On 11 May 01:54, Paul Leverett wrote: > 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?
It is done here: http://hg.tryton.org/modules/account_invoice/file/cf110d2cfed7/invoice.py#l2411 I think your proposal to have the same for sale and purchase should be welcomed. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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