Use View DN PDF from the invoice More menu
Open the generated delivery-note PDF from the invoice’s existing actions menu.
Exact navigationAdmin Area → Invoices → Open invoice → More → View DN PDF
What this guide covers
Open the generated delivery-note PDF from the invoice’s existing actions menu. This guide follows the supplied Delivery Note module’s live hooks, controller actions, model rules, views and stored side effects.
Exact step-by-step process
- Open an invoice with a non-void note.
- Open the More actions menu.
- Select View DN PDF.
- Allow the document to open in a new tab.
- Confirm the reference and invoice details before printing or sharing.
Fields, choices and supported possibilities
- Menu entry appears only when note metadata includes a PDF URL
- New-tab target uses `noopener`
- Admin PDF route uses note ID
Code-backed validations and workflow rules
- The module inserts the entry without replacing core invoice actions.
- No entry is added when there is no active note.
- PDF generation is permission-protected through the admin controller.
Expected result and verification
- The authorised staff member receives the current generated PDF for the linked note.
Checks, security and troubleshooting
- Use the secure client/public path for recipient access rather than sharing an admin URL.
Stay within the supported flowDo not force database values, expose secure tokens, bypass permission checks, replace a stored signature or invent a status or interface that the supplied code does not implement.