In Invoices, when an Invoice is in draft the report filename is Invoice.pdf, but when it is Posted the filename gets the Invoice Number appended - e.g. "Invoice - INV2001-052014.pdf"
This behaviour is very very useful, but does not seem to do the same on Sales. All sales reports are called sale.pdf even when a system-generated Reference is available. Is there any way I can automatically append the Sale Reference to the report filename in a similar manner to Purchase? Is this possible in configuration, or would it need a development of the module to achieve? Thanks, Paul
