Configure access to allow users of account can change Sequence of Invoices (NFe) in case of errors #406
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… in case of errors.
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👍 LGTM |
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Someone can review this PR? |
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Quando na transmissão de uma NFe ocorre um erro e é necessário edita-lá para corrigi-lá é preciso Cancelar e Voltar para Provisória porém a sequencia na NFe não volta automaticamente sendo necessário que o usuário faça isso manualmente, se não fizer esse número da NFe cancelada será perdido, para fazer isso o usuário não deveria precisar ter permissão de Configurações por isso apenas adicionei a permissão ao grupo Faturamentos/Pagamentos.