Files
LogiFlow/client
michaelschal e396cbd096 Streamline invoice sending by removing document type selection
Simplify the BL reconciliation process by removing the option to select between invoice or credit note and defaulting to 'Facture', improving user experience and reducing complexity.

Replit-Commit-Author: Agent
Replit-Commit-Session-Id: 72798e04-65c2-4587-bc41-77a3d4984153
Replit-Commit-Checkpoint-Type: full_checkpoint
Replit-Commit-Screenshot-Url: https://storage.googleapis.com/screenshot-production-us-central1/1957c339-2757-4d1f-8e92-e9f71a1ce58e/72798e04-65c2-4587-bc41-77a3d4984153/QaTgrBu
2025-08-22 10:04:10 +00:00
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2025-08-11 14:38:44 +00:00
2025-08-11 14:38:44 +00:00