Skip to Content
मेन्यू
This question has been flagged
1 Reply
6086 Views

After sending invoice via email we have two attachments.

The first one comes from print invoice.
The second from the email template.

If i print first and then send a email, we have also two attachments.
The downloaded print file have the name Invoices.pdf

This is user confusion.

1. No print attachment if i only sending email
2. Custom name for print attachment and filename

Print: Invoice_SAJ_2014_0001_.pdf (2)
Filename: Invoice_SAJ_2014_0001_.pdf
Email: Invoice_SAJ_2014_0001_.pdf (1)

How can i configure that?

 

Avatar
Discard
Author Best Answer

Go to Settings > Technical > Actions > Reports

Name: Invoices
Delete: Save as Attachment Prefix
Disable: Reload from Attachment

You find the code in account/account_report.xml

Avatar
Discard
Related Posts Replies Views Activity
3
मार्च 15
9111
1
मार्च 15
5307
1
मार्च 15
4946
4
मार्च 15
7033
1
मार्च 15
4450