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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