[OFBiz] Users - creating invoices for productype ASSET_USAGE automaticly from the order

[Hans Bakker]

Hi All,

for the opentravelsystem I would like to create an invoice automaticly when an
order is approved because nothing needs to be shipped.

At the moment this is not happening because the product type "ASSET_USAGE" is
not a digital item.

What is the best way to get this working? change the producttype table and
make the  ASSET_USAGE a digital item?

anybody any ideas or perhaps better solutions?

--
Regards,
Hans Bakker
ANT Websystems Co.,Ltd (http://www.antwebsystems.com)

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[David E. Jones]

Yeah, we can just set the isDigital indicator to Y and it should work  
fine.

-David


On Sep 10, 2005, at 1:13 AM, Hans Bakker wrote:

> Hi All,
>
> for the opentravelsystem I would like to create an invoice  
> automaticly when an
> order is approved because nothing needs to be shipped.
>
> At the moment this is not happening because the product type  
> "ASSET_USAGE" is
> not a digital item.
>
> What is the best way to get this working? change the producttype  
> table and
> make the  ASSET_USAGE a digital item?
>
> anybody any ideas or perhaps better solutions?
>
> --
> Regards,
> Hans Bakker
> ANT Websystems Co.,Ltd (http://www.antwebsystems.com)
>
> If you want to verify that this message really originates from
> from the above person, download the public key from:
> http://www.antwebsystems.com/hbakkerAntwebsystems.asc
>
> _______________________________________________
> Users mailing list
> [hidden email]
> http://lists.ofbiz.org/mailman/listinfo/users

 
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