Comments (2)
I'll take a look. If the API supports it, there should be no problem actually using it.
from mlinvoice.
Tested this with postita API. It seemed to work, but no real way to tell if the system uses the intermediator ID or not.
This should be implemented in the next version so that all the existing fields get passed along to the invoice sender. On a side note the sending company needs to have the ID numbers too in order to send invoices.
from mlinvoice.
Related Issues (20)
- Add possibility to include selected statuses as their own lists in the start page
- Refunding an invoice does not work
- Use product-specific decimals also when editing an invoice HOT 1
- Dispatch notes for a single day print all days
- Sending mail via PHP's mail command doesn't work with PHP 8 and Linux
- Add customer invoice listing context when viewing an invoice HOT 3
- Product search does not work when editing invoice row
- Percent sign does not work in payment terms
- Date input locale issue HOT 1
- select2 module does not install with composer install and is missing from git V2.1.0 branch HOT 1
- 2.1 rc4 - When editing invoice rows the selected product gets set to empty upon edit HOT 1
- 2.1 RC4 - When clicking the product field on new row the search field does not activate and search does not work when typing HOT 1
- 2.1.0 - row edit form does not respect altered prices, VAT and discounts
- 2.1.0 - No longer possible to set product to null after choosing a product for invoice row
- 2.1.0 - Client selection box does not convert html codes correctly - Minor issue
- 2.1.1 - Due date colors are targeting the wrong column in the open invoice listing
- Add link to client's archived invoices to client screen
- Client created from invoice screen doesn't get selected automatically
- Possibility to save Finvoice files to a server directory
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from mlinvoice.