Acknowledged.

--
Kind Regards,
Ashish Vijaywargiya
Vice President of Operations
*HotWax Systems*
*Enterprise open source experts*
http://www.hotwaxsystems.com



On Thu, Sep 1, 2022 at 4:31 PM Emad Radwan <eradwan1...@gmail.com> wrote:

> Hello Ashish,
>
> Many many thanks that is really very helpful.
>
> May I be greedy and ask you kindly to look at another question from me
> recently regarding ‘GL Account Balance’ as no one answered it?
>
> Thanks again and best regards,
>
> Emad
>
>
> > On 1 Sep 2022, at 8:57 AM, Ashish Vijaywargiya <
> ashish.vijaywarg...@hotwaxsystems.com> wrote:
> >
> > Hello Emad,
> >
> > Please read the code of the service/method:
> > File: InvoiceServices.java
> >
> https://github.com/apache/ofbiz-framework/blob/trunk/applications/accounting/src/main/java/org/apache/ofbiz/accounting/invoice/InvoiceServices.java
> > Method: createInvoiceForOrder
> >
> > See the line #461
> > createInvoiceItemContext.put("invoiceItemTypeId",
> > getInvoiceItemType(delegator, orderItem.getString("orderItemTypeId"),
> >                        product == null ? null :
> > product.getString("productTypeId"), invoiceType, "INV_FPROD_ITEM"));
> >
> > Then see the method present inside line # 1941:
> > private static String getInvoiceItemType(Delegator delegator, String
> key1,
> > String key2, String invoiceTypeId, String defaultValue) {
> > }
> >
> > Hopefully it's self explanatory, Please let me know if you need
> > further assistance on this.
> >
> > --
> > Kind Regards,
> > Ashish Vijaywargiya
> > Vice President of Operations
> > *HotWax Systems*
> > *Enterprise open source experts*
> > http://www.hotwaxsystems.com
> >
> >
> >
> > On Wed, Aug 31, 2022 at 5:31 PM Emad Radwan <eradwan1...@gmail.com>
> wrote:
> >
> >> Hello Ashis,
> >>
> >> Many thanks for the usual help! One issue please that I don't
> understand in
> >> the data itself, I noticed that for products - finished good - an
> >> invoice_item_type_id is 'INV_FPROD_ITEM' while order_item_type_id is '
> >> PRODUCT_ORDER_ITEM'
> >> but the key for 'INV_FPROD_ITEM' is 'FINISHED_GOOD' however, so how the
> >> mapping is happening? What am I missing here?
> >>
> >> For other mappings like adjustments, mappings looks fine.
> >>
> >> Please shed some light on this.
> >>
> >> Regards,
> >> Emad
> >>
> >> On Wed, Aug 31, 2022 at 6:53 AM Ashish Vijaywargiya <
> >> ashish.vijaywarg...@hotwaxsystems.com> wrote:
> >>
> >>> Hello Emad,
> >>>
> >>> A very good question. Please refer to the records present inside
> >>> InvoiceItemTypeMap entity:
> >>>
> >>>
> >>
> https://demo-stable.ofbiz.apache.org/webtools/control/FindGeneric?entityName=InvoiceItemTypeMap
> >>>
> >>> Hopefully it's self explanatory.
> >>>
> >>> --
> >>> Kind Regards,
> >>> Ashish Vijaywargiya
> >>> Vice President of Operations
> >>> *HotWax Systems*
> >>> *Enterprise open source experts*
> >>> http://www.hotwaxsystems.com
> >>>
> >>>
> >>>
> >>> On Wed, Aug 31, 2022 at 1:16 AM Emad Radwan <eradwan1...@gmail.com>
> >> wrote:
> >>>
> >>>> Hello Community,
> >>>>
> >>>> Let me explain my query with this when I create an order with items
> and
> >>>> possible adjustments, the auto-created invoice when the order gets
> >>>> completed we get a list of invoice items that is almost a match with
> >> both
> >>>> order items plus adjustments. My question what decides the
> >>>> invoice_item_type for each invoice item?
> >>>>
> >>>> I understand that an invoice can be not only for order; e.g. work
> >> effort,
> >>>> but I used order item vs invoice item as an example.
> >>>>
> >>>> Is it mapped somehow and is configurable, or pre-determined and
> >>> hard-coded?
> >>>>
> >>>>
> >>>> Regards,
> >>>> Emad
> >>>
> >>
>
>

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