[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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