You may archive the copy by uploading it through Content > DataSource by choosing an appropriate mime type for the attached file. As far I can tell 'Invoice' and 'Content' records are not related in current OFBiz system. You may perhaps extend the 'Invoice' entity by adding a field 'contentId' and relation to 'Content' entity and customize the invoice overview screen to add a new screenlet so that the information can be accessed from the overview screen.
HTH Regards Vikas On Apr 18, 2012, at 5:13 AM, Robert G. wrote: > I cannot believe, that Im the only one who has the problem :) please help :) > > also dont overread the second question: > > Robert2012 wrote >> >> Btw. im wondering why I cannot upload an invoice file to each invoice that >> I created in the system. Cause we create a purchase invoice to now what we >> have to get and what we have to pay. But after that we get the goods and >> we get a paper invoice from supplier which we have to archieve in our >> system. How do you handle it? >> > > Kindly > > Robert > > -- > View this message in context: > http://ofbiz.135035.n4.nabble.com/capture-invoice-on-billing-account-error-tp4541241p4566287.html > Sent from the OFBiz - User mailing list archive at Nabble.com.
