etc.