Thursday, December 19, 2024
1 change · master
Resolved issues and error corrections
The Brazilian electronic invoicing flow now handles the send wizard correctly after a change in the default sending method. This helps avoid incorrect assumptions when users send documents and keeps the invoicing process working as expected.
Original PR description
[FIX] l10n_br_edi: send wizard sending methods 'manual' is no longer the default sending method. task-4276549