Class Invoice
- java.lang.Object
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- org.openbravo.base.structure.BaseOBObject
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- org.openbravo.model.common.invoice.Invoice
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- All Implemented Interfaces:
Serializable
,BaseOBObjectDef
,OBNotSingleton
,OBProvidable
,ActiveEnabled
,ClientEnabled
,DynamicEnabled
,Identifiable
,OrganizationEnabled
,Traceable
public class Invoice extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled
Entity class for entity Invoice (stored in table C_Invoice).
Help: Contains all the invoices
NOTE: This class should not be instantiated directly. To instantiate this class theOBProvider
should be used.- See Also:
- Serialized Form
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Field Summary
Fields Modifier and Type Field Description static String
ENTITY_NAME
static String
PROPERTY_ACCOUNTINGDATE
Property accountingDate stored in column DateAcct in table C_Invoice
Help: The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of.static String
PROPERTY_ACTIVE
Property active stored in column IsActive in table C_Invoicestatic String
PROPERTY_ACTIVITY
Property activity stored in column C_Activity_ID in table C_Invoice
Help: Activities indicate tasks that are performed and used to utilize Activity based Costingstatic String
PROPERTY_ALTERNATELOCATION
Property alternateLocation stored in column C_Alternate_Location_ID in table C_Invoice
Help: Different invoice location where the order will be invoicedstatic String
PROPERTY_APRMADDPAYMENT
Property aPRMAddpayment stored in column EM_APRM_Addpayment in table C_Invoice
Help: Launches a process to add a payment to the selected invoice.static String
PROPERTY_APRMPROCESSINVOICE
Property aPRMProcessinvoice stored in column EM_APRM_Processinvoice in table C_Invoicestatic String
PROPERTY_ASSET
Property asset stored in column A_Asset_ID in table C_Invoice
Help: Any item of economic value owned by the corporation, especially that which could be converted to cash.static String
PROPERTY_BUSINESSPARTNER
Property businessPartner stored in column C_BPartner_ID in table C_Invoice
Help: A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.static String
PROPERTY_CALCULATEPROMOTIONS
Property calculatePromotions stored in column Calculate_Promotions in table C_Invoicestatic String
PROPERTY_CASHVAT
Property cashVAT stored in column Iscashvat in table C_Invoice
Help: Cash VAT tax ratestatic String
PROPERTY_CHARGE
Property charge stored in column C_Charge_ID in table C_Invoice
Help: The Charge indicates a type of Charge (Handling, Shipping, Restocking)static String
PROPERTY_CHARGEAMOUNT
Property chargeAmount stored in column ChargeAmt in table C_Invoice
Help: The Charge Amount indicates the amount for an additional charge.static String
PROPERTY_CLIENT
Property client stored in column AD_Client_ID in table C_Invoicestatic String
PROPERTY_COPYFROM
Property copyFrom stored in column CopyFrom in table C_Invoice
Help: Copy lines (products) from another document of the same type.static String
PROPERTY_COSTCENTER
Property costcenter stored in column C_Costcenter_ID in table C_Invoice
Help: Division that adds to the cost of an organization. Internal structure for cost allocation.static String
PROPERTY_CREATEDBY
Property createdBy stored in column CreatedBy in table C_Invoicestatic String
PROPERTY_CREATELINESFROM
Property createLinesFrom stored in column CreateFrom in table C_Invoice
Help: A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example, in case of entering a new Goods Shipment, the user can copy lines (products) from an existing Sales Order or Sales Invoice.static String
PROPERTY_CREATELINESFROMORDER
Property createLinesFromOrder stored in column Createfromorders in table C_Invoice
Help: A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example,the user can copy lines (products) from an existing Sales Order or Purchase Order.static String
PROPERTY_CREATELINESFROMSHIPMENT
Property createLinesFromShipment stored in column Createfrominouts in table C_Invoice
Help: A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example,the user can copy lines (products) from an existing Goods Shipment/Receipt.static String
PROPERTY_CREATIONDATE
Property creationDate stored in column Created in table C_Invoicestatic String
PROPERTY_CURRENCY
Property currency stored in column C_Currency_ID in table C_Invoice
Help: Indicates the currency to be used when processing this document.static String
PROPERTY_CURRENCYCONVERSIONRATEDOCLIST
Property currencyConversionRateDocList stored in table C_Invoicestatic String
PROPERTY_DATEPRINTED
Property datePrinted stored in column DatePrinted in table C_Invoice
Help: Indicates the Date that a document was printed.static String
PROPERTY_DAYSSALESOUTSTANDING
Property daysSalesOutstanding stored in column Daysoutstanding in table C_Invoicestatic String
PROPERTY_DAYSTILLDUE
Property daysTillDue stored in column DaysTillDue in table C_Invoice
Help: Number of days left for the next due datestatic String
PROPERTY_DESCRIPTION
Property description stored in column Description in table C_Invoice
Help: A description is limited to 255 characters.static String
PROPERTY_DOCUMENTACTION
Property documentAction stored in column DocAction in table C_Invoice
Help: You find the current status in the Document Status field. The options are listed in a popupstatic String
PROPERTY_DOCUMENTNO
Property documentNo stored in column DocumentNo in table C_Invoicestatic String
PROPERTY_DOCUMENTSTATUS
Property documentStatus stored in column DocStatus in table C_Invoice
Help: The Document Status indicates the status of a document at this time. To change the status of a document, use one of the buttons usually located at the bottom of the document window.static String
PROPERTY_DOCUMENTTYPE
Property documentType stored in column C_DocType_ID in table C_Invoice
Help: The Document Type determines document sequence and processing rulesstatic String
PROPERTY_DUEAMOUNT
Property dueAmount stored in column DueAmt in table C_Invoice
Help: Total amount duestatic String
PROPERTY_EINVOICEEXTERNALID
Property einvoiceExternalID stored in column Einvoice_ExternalID in table C_Invoice
Help: Reference to the e-invoice document in an external systemstatic String
PROPERTY_EINVOICEGENERATED
Property einvoiceGenerated stored in column Einvoice_Generated in table C_Invoice
Help: When the e-invoice document was generatedstatic String
PROPERTY_EINVOICESENDSTATUS
Property einvoiceSendStatus stored in column Einvoice_Send_Status in table C_Invoicestatic String
PROPERTY_EINVOICESENT
Property einvoiceSent stored in column Einvoice_Sent in table C_Invoice
Help: Date when the e-invoice document was sent to an external systemstatic String
PROPERTY_EINVOICESTATUS
Property einvoiceStatus stored in column Einvoice_Status in table C_Invoice
Help: The status of the e-invoice generationstatic String
PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE
Property externalBusinessPartnerReference stored in column BPartner_ExtRef in table C_Invoice
Help: This field stores the business partner reference to an external CRM system. This is useful only when the business partner management is done outside Openbravo. In this case Openbravo will internally use the anonymous customer but it will track the real customer in the external system through this field.static String
PROPERTY_FINALSETTLEMENTDATE
Property finalSettlementDate stored in column Finalsettlement in table C_Invoicestatic String
PROPERTY_FINANCIALMGMTDEBTPAYMENTLIST
Property financialMgmtDebtPaymentList stored in table C_Invoicestatic String
PROPERTY_FINPAYMENTPRIORITY
Property fINPaymentPriority stored in column FIN_Payment_Priority_ID in table C_Invoice
Help: Sets the priority of the payment plans generated when processing the invoice or order. The distribution algorithm will be driven by this priority. The pending payments for order or payments will be displayed ordered by the payment priority first and then by the due date.static String
PROPERTY_FINPAYMENTSCHEDINVVLIST
Property fINPaymentSchedInvVList stored in table C_Invoicestatic String
PROPERTY_FINPAYMENTSCHEDORDVLIST
Property fINPaymentSchedOrdVList stored in table C_Invoicestatic String
PROPERTY_FINPAYMENTSCHEDULELIST
Property fINPaymentScheduleList stored in table C_Invoicestatic String
PROPERTY_GENERATETO
Property generateTo stored in column GenerateTo in table C_Invoice
Help: A button that creates documentsstatic String
PROPERTY_GRANDTOTALAMOUNT
Property grandTotalAmount stored in column GrandTotal in table C_Invoicestatic String
PROPERTY_ID
Property id stored in column C_Invoice_ID in table C_Invoice
Help: The Invoice ID uniquely identifies an Invoice Document.static String
PROPERTY_INVOICEDATE
Property invoiceDate stored in column DateInvoiced in table C_Invoicestatic String
PROPERTY_INVOICEDISCOUNTLIST
Property invoiceDiscountList stored in table C_Invoicestatic String
PROPERTY_INVOICELINELIST
Property invoiceLineList stored in table C_Invoicestatic String
PROPERTY_INVOICELINETAXLIST
Property invoiceLineTaxList stored in table C_Invoicestatic String
PROPERTY_INVOICETAXCASHVATVLIST
Property invoiceTaxCashVATVList stored in table C_Invoicestatic String
PROPERTY_INVOICETAXLIST
Property invoiceTaxList stored in table C_Invoicestatic String
PROPERTY_LASTCALCULATEDONDATE
Property lastCalculatedOnDate stored in column LastCalculatedOnDate in table C_Invoice
Help: Last Calculated On Date for payment monitorstatic String
PROPERTY_MATERIALMGMTSHIPMENTINOUTLIST
Property materialMgmtShipmentInOutList stored in table C_Invoicestatic String
PROPERTY_NDDIMENSION
Property ndDimension stored in column User2_ID in table C_Invoice
Help: The user defined element displays the optional elements that have been defined for this account combination.static String
PROPERTY_ORDERDATE
Property orderDate stored in column DateOrdered in table C_Invoice
Help: Indicates the Date an item was ordered.static String
PROPERTY_ORDERREFERENCE
Property orderReference stored in column POReference in table C_Invoice
Help: This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.static String
PROPERTY_ORGANIZATION
Property organization stored in column AD_Org_ID in table C_Invoicestatic String
PROPERTY_OUTSTANDINGAMOUNT
Property outstandingAmount stored in column OutstandingAmt in table C_Invoice
Help: Outstanding Amount. Amount pending to be paidstatic String
PROPERTY_PAIDAMOUNTATINVOICING
Property paidAmountAtInvoicing stored in column Paidamtatinvoicing in table C_Invoicestatic String
PROPERTY_PARTNERADDRESS
Property partnerAddress stored in column C_BPartner_Location_ID in table C_Invoice
Help: The Partner address indicates the location of a Business Partnerstatic String
PROPERTY_PAYMENTCOMPLETE
Property paymentComplete stored in column Ispaid in table C_Invoice
Help: The document is paid for.static String
PROPERTY_PAYMENTMETHOD
Property paymentMethod stored in column FIN_Paymentmethod_ID in table C_Invoicestatic String
PROPERTY_PAYMENTTERMS
Property paymentTerms stored in column C_PaymentTerm_ID in table C_Invoice
Help: Payment Terms identify the method and timing of payment for this transaction.static String
PROPERTY_PERCENTAGEOVERDUE
Property percentageOverdue stored in column Percentageoverdue in table C_Invoicestatic String
PROPERTY_POSTED
Property posted stored in column Posted in table C_Invoice
Help: An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand.static String
PROPERTY_PREPAYMENTAMT
Property prepaymentamt stored in column Prepaymentamt in table C_Invoicestatic String
PROPERTY_PRICEINCLUDESTAX
Property priceIncludesTax stored in column IsTaxIncluded in table C_Invoice
Help: The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.static String
PROPERTY_PRICELIST
Property priceList stored in column M_PriceList_ID in table C_Invoice
Help: Price Lists are used to determine the pricing, margin and cost of items purchased or sold.static String
PROPERTY_PRICINGVOLUMEDISCOUNTINVOICELIST
Property pricingVolumeDiscountInvoiceList stored in table C_Invoicestatic String
PROPERTY_PRINT
Property print stored in column IsPrinted in table C_Invoice
Help: The Printed checkbox indicates if this document or line will included when printing.static String
PROPERTY_PRINTDISCOUNT
Property printDiscount stored in column IsDiscountPrinted in table C_Invoice
Help: The Discount Printed Checkbox indicates if the discount will be printed on the document.static String
PROPERTY_PROCESSED
Property processed stored in column Processed in table C_Invoice
Help: The Processed checkbox indicates that a document has been processed.static String
PROPERTY_PROCESSNOW
Property processNow stored in column Processing in table C_Invoice
Help: When this field is set as 'Y' a process is being performed on this record.static String
PROPERTY_PROJECT
Property project stored in column C_Project_ID in table C_Invoice
Help: Identifier of a project defined within the Project & Service Management module.static String
PROPERTY_REVERSEDINVOICESLIST
Property reversedInvoicesList stored in table C_Invoicestatic String
PROPERTY_REVERSEDINVOICESREVERSEDINVOICELIST
Property reversedInvoicesReversedInvoiceList stored in table C_Invoicestatic String
PROPERTY_SALESCAMPAIGN
Property salesCampaign stored in column C_Campaign_ID in table C_Invoice
Help: The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.static String
PROPERTY_SALESORDER
Property salesOrder stored in column C_Order_ID in table C_Invoice
Help: Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.static String
PROPERTY_SALESREPRESENTATIVE
Property salesRepresentative stored in column SalesRep_ID in table C_Invoice
Help: Indicates the sales representative responsible for the transaction that the document specifies . A valid sales representative is a business partner marked as an employee and a sales representative.static String
PROPERTY_SALESTRANSACTION
Property salesTransaction stored in column IsSOTrx in table C_Invoice
Help: The Sales Transaction checkbox indicates if this item is a Sales Transaction.static String
PROPERTY_SELFSERVICE
Property selfService stored in column IsSelfService in table C_Invoice
Help: Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.static String
PROPERTY_STDIMENSION
Property stDimension stored in column User1_ID in table C_Invoice
Help: The user defined element displays the optional elements that have been defined for this account combination.static String
PROPERTY_SUMMEDLINEAMOUNT
Property summedLineAmount stored in column TotalLines in table C_Invoice
Help: The Total amount displays the total of all lines in document currencystatic String
PROPERTY_TAXDATE
Property taxDate stored in column Taxdate in table C_Invoice
Help: Tax Datestatic String
PROPERTY_TOTALPAID
Property totalPaid stored in column Totalpaid in table C_Invoice
Help: Total amount paid.static String
PROPERTY_TRANSACTIONDOCUMENT
Property transactionDocument stored in column C_DocTypeTarget_ID in table C_Invoice
Help: Specifies document subtype (eg. POS Order, Return Material, etc.) that each document (such as Sales Invoice, Purchase Order, etc.). Various document subtypes usually differ on the consequences they have. You can convert document types (e.g. from Offer to Order). The conversion is then reflected in the current type.static String
PROPERTY_TRXORGANIZATION
Property trxOrganization stored in column AD_OrgTrx_ID in table C_Invoice
Help: The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.static String
PROPERTY_UPDATED
Property updated stored in column Updated in table C_Invoicestatic String
PROPERTY_UPDATEDBY
Property updatedBy stored in column UpdatedBy in table C_Invoicestatic String
PROPERTY_USERCONTACT
Property userContact stored in column AD_User_ID in table C_Invoice
Help: The User identifies a unique user in the system. This could be an internal user or a business partner contactstatic String
PROPERTY_WITHHOLDING
Property withholding stored in column C_Withholding_ID in table C_Invoice
Help: The Withholding indicates the type of withholding to be calculated.static String
PROPERTY_WITHHOLDINGAMOUNT
Property withholdingamount stored in column Withholdingamount in table C_Invoicestatic String
TABLE_NAME
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Fields inherited from class org.openbravo.base.structure.BaseOBObject
ID
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Constructor Summary
Constructors Constructor Description Invoice()
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Method Summary
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Methods inherited from class org.openbravo.base.structure.BaseOBObject
checkDerivedReadable, get, get, get, getEntity, getIdentifier, getValue, isAllowRead, isNewOBObject, isOrgClientAccessCheckEnabled, isWriteAccessCheckEnabled, set, setAccessChecks, setAllowRead, setDefaultValue, setId, setNewOBObject, setValue, toString, validate
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Field Detail
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TABLE_NAME
public static final String TABLE_NAME
- See Also:
- Constant Field Values
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ENTITY_NAME
public static final String ENTITY_NAME
- See Also:
- Constant Field Values
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PROPERTY_ID
public static final String PROPERTY_ID
Property id stored in column C_Invoice_ID in table C_Invoice
Help: The Invoice ID uniquely identifies an Invoice Document.- See Also:
- Constant Field Values
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PROPERTY_CLIENT
public static final String PROPERTY_CLIENT
Property client stored in column AD_Client_ID in table C_Invoice- See Also:
ClientEnabled
, Constant Field Values
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PROPERTY_ORGANIZATION
public static final String PROPERTY_ORGANIZATION
Property organization stored in column AD_Org_ID in table C_Invoice- See Also:
OrganizationEnabled
, Constant Field Values
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PROPERTY_ACTIVE
public static final String PROPERTY_ACTIVE
Property active stored in column IsActive in table C_Invoice- See Also:
ActiveEnabled
, Constant Field Values
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PROPERTY_CREATIONDATE
public static final String PROPERTY_CREATIONDATE
Property creationDate stored in column Created in table C_Invoice- See Also:
Traceable
, Constant Field Values
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PROPERTY_CREATEDBY
public static final String PROPERTY_CREATEDBY
Property createdBy stored in column CreatedBy in table C_Invoice- See Also:
Traceable
, Constant Field Values
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PROPERTY_UPDATED
public static final String PROPERTY_UPDATED
Property updated stored in column Updated in table C_Invoice- See Also:
Traceable
, Constant Field Values
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PROPERTY_UPDATEDBY
public static final String PROPERTY_UPDATEDBY
Property updatedBy stored in column UpdatedBy in table C_Invoice- See Also:
Traceable
, Constant Field Values
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PROPERTY_SALESTRANSACTION
public static final String PROPERTY_SALESTRANSACTION
Property salesTransaction stored in column IsSOTrx in table C_Invoice
Help: The Sales Transaction checkbox indicates if this item is a Sales Transaction.- See Also:
- Constant Field Values
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PROPERTY_DOCUMENTNO
public static final String PROPERTY_DOCUMENTNO
Property documentNo stored in column DocumentNo in table C_Invoice- See Also:
- Constant Field Values
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PROPERTY_DOCUMENTSTATUS
public static final String PROPERTY_DOCUMENTSTATUS
Property documentStatus stored in column DocStatus in table C_Invoice
Help: The Document Status indicates the status of a document at this time. To change the status of a document, use one of the buttons usually located at the bottom of the document window.- See Also:
- Constant Field Values
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PROPERTY_DOCUMENTACTION
public static final String PROPERTY_DOCUMENTACTION
Property documentAction stored in column DocAction in table C_Invoice
Help: You find the current status in the Document Status field. The options are listed in a popup- See Also:
- Constant Field Values
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PROPERTY_PROCESSNOW
public static final String PROPERTY_PROCESSNOW
Property processNow stored in column Processing in table C_Invoice
Help: When this field is set as 'Y' a process is being performed on this record.- See Also:
- Constant Field Values
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PROPERTY_PROCESSED
public static final String PROPERTY_PROCESSED
Property processed stored in column Processed in table C_Invoice
Help: The Processed checkbox indicates that a document has been processed.- See Also:
- Constant Field Values
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PROPERTY_POSTED
public static final String PROPERTY_POSTED
Property posted stored in column Posted in table C_Invoice
Help: An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand.- See Also:
- Constant Field Values
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PROPERTY_DOCUMENTTYPE
public static final String PROPERTY_DOCUMENTTYPE
Property documentType stored in column C_DocType_ID in table C_Invoice
Help: The Document Type determines document sequence and processing rules- See Also:
- Constant Field Values
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PROPERTY_TRANSACTIONDOCUMENT
public static final String PROPERTY_TRANSACTIONDOCUMENT
Property transactionDocument stored in column C_DocTypeTarget_ID in table C_Invoice
Help: Specifies document subtype (eg. POS Order, Return Material, etc.) that each document (such as Sales Invoice, Purchase Order, etc.). Various document subtypes usually differ on the consequences they have. You can convert document types (e.g. from Offer to Order). The conversion is then reflected in the current type.- See Also:
- Constant Field Values
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PROPERTY_SALESORDER
public static final String PROPERTY_SALESORDER
Property salesOrder stored in column C_Order_ID in table C_Invoice
Help: Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.- See Also:
- Constant Field Values
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PROPERTY_DESCRIPTION
public static final String PROPERTY_DESCRIPTION
Property description stored in column Description in table C_Invoice
Help: A description is limited to 255 characters.- See Also:
- Constant Field Values
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PROPERTY_PRINT
public static final String PROPERTY_PRINT
Property print stored in column IsPrinted in table C_Invoice
Help: The Printed checkbox indicates if this document or line will included when printing.- See Also:
- Constant Field Values
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PROPERTY_SALESREPRESENTATIVE
public static final String PROPERTY_SALESREPRESENTATIVE
Property salesRepresentative stored in column SalesRep_ID in table C_Invoice
Help: Indicates the sales representative responsible for the transaction that the document specifies . A valid sales representative is a business partner marked as an employee and a sales representative.- See Also:
- Constant Field Values
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PROPERTY_INVOICEDATE
public static final String PROPERTY_INVOICEDATE
Property invoiceDate stored in column DateInvoiced in table C_Invoice- See Also:
- Constant Field Values
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PROPERTY_DATEPRINTED
public static final String PROPERTY_DATEPRINTED
Property datePrinted stored in column DatePrinted in table C_Invoice
Help: Indicates the Date that a document was printed.- See Also:
- Constant Field Values
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PROPERTY_ACCOUNTINGDATE
public static final String PROPERTY_ACCOUNTINGDATE
Property accountingDate stored in column DateAcct in table C_Invoice
Help: The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of.- See Also:
- Constant Field Values
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PROPERTY_BUSINESSPARTNER
public static final String PROPERTY_BUSINESSPARTNER
Property businessPartner stored in column C_BPartner_ID in table C_Invoice
Help: A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.- See Also:
- Constant Field Values
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PROPERTY_PARTNERADDRESS
public static final String PROPERTY_PARTNERADDRESS
Property partnerAddress stored in column C_BPartner_Location_ID in table C_Invoice
Help: The Partner address indicates the location of a Business Partner- See Also:
- Constant Field Values
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PROPERTY_ORDERREFERENCE
public static final String PROPERTY_ORDERREFERENCE
Property orderReference stored in column POReference in table C_Invoice
Help: This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.- See Also:
- Constant Field Values
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PROPERTY_PRINTDISCOUNT
public static final String PROPERTY_PRINTDISCOUNT
Property printDiscount stored in column IsDiscountPrinted in table C_Invoice
Help: The Discount Printed Checkbox indicates if the discount will be printed on the document.- See Also:
- Constant Field Values
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PROPERTY_ORDERDATE
public static final String PROPERTY_ORDERDATE
Property orderDate stored in column DateOrdered in table C_Invoice
Help: Indicates the Date an item was ordered.- See Also:
- Constant Field Values
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PROPERTY_CURRENCY
public static final String PROPERTY_CURRENCY
Property currency stored in column C_Currency_ID in table C_Invoice
Help: Indicates the currency to be used when processing this document.- See Also:
- Constant Field Values
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PROPERTY_PAYMENTTERMS
public static final String PROPERTY_PAYMENTTERMS
Property paymentTerms stored in column C_PaymentTerm_ID in table C_Invoice
Help: Payment Terms identify the method and timing of payment for this transaction.- See Also:
- Constant Field Values
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PROPERTY_CHARGE
public static final String PROPERTY_CHARGE
Property charge stored in column C_Charge_ID in table C_Invoice
Help: The Charge indicates a type of Charge (Handling, Shipping, Restocking)- See Also:
- Constant Field Values
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PROPERTY_CHARGEAMOUNT
public static final String PROPERTY_CHARGEAMOUNT
Property chargeAmount stored in column ChargeAmt in table C_Invoice
Help: The Charge Amount indicates the amount for an additional charge.- See Also:
- Constant Field Values
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PROPERTY_SUMMEDLINEAMOUNT
public static final String PROPERTY_SUMMEDLINEAMOUNT
Property summedLineAmount stored in column TotalLines in table C_Invoice
Help: The Total amount displays the total of all lines in document currency- See Also:
- Constant Field Values
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PROPERTY_GRANDTOTALAMOUNT
public static final String PROPERTY_GRANDTOTALAMOUNT
Property grandTotalAmount stored in column GrandTotal in table C_Invoice- See Also:
- Constant Field Values
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PROPERTY_PRICELIST
public static final String PROPERTY_PRICELIST
Property priceList stored in column M_PriceList_ID in table C_Invoice
Help: Price Lists are used to determine the pricing, margin and cost of items purchased or sold.- See Also:
- Constant Field Values
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PROPERTY_PRICEINCLUDESTAX
public static final String PROPERTY_PRICEINCLUDESTAX
Property priceIncludesTax stored in column IsTaxIncluded in table C_Invoice
Help: The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.- See Also:
- Constant Field Values
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PROPERTY_SALESCAMPAIGN
public static final String PROPERTY_SALESCAMPAIGN
Property salesCampaign stored in column C_Campaign_ID in table C_Invoice
Help: The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.- See Also:
- Constant Field Values
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PROPERTY_PROJECT
public static final String PROPERTY_PROJECT
Property project stored in column C_Project_ID in table C_Invoice
Help: Identifier of a project defined within the Project & Service Management module.- See Also:
- Constant Field Values
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PROPERTY_ACTIVITY
public static final String PROPERTY_ACTIVITY
Property activity stored in column C_Activity_ID in table C_Invoice
Help: Activities indicate tasks that are performed and used to utilize Activity based Costing- See Also:
- Constant Field Values
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PROPERTY_CREATELINESFROM
public static final String PROPERTY_CREATELINESFROM
Property createLinesFrom stored in column CreateFrom in table C_Invoice
Help: A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example, in case of entering a new Goods Shipment, the user can copy lines (products) from an existing Sales Order or Sales Invoice.- See Also:
- Constant Field Values
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PROPERTY_GENERATETO
public static final String PROPERTY_GENERATETO
Property generateTo stored in column GenerateTo in table C_Invoice
Help: A button that creates documents- See Also:
- Constant Field Values
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PROPERTY_USERCONTACT
public static final String PROPERTY_USERCONTACT
Property userContact stored in column AD_User_ID in table C_Invoice
Help: The User identifies a unique user in the system. This could be an internal user or a business partner contact- See Also:
- Constant Field Values
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PROPERTY_COPYFROM
public static final String PROPERTY_COPYFROM
Property copyFrom stored in column CopyFrom in table C_Invoice
Help: Copy lines (products) from another document of the same type.- See Also:
- Constant Field Values
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PROPERTY_SELFSERVICE
public static final String PROPERTY_SELFSERVICE
Property selfService stored in column IsSelfService in table C_Invoice
Help: Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.- See Also:
- Constant Field Values
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PROPERTY_TRXORGANIZATION
public static final String PROPERTY_TRXORGANIZATION
Property trxOrganization stored in column AD_OrgTrx_ID in table C_Invoice
Help: The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.- See Also:
- Constant Field Values
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PROPERTY_STDIMENSION
public static final String PROPERTY_STDIMENSION
Property stDimension stored in column User1_ID in table C_Invoice
Help: The user defined element displays the optional elements that have been defined for this account combination.- See Also:
- Constant Field Values
-
PROPERTY_NDDIMENSION
public static final String PROPERTY_NDDIMENSION
Property ndDimension stored in column User2_ID in table C_Invoice
Help: The user defined element displays the optional elements that have been defined for this account combination.- See Also:
- Constant Field Values
-
PROPERTY_WITHHOLDINGAMOUNT
public static final String PROPERTY_WITHHOLDINGAMOUNT
Property withholdingamount stored in column Withholdingamount in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_TAXDATE
public static final String PROPERTY_TAXDATE
Property taxDate stored in column Taxdate in table C_Invoice
Help: Tax Date- See Also:
- Constant Field Values
-
PROPERTY_WITHHOLDING
public static final String PROPERTY_WITHHOLDING
Property withholding stored in column C_Withholding_ID in table C_Invoice
Help: The Withholding indicates the type of withholding to be calculated.- See Also:
- Constant Field Values
-
PROPERTY_PAYMENTCOMPLETE
public static final String PROPERTY_PAYMENTCOMPLETE
Property paymentComplete stored in column Ispaid in table C_Invoice
Help: The document is paid for.- See Also:
- Constant Field Values
-
PROPERTY_TOTALPAID
public static final String PROPERTY_TOTALPAID
Property totalPaid stored in column Totalpaid in table C_Invoice
Help: Total amount paid.- See Also:
- Constant Field Values
-
PROPERTY_OUTSTANDINGAMOUNT
public static final String PROPERTY_OUTSTANDINGAMOUNT
Property outstandingAmount stored in column OutstandingAmt in table C_Invoice
Help: Outstanding Amount. Amount pending to be paid- See Also:
- Constant Field Values
-
PROPERTY_DAYSTILLDUE
public static final String PROPERTY_DAYSTILLDUE
Property daysTillDue stored in column DaysTillDue in table C_Invoice
Help: Number of days left for the next due date- See Also:
- Constant Field Values
-
PROPERTY_DUEAMOUNT
public static final String PROPERTY_DUEAMOUNT
Property dueAmount stored in column DueAmt in table C_Invoice
Help: Total amount due- See Also:
- Constant Field Values
-
PROPERTY_LASTCALCULATEDONDATE
public static final String PROPERTY_LASTCALCULATEDONDATE
Property lastCalculatedOnDate stored in column LastCalculatedOnDate in table C_Invoice
Help: Last Calculated On Date for payment monitor- See Also:
- Constant Field Values
-
PROPERTY_PAYMENTMETHOD
public static final String PROPERTY_PAYMENTMETHOD
Property paymentMethod stored in column FIN_Paymentmethod_ID in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_FINPAYMENTPRIORITY
public static final String PROPERTY_FINPAYMENTPRIORITY
Property fINPaymentPriority stored in column FIN_Payment_Priority_ID in table C_Invoice
Help: Sets the priority of the payment plans generated when processing the invoice or order. The distribution algorithm will be driven by this priority. The pending payments for order or payments will be displayed ordered by the payment priority first and then by the due date.- See Also:
- Constant Field Values
-
PROPERTY_FINALSETTLEMENTDATE
public static final String PROPERTY_FINALSETTLEMENTDATE
Property finalSettlementDate stored in column Finalsettlement in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_DAYSSALESOUTSTANDING
public static final String PROPERTY_DAYSSALESOUTSTANDING
Property daysSalesOutstanding stored in column Daysoutstanding in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_PERCENTAGEOVERDUE
public static final String PROPERTY_PERCENTAGEOVERDUE
Property percentageOverdue stored in column Percentageoverdue in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_COSTCENTER
public static final String PROPERTY_COSTCENTER
Property costcenter stored in column C_Costcenter_ID in table C_Invoice
Help: Division that adds to the cost of an organization. Internal structure for cost allocation.- See Also:
- Constant Field Values
-
PROPERTY_CALCULATEPROMOTIONS
public static final String PROPERTY_CALCULATEPROMOTIONS
Property calculatePromotions stored in column Calculate_Promotions in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_ASSET
public static final String PROPERTY_ASSET
Property asset stored in column A_Asset_ID in table C_Invoice
Help: Any item of economic value owned by the corporation, especially that which could be converted to cash.- See Also:
- Constant Field Values
-
PROPERTY_APRMADDPAYMENT
public static final String PROPERTY_APRMADDPAYMENT
Property aPRMAddpayment stored in column EM_APRM_Addpayment in table C_Invoice
Help: Launches a process to add a payment to the selected invoice.- See Also:
- Constant Field Values
-
PROPERTY_CASHVAT
public static final String PROPERTY_CASHVAT
Property cashVAT stored in column Iscashvat in table C_Invoice
Help: Cash VAT tax rate- See Also:
- Constant Field Values
-
PROPERTY_APRMPROCESSINVOICE
public static final String PROPERTY_APRMPROCESSINVOICE
Property aPRMProcessinvoice stored in column EM_APRM_Processinvoice in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_PREPAYMENTAMT
public static final String PROPERTY_PREPAYMENTAMT
Property prepaymentamt stored in column Prepaymentamt in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_CREATELINESFROMORDER
public static final String PROPERTY_CREATELINESFROMORDER
Property createLinesFromOrder stored in column Createfromorders in table C_Invoice
Help: A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example,the user can copy lines (products) from an existing Sales Order or Purchase Order.- See Also:
- Constant Field Values
-
PROPERTY_CREATELINESFROMSHIPMENT
public static final String PROPERTY_CREATELINESFROMSHIPMENT
Property createLinesFromShipment stored in column Createfrominouts in table C_Invoice
Help: A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example,the user can copy lines (products) from an existing Goods Shipment/Receipt.- See Also:
- Constant Field Values
-
PROPERTY_PAIDAMOUNTATINVOICING
public static final String PROPERTY_PAIDAMOUNTATINVOICING
Property paidAmountAtInvoicing stored in column Paidamtatinvoicing in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE
public static final String PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE
Property externalBusinessPartnerReference stored in column BPartner_ExtRef in table C_Invoice
Help: This field stores the business partner reference to an external CRM system. This is useful only when the business partner management is done outside Openbravo. In this case Openbravo will internally use the anonymous customer but it will track the real customer in the external system through this field.- See Also:
- Constant Field Values
-
PROPERTY_ALTERNATELOCATION
public static final String PROPERTY_ALTERNATELOCATION
Property alternateLocation stored in column C_Alternate_Location_ID in table C_Invoice
Help: Different invoice location where the order will be invoiced- See Also:
- Constant Field Values
-
PROPERTY_EINVOICESTATUS
public static final String PROPERTY_EINVOICESTATUS
Property einvoiceStatus stored in column Einvoice_Status in table C_Invoice
Help: The status of the e-invoice generation- See Also:
- Constant Field Values
-
PROPERTY_EINVOICEGENERATED
public static final String PROPERTY_EINVOICEGENERATED
Property einvoiceGenerated stored in column Einvoice_Generated in table C_Invoice
Help: When the e-invoice document was generated- See Also:
- Constant Field Values
-
PROPERTY_EINVOICEEXTERNALID
public static final String PROPERTY_EINVOICEEXTERNALID
Property einvoiceExternalID stored in column Einvoice_ExternalID in table C_Invoice
Help: Reference to the e-invoice document in an external system- See Also:
- Constant Field Values
-
PROPERTY_EINVOICESENDSTATUS
public static final String PROPERTY_EINVOICESENDSTATUS
Property einvoiceSendStatus stored in column Einvoice_Send_Status in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_EINVOICESENT
public static final String PROPERTY_EINVOICESENT
Property einvoiceSent stored in column Einvoice_Sent in table C_Invoice
Help: Date when the e-invoice document was sent to an external system- See Also:
- Constant Field Values
-
PROPERTY_INVOICETAXCASHVATVLIST
public static final String PROPERTY_INVOICETAXCASHVATVLIST
Property invoiceTaxCashVATVList stored in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_CURRENCYCONVERSIONRATEDOCLIST
public static final String PROPERTY_CURRENCYCONVERSIONRATEDOCLIST
Property currencyConversionRateDocList stored in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_FINPAYMENTSCHEDINVVLIST
public static final String PROPERTY_FINPAYMENTSCHEDINVVLIST
Property fINPaymentSchedInvVList stored in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_FINPAYMENTSCHEDORDVLIST
public static final String PROPERTY_FINPAYMENTSCHEDORDVLIST
Property fINPaymentSchedOrdVList stored in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_FINPAYMENTSCHEDULELIST
public static final String PROPERTY_FINPAYMENTSCHEDULELIST
Property fINPaymentScheduleList stored in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_FINANCIALMGMTDEBTPAYMENTLIST
public static final String PROPERTY_FINANCIALMGMTDEBTPAYMENTLIST
Property financialMgmtDebtPaymentList stored in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_INVOICEDISCOUNTLIST
public static final String PROPERTY_INVOICEDISCOUNTLIST
Property invoiceDiscountList stored in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_INVOICELINELIST
public static final String PROPERTY_INVOICELINELIST
Property invoiceLineList stored in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_INVOICELINETAXLIST
public static final String PROPERTY_INVOICELINETAXLIST
Property invoiceLineTaxList stored in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_INVOICETAXLIST
public static final String PROPERTY_INVOICETAXLIST
Property invoiceTaxList stored in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_MATERIALMGMTSHIPMENTINOUTLIST
public static final String PROPERTY_MATERIALMGMTSHIPMENTINOUTLIST
Property materialMgmtShipmentInOutList stored in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_PRICINGVOLUMEDISCOUNTINVOICELIST
public static final String PROPERTY_PRICINGVOLUMEDISCOUNTINVOICELIST
Property pricingVolumeDiscountInvoiceList stored in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_REVERSEDINVOICESLIST
public static final String PROPERTY_REVERSEDINVOICESLIST
Property reversedInvoicesList stored in table C_Invoice- See Also:
- Constant Field Values
-
PROPERTY_REVERSEDINVOICESREVERSEDINVOICELIST
public static final String PROPERTY_REVERSEDINVOICESREVERSEDINVOICELIST
Property reversedInvoicesReversedInvoiceList stored in table C_Invoice- See Also:
- Constant Field Values
-
-
Method Detail
-
getEntityName
public String getEntityName()
- Specified by:
getEntityName
in interfaceIdentifiable
- Specified by:
getEntityName
in classBaseOBObject
-
getId
public String getId()
- Specified by:
getId
in interfaceBaseOBObjectDef
- Specified by:
getId
in interfaceIdentifiable
- Overrides:
getId
in classBaseOBObject
- See Also:
PROPERTY_ID
-
setId
public void setId(String id)
- See Also:
PROPERTY_ID
-
getClient
public Client getClient()
Description copied from interface:ClientEnabled
Client field- Specified by:
getClient
in interfaceClientEnabled
- Returns:
- client
- See Also:
PROPERTY_CLIENT
-
setClient
public void setClient(Client client)
Description copied from interface:ClientEnabled
Client field- Specified by:
setClient
in interfaceClientEnabled
- See Also:
PROPERTY_CLIENT
-
getOrganization
public Organization getOrganization()
Description copied from interface:OrganizationEnabled
Gets organization field- Specified by:
getOrganization
in interfaceOrganizationEnabled
- Returns:
- organization
- See Also:
PROPERTY_ORGANIZATION
-
setOrganization
public void setOrganization(Organization organization)
Description copied from interface:OrganizationEnabled
Sets organization field- Specified by:
setOrganization
in interfaceOrganizationEnabled
- See Also:
PROPERTY_ORGANIZATION
-
isActive
public Boolean isActive()
Description copied from interface:ActiveEnabled
Gets active field- Specified by:
isActive
in interfaceActiveEnabled
- Returns:
- active
- See Also:
PROPERTY_ACTIVE
-
setActive
public void setActive(Boolean active)
Description copied from interface:ActiveEnabled
Sets active field- Specified by:
setActive
in interfaceActiveEnabled
- See Also:
PROPERTY_ACTIVE
-
getCreationDate
public Date getCreationDate()
Description copied from interface:Traceable
Creation date of audit- Specified by:
getCreationDate
in interfaceTraceable
- Returns:
- Date of creation
- See Also:
PROPERTY_CREATIONDATE
-
setCreationDate
public void setCreationDate(Date creationDate)
Description copied from interface:Traceable
Creation date of audit- Specified by:
setCreationDate
in interfaceTraceable
- See Also:
PROPERTY_CREATIONDATE
-
getCreatedBy
public User getCreatedBy()
Description copied from interface:Traceable
Created by audit user- Specified by:
getCreatedBy
in interfaceTraceable
- Returns:
- User
- See Also:
PROPERTY_CREATEDBY
-
setCreatedBy
public void setCreatedBy(User createdBy)
Description copied from interface:Traceable
Created by audit user- Specified by:
setCreatedBy
in interfaceTraceable
- See Also:
PROPERTY_CREATEDBY
-
getUpdated
public Date getUpdated()
Description copied from interface:Traceable
Update date of audit- Specified by:
getUpdated
in interfaceTraceable
- Returns:
- Date of update
- See Also:
PROPERTY_UPDATED
-
setUpdated
public void setUpdated(Date updated)
Description copied from interface:Traceable
Update date of audit- Specified by:
setUpdated
in interfaceTraceable
- See Also:
PROPERTY_UPDATED
-
getUpdatedBy
public User getUpdatedBy()
Description copied from interface:Traceable
Update by audit user- Specified by:
getUpdatedBy
in interfaceTraceable
- Returns:
- User who updated
- See Also:
PROPERTY_UPDATEDBY
-
setUpdatedBy
public void setUpdatedBy(User updatedBy)
Description copied from interface:Traceable
Update by audit user- Specified by:
setUpdatedBy
in interfaceTraceable
- See Also:
PROPERTY_UPDATEDBY
-
isSalesTransaction
public Boolean isSalesTransaction()
- See Also:
PROPERTY_SALESTRANSACTION
-
setSalesTransaction
public void setSalesTransaction(Boolean salesTransaction)
- See Also:
PROPERTY_SALESTRANSACTION
-
getDocumentNo
public String getDocumentNo()
- See Also:
PROPERTY_DOCUMENTNO
-
setDocumentNo
public void setDocumentNo(String documentNo)
- See Also:
PROPERTY_DOCUMENTNO
-
getDocumentStatus
public String getDocumentStatus()
- See Also:
PROPERTY_DOCUMENTSTATUS
-
setDocumentStatus
public void setDocumentStatus(String documentStatus)
- See Also:
PROPERTY_DOCUMENTSTATUS
-
getDocumentAction
public String getDocumentAction()
- See Also:
PROPERTY_DOCUMENTACTION
-
setDocumentAction
public void setDocumentAction(String documentAction)
- See Also:
PROPERTY_DOCUMENTACTION
-
isProcessNow
public Boolean isProcessNow()
- See Also:
PROPERTY_PROCESSNOW
-
setProcessNow
public void setProcessNow(Boolean processNow)
- See Also:
PROPERTY_PROCESSNOW
-
isProcessed
public Boolean isProcessed()
- See Also:
PROPERTY_PROCESSED
-
setProcessed
public void setProcessed(Boolean processed)
- See Also:
PROPERTY_PROCESSED
-
getPosted
public String getPosted()
- See Also:
PROPERTY_POSTED
-
setPosted
public void setPosted(String posted)
- See Also:
PROPERTY_POSTED
-
getDocumentType
public DocumentType getDocumentType()
- See Also:
PROPERTY_DOCUMENTTYPE
-
setDocumentType
public void setDocumentType(DocumentType documentType)
- See Also:
PROPERTY_DOCUMENTTYPE
-
getTransactionDocument
public DocumentType getTransactionDocument()
- See Also:
PROPERTY_TRANSACTIONDOCUMENT
-
setTransactionDocument
public void setTransactionDocument(DocumentType transactionDocument)
- See Also:
PROPERTY_TRANSACTIONDOCUMENT
-
getSalesOrder
public Order getSalesOrder()
- See Also:
PROPERTY_SALESORDER
-
setSalesOrder
public void setSalesOrder(Order salesOrder)
- See Also:
PROPERTY_SALESORDER
-
getDescription
public String getDescription()
- See Also:
PROPERTY_DESCRIPTION
-
setDescription
public void setDescription(String description)
- See Also:
PROPERTY_DESCRIPTION
-
isPrint
public Boolean isPrint()
- See Also:
PROPERTY_PRINT
-
setPrint
public void setPrint(Boolean print)
- See Also:
PROPERTY_PRINT
-
getSalesRepresentative
public User getSalesRepresentative()
- See Also:
PROPERTY_SALESREPRESENTATIVE
-
setSalesRepresentative
public void setSalesRepresentative(User salesRepresentative)
- See Also:
PROPERTY_SALESREPRESENTATIVE
-
getInvoiceDate
public Date getInvoiceDate()
- See Also:
PROPERTY_INVOICEDATE
-
setInvoiceDate
public void setInvoiceDate(Date invoiceDate)
- See Also:
PROPERTY_INVOICEDATE
-
getDatePrinted
public Date getDatePrinted()
- See Also:
PROPERTY_DATEPRINTED
-
setDatePrinted
public void setDatePrinted(Date datePrinted)
- See Also:
PROPERTY_DATEPRINTED
-
getAccountingDate
public Date getAccountingDate()
- See Also:
PROPERTY_ACCOUNTINGDATE
-
setAccountingDate
public void setAccountingDate(Date accountingDate)
- See Also:
PROPERTY_ACCOUNTINGDATE
-
getBusinessPartner
public BusinessPartner getBusinessPartner()
- See Also:
PROPERTY_BUSINESSPARTNER
-
setBusinessPartner
public void setBusinessPartner(BusinessPartner businessPartner)
- See Also:
PROPERTY_BUSINESSPARTNER
-
getPartnerAddress
public Location getPartnerAddress()
- See Also:
PROPERTY_PARTNERADDRESS
-
setPartnerAddress
public void setPartnerAddress(Location partnerAddress)
- See Also:
PROPERTY_PARTNERADDRESS
-
getOrderReference
public String getOrderReference()
- See Also:
PROPERTY_ORDERREFERENCE
-
setOrderReference
public void setOrderReference(String orderReference)
- See Also:
PROPERTY_ORDERREFERENCE
-
isPrintDiscount
public Boolean isPrintDiscount()
- See Also:
PROPERTY_PRINTDISCOUNT
-
setPrintDiscount
public void setPrintDiscount(Boolean printDiscount)
- See Also:
PROPERTY_PRINTDISCOUNT
-
getOrderDate
public Date getOrderDate()
- See Also:
PROPERTY_ORDERDATE
-
setOrderDate
public void setOrderDate(Date orderDate)
- See Also:
PROPERTY_ORDERDATE
-
getCurrency
public Currency getCurrency()
- See Also:
PROPERTY_CURRENCY
-
setCurrency
public void setCurrency(Currency currency)
- See Also:
PROPERTY_CURRENCY
-
getPaymentTerms
public PaymentTerm getPaymentTerms()
- See Also:
PROPERTY_PAYMENTTERMS
-
setPaymentTerms
public void setPaymentTerms(PaymentTerm paymentTerms)
- See Also:
PROPERTY_PAYMENTTERMS
-
getCharge
public GLCharge getCharge()
- See Also:
PROPERTY_CHARGE
-
setCharge
public void setCharge(GLCharge charge)
- See Also:
PROPERTY_CHARGE
-
getChargeAmount
public BigDecimal getChargeAmount()
- See Also:
PROPERTY_CHARGEAMOUNT
-
setChargeAmount
public void setChargeAmount(BigDecimal chargeAmount)
- See Also:
PROPERTY_CHARGEAMOUNT
-
getSummedLineAmount
public BigDecimal getSummedLineAmount()
- See Also:
PROPERTY_SUMMEDLINEAMOUNT
-
setSummedLineAmount
public void setSummedLineAmount(BigDecimal summedLineAmount)
- See Also:
PROPERTY_SUMMEDLINEAMOUNT
-
getGrandTotalAmount
public BigDecimal getGrandTotalAmount()
- See Also:
PROPERTY_GRANDTOTALAMOUNT
-
setGrandTotalAmount
public void setGrandTotalAmount(BigDecimal grandTotalAmount)
- See Also:
PROPERTY_GRANDTOTALAMOUNT
-
getPriceList
public PriceList getPriceList()
- See Also:
PROPERTY_PRICELIST
-
setPriceList
public void setPriceList(PriceList priceList)
- See Also:
PROPERTY_PRICELIST
-
isPriceIncludesTax
public Boolean isPriceIncludesTax()
- See Also:
PROPERTY_PRICEINCLUDESTAX
-
setPriceIncludesTax
public void setPriceIncludesTax(Boolean priceIncludesTax)
- See Also:
PROPERTY_PRICEINCLUDESTAX
-
getSalesCampaign
public Campaign getSalesCampaign()
- See Also:
PROPERTY_SALESCAMPAIGN
-
setSalesCampaign
public void setSalesCampaign(Campaign salesCampaign)
- See Also:
PROPERTY_SALESCAMPAIGN
-
getProject
public Project getProject()
- See Also:
PROPERTY_PROJECT
-
setProject
public void setProject(Project project)
- See Also:
PROPERTY_PROJECT
-
getActivity
public ABCActivity getActivity()
- See Also:
PROPERTY_ACTIVITY
-
setActivity
public void setActivity(ABCActivity activity)
- See Also:
PROPERTY_ACTIVITY
-
isCreateLinesFrom
public Boolean isCreateLinesFrom()
- See Also:
PROPERTY_CREATELINESFROM
-
setCreateLinesFrom
public void setCreateLinesFrom(Boolean createLinesFrom)
- See Also:
PROPERTY_CREATELINESFROM
-
isGenerateTo
public Boolean isGenerateTo()
- See Also:
PROPERTY_GENERATETO
-
setGenerateTo
public void setGenerateTo(Boolean generateTo)
- See Also:
PROPERTY_GENERATETO
-
getUserContact
public User getUserContact()
- See Also:
PROPERTY_USERCONTACT
-
setUserContact
public void setUserContact(User userContact)
- See Also:
PROPERTY_USERCONTACT
-
isCopyFrom
public Boolean isCopyFrom()
- See Also:
PROPERTY_COPYFROM
-
setCopyFrom
public void setCopyFrom(Boolean copyFrom)
- See Also:
PROPERTY_COPYFROM
-
isSelfService
public Boolean isSelfService()
- See Also:
PROPERTY_SELFSERVICE
-
setSelfService
public void setSelfService(Boolean selfService)
- See Also:
PROPERTY_SELFSERVICE
-
getTrxOrganization
public Organization getTrxOrganization()
- See Also:
PROPERTY_TRXORGANIZATION
-
setTrxOrganization
public void setTrxOrganization(Organization trxOrganization)
- See Also:
PROPERTY_TRXORGANIZATION
-
getStDimension
public UserDimension1 getStDimension()
- See Also:
PROPERTY_STDIMENSION
-
setStDimension
public void setStDimension(UserDimension1 stDimension)
- See Also:
PROPERTY_STDIMENSION
-
getNdDimension
public UserDimension2 getNdDimension()
- See Also:
PROPERTY_NDDIMENSION
-
setNdDimension
public void setNdDimension(UserDimension2 ndDimension)
- See Also:
PROPERTY_NDDIMENSION
-
getWithholdingamount
public BigDecimal getWithholdingamount()
- See Also:
PROPERTY_WITHHOLDINGAMOUNT
-
setWithholdingamount
public void setWithholdingamount(BigDecimal withholdingamount)
- See Also:
PROPERTY_WITHHOLDINGAMOUNT
-
getTaxDate
public Date getTaxDate()
- See Also:
PROPERTY_TAXDATE
-
setTaxDate
public void setTaxDate(Date taxDate)
- See Also:
PROPERTY_TAXDATE
-
getWithholding
public Withholding getWithholding()
- See Also:
PROPERTY_WITHHOLDING
-
setWithholding
public void setWithholding(Withholding withholding)
- See Also:
PROPERTY_WITHHOLDING
-
isPaymentComplete
public Boolean isPaymentComplete()
- See Also:
PROPERTY_PAYMENTCOMPLETE
-
setPaymentComplete
public void setPaymentComplete(Boolean paymentComplete)
- See Also:
PROPERTY_PAYMENTCOMPLETE
-
getTotalPaid
public BigDecimal getTotalPaid()
- See Also:
PROPERTY_TOTALPAID
-
setTotalPaid
public void setTotalPaid(BigDecimal totalPaid)
- See Also:
PROPERTY_TOTALPAID
-
getOutstandingAmount
public BigDecimal getOutstandingAmount()
- See Also:
PROPERTY_OUTSTANDINGAMOUNT
-
setOutstandingAmount
public void setOutstandingAmount(BigDecimal outstandingAmount)
- See Also:
PROPERTY_OUTSTANDINGAMOUNT
-
getDaysTillDue
public Long getDaysTillDue()
- See Also:
PROPERTY_DAYSTILLDUE
-
setDaysTillDue
public void setDaysTillDue(Long daysTillDue)
- See Also:
PROPERTY_DAYSTILLDUE
-
getDueAmount
public BigDecimal getDueAmount()
- See Also:
PROPERTY_DUEAMOUNT
-
setDueAmount
public void setDueAmount(BigDecimal dueAmount)
- See Also:
PROPERTY_DUEAMOUNT
-
getLastCalculatedOnDate
public Date getLastCalculatedOnDate()
- See Also:
PROPERTY_LASTCALCULATEDONDATE
-
setLastCalculatedOnDate
public void setLastCalculatedOnDate(Date lastCalculatedOnDate)
- See Also:
PROPERTY_LASTCALCULATEDONDATE
-
getPaymentMethod
public FIN_PaymentMethod getPaymentMethod()
- See Also:
PROPERTY_PAYMENTMETHOD
-
setPaymentMethod
public void setPaymentMethod(FIN_PaymentMethod paymentMethod)
- See Also:
PROPERTY_PAYMENTMETHOD
-
getFINPaymentPriority
public PaymentPriority getFINPaymentPriority()
- See Also:
PROPERTY_FINPAYMENTPRIORITY
-
setFINPaymentPriority
public void setFINPaymentPriority(PaymentPriority fINPaymentPriority)
- See Also:
PROPERTY_FINPAYMENTPRIORITY
-
getFinalSettlementDate
public Date getFinalSettlementDate()
- See Also:
PROPERTY_FINALSETTLEMENTDATE
-
setFinalSettlementDate
public void setFinalSettlementDate(Date finalSettlementDate)
- See Also:
PROPERTY_FINALSETTLEMENTDATE
-
getDaysSalesOutstanding
public Long getDaysSalesOutstanding()
- See Also:
PROPERTY_DAYSSALESOUTSTANDING
-
setDaysSalesOutstanding
public void setDaysSalesOutstanding(Long daysSalesOutstanding)
- See Also:
PROPERTY_DAYSSALESOUTSTANDING
-
getPercentageOverdue
public Long getPercentageOverdue()
- See Also:
PROPERTY_PERCENTAGEOVERDUE
-
setPercentageOverdue
public void setPercentageOverdue(Long percentageOverdue)
- See Also:
PROPERTY_PERCENTAGEOVERDUE
-
getCostcenter
public Costcenter getCostcenter()
- See Also:
PROPERTY_COSTCENTER
-
setCostcenter
public void setCostcenter(Costcenter costcenter)
- See Also:
PROPERTY_COSTCENTER
-
isCalculatePromotions
public Boolean isCalculatePromotions()
- See Also:
PROPERTY_CALCULATEPROMOTIONS
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setCalculatePromotions
public void setCalculatePromotions(Boolean calculatePromotions)
- See Also:
PROPERTY_CALCULATEPROMOTIONS
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getAsset
public Asset getAsset()
- See Also:
PROPERTY_ASSET
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setAsset
public void setAsset(Asset asset)
- See Also:
PROPERTY_ASSET
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isAPRMAddpayment
public Boolean isAPRMAddpayment()
- See Also:
PROPERTY_APRMADDPAYMENT
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setAPRMAddpayment
public void setAPRMAddpayment(Boolean aPRMAddpayment)
- See Also:
PROPERTY_APRMADDPAYMENT
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isCashVAT
public Boolean isCashVAT()
- See Also:
PROPERTY_CASHVAT
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setCashVAT
public void setCashVAT(Boolean cashVAT)
- See Also:
PROPERTY_CASHVAT
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getAPRMProcessinvoice
public String getAPRMProcessinvoice()
- See Also:
PROPERTY_APRMPROCESSINVOICE
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setAPRMProcessinvoice
public void setAPRMProcessinvoice(String aPRMProcessinvoice)
- See Also:
PROPERTY_APRMPROCESSINVOICE
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getPrepaymentamt
public BigDecimal getPrepaymentamt()
- See Also:
PROPERTY_PREPAYMENTAMT
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setPrepaymentamt
public void setPrepaymentamt(BigDecimal prepaymentamt)
- See Also:
PROPERTY_PREPAYMENTAMT
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isCreateLinesFromOrder
public Boolean isCreateLinesFromOrder()
- See Also:
PROPERTY_CREATELINESFROMORDER
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setCreateLinesFromOrder
public void setCreateLinesFromOrder(Boolean createLinesFromOrder)
- See Also:
PROPERTY_CREATELINESFROMORDER
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isCreateLinesFromShipment
public Boolean isCreateLinesFromShipment()
- See Also:
PROPERTY_CREATELINESFROMSHIPMENT
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setCreateLinesFromShipment
public void setCreateLinesFromShipment(Boolean createLinesFromShipment)
- See Also:
PROPERTY_CREATELINESFROMSHIPMENT
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getPaidAmountAtInvoicing
public BigDecimal getPaidAmountAtInvoicing()
- See Also:
PROPERTY_PAIDAMOUNTATINVOICING
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setPaidAmountAtInvoicing
public void setPaidAmountAtInvoicing(BigDecimal paidAmountAtInvoicing)
- See Also:
PROPERTY_PAIDAMOUNTATINVOICING
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getExternalBusinessPartnerReference
public String getExternalBusinessPartnerReference()
-
setExternalBusinessPartnerReference
public void setExternalBusinessPartnerReference(String externalBusinessPartnerReference)
-
getAlternateLocation
public Location getAlternateLocation()
- See Also:
PROPERTY_ALTERNATELOCATION
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setAlternateLocation
public void setAlternateLocation(Location alternateLocation)
- See Also:
PROPERTY_ALTERNATELOCATION
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getEinvoiceStatus
public String getEinvoiceStatus()
- See Also:
PROPERTY_EINVOICESTATUS
-
setEinvoiceStatus
public void setEinvoiceStatus(String einvoiceStatus)
- See Also:
PROPERTY_EINVOICESTATUS
-
getEinvoiceGenerated
public Date getEinvoiceGenerated()
- See Also:
PROPERTY_EINVOICEGENERATED
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setEinvoiceGenerated
public void setEinvoiceGenerated(Date einvoiceGenerated)
- See Also:
PROPERTY_EINVOICEGENERATED
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getEinvoiceExternalID
public String getEinvoiceExternalID()
- See Also:
PROPERTY_EINVOICEEXTERNALID
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setEinvoiceExternalID
public void setEinvoiceExternalID(String einvoiceExternalID)
- See Also:
PROPERTY_EINVOICEEXTERNALID
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getEinvoiceSendStatus
public String getEinvoiceSendStatus()
- See Also:
PROPERTY_EINVOICESENDSTATUS
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setEinvoiceSendStatus
public void setEinvoiceSendStatus(String einvoiceSendStatus)
- See Also:
PROPERTY_EINVOICESENDSTATUS
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getEinvoiceSent
public Date getEinvoiceSent()
- See Also:
PROPERTY_EINVOICESENT
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setEinvoiceSent
public void setEinvoiceSent(Date einvoiceSent)
- See Also:
PROPERTY_EINVOICESENT
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getInvoiceTaxCashVATVList
public List<InvoiceTaxCashVAT_V> getInvoiceTaxCashVATVList()
Help: Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail.- See Also:
InvoiceTaxCashVAT_V
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setInvoiceTaxCashVATVList
public void setInvoiceTaxCashVATVList(List<InvoiceTaxCashVAT_V> invoiceTaxCashVATVList)
Help: Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail.- See Also:
InvoiceTaxCashVAT_V
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getCurrencyConversionRateDocList
public List<ConversionRateDoc> getCurrencyConversionRateDocList()
Help: Define another currency conversion rate for this document different than Openbravo systema exchange rate.- See Also:
ConversionRateDoc
-
setCurrencyConversionRateDocList
public void setCurrencyConversionRateDocList(List<ConversionRateDoc> currencyConversionRateDocList)
Help: Define another currency conversion rate for this document different than Openbravo systema exchange rate.- See Also:
ConversionRateDoc
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getFINPaymentSchedInvVList
public List<FIN_PaymentSchedInvV> getFINPaymentSchedInvVList()
- See Also:
FIN_PaymentSchedInvV
-
setFINPaymentSchedInvVList
public void setFINPaymentSchedInvVList(List<FIN_PaymentSchedInvV> fINPaymentSchedInvVList)
- See Also:
FIN_PaymentSchedInvV
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getFINPaymentSchedOrdVList
public List<FIN_PaymentSchedOrdV> getFINPaymentSchedOrdVList()
- See Also:
FIN_PaymentSchedOrdV
-
setFINPaymentSchedOrdVList
public void setFINPaymentSchedOrdVList(List<FIN_PaymentSchedOrdV> fINPaymentSchedOrdVList)
- See Also:
FIN_PaymentSchedOrdV
-
getFINPaymentScheduleList
public List<FIN_PaymentSchedule> getFINPaymentScheduleList()
- See Also:
FIN_PaymentSchedule
-
setFINPaymentScheduleList
public void setFINPaymentScheduleList(List<FIN_PaymentSchedule> fINPaymentScheduleList)
- See Also:
FIN_PaymentSchedule
-
getFinancialMgmtDebtPaymentList
public List<DebtPayment> getFinancialMgmtDebtPaymentList()
Help: Refers to the amount of money to be paid or collected.- See Also:
DebtPayment
-
setFinancialMgmtDebtPaymentList
public void setFinancialMgmtDebtPaymentList(List<DebtPayment> financialMgmtDebtPaymentList)
Help: Refers to the amount of money to be paid or collected.- See Also:
DebtPayment
-
getInvoiceDiscountList
public List<InvoiceDiscount> getInvoiceDiscountList()
Help: Contains the discounts apply to the whole invoice- See Also:
InvoiceDiscount
-
setInvoiceDiscountList
public void setInvoiceDiscountList(List<InvoiceDiscount> invoiceDiscountList)
Help: Contains the discounts apply to the whole invoice- See Also:
InvoiceDiscount
-
getInvoiceLineList
public List<InvoiceLine> getInvoiceLineList()
Help: Contains the individual items or charges on an Invoice- See Also:
InvoiceLine
-
setInvoiceLineList
public void setInvoiceLineList(List<InvoiceLine> invoiceLineList)
Help: Contains the individual items or charges on an Invoice- See Also:
InvoiceLine
-
getInvoiceLineTaxList
public List<InvoiceLineTax> getInvoiceLineTaxList()
Help: Contains the taxes related to the invoice line.- See Also:
InvoiceLineTax
-
setInvoiceLineTaxList
public void setInvoiceLineTaxList(List<InvoiceLineTax> invoiceLineTaxList)
Help: Contains the taxes related to the invoice line.- See Also:
InvoiceLineTax
-
getInvoiceTaxList
public List<InvoiceTax> getInvoiceTaxList()
Help: Contains the total tax due based on the Invoice Lines- See Also:
InvoiceTax
-
setInvoiceTaxList
public void setInvoiceTaxList(List<InvoiceTax> invoiceTaxList)
Help: Contains the total tax due based on the Invoice Lines- See Also:
InvoiceTax
-
getMaterialMgmtShipmentInOutList
public List<ShipmentInOut> getMaterialMgmtShipmentInOutList()
Help: Contains all the material transaction due to business partner shipments- See Also:
ShipmentInOut
-
setMaterialMgmtShipmentInOutList
public void setMaterialMgmtShipmentInOutList(List<ShipmentInOut> materialMgmtShipmentInOutList)
Help: Contains all the material transaction due to business partner shipments- See Also:
ShipmentInOut
-
getPricingVolumeDiscountInvoiceList
public List<DiscountInvoice> getPricingVolumeDiscountInvoiceList()
Help: Contains all the invoices generated due to rappels conditions- See Also:
DiscountInvoice
-
setPricingVolumeDiscountInvoiceList
public void setPricingVolumeDiscountInvoiceList(List<DiscountInvoice> pricingVolumeDiscountInvoiceList)
Help: Contains all the invoices generated due to rappels conditions- See Also:
DiscountInvoice
-
getReversedInvoicesList
public List<ReversedInvoice> getReversedInvoicesList()
Help: It stores the reversed invoices associated with an invoice- See Also:
ReversedInvoice
-
setReversedInvoicesList
public void setReversedInvoicesList(List<ReversedInvoice> reversedInvoicesList)
Help: It stores the reversed invoices associated with an invoice- See Also:
ReversedInvoice
-
getReversedInvoicesReversedInvoiceList
public List<ReversedInvoice> getReversedInvoicesReversedInvoiceList()
Help: It stores the reversed invoices associated with an invoice- See Also:
ReversedInvoice
-
setReversedInvoicesReversedInvoiceList
public void setReversedInvoicesReversedInvoiceList(List<ReversedInvoice> reversedInvoicesReversedInvoiceList)
Help: It stores the reversed invoices associated with an invoice- See Also:
ReversedInvoice
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