Thats right....but unfortunately in standard-installation the files created for customer-invoces contains several / in filename e.g."SAJ/2011/010". It is not customer-friendly, that somenone who wants to use ftp-access for invoices should change the file-notation before. Tha bug is maybe that in openerp invalid filenames can be chosen unter report-action. There should be a condition that prevents user from chosing invalid filenames....
Thats right....but unfortunately in standard- installation the files created for customer-invoces contains several / in filename e.g."SAJ/2011/010". It is not customer-friendly, that somenone who wants to use ftp-access for invoices should change the file-notation before. Tha bug is maybe that in openerp invalid filenames can be chosen unter report-action. There should be a condition that prevents user from chosing invalid filenames....