Class InvoiceLine
- java.lang.Object
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- org.openbravo.base.structure.BaseOBObject
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- org.openbravo.model.common.invoice.InvoiceLine
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- All Implemented Interfaces:
Serializable
,BaseOBObjectDef
,OBNotSingleton
,OBProvidable
,ActiveEnabled
,ClientEnabled
,DynamicEnabled
,Identifiable
,OrganizationEnabled
,Traceable
public class InvoiceLine extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled
Entity class for entity InvoiceLine (stored in table C_InvoiceLine).
Help: Contains the individual items or charges on an Invoice
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_ACCOUNT
Property account stored in column Account_ID in table C_InvoiceLine
Help: The (natural) account usedstatic String
PROPERTY_ACTIVE
Property active stored in column IsActive in table C_InvoiceLinestatic String
PROPERTY_ASSET
Property asset stored in column A_Asset_ID in table C_InvoiceLine
Help: Any item of economic value owned by the corporation, especially that which could be converted to cash.static String
PROPERTY_ATTRIBUTESETVALUE
Property attributeSetValue stored in column M_AttributeSetInstance_ID in table C_InvoiceLine
Help: The values of the actual Product Attributesstatic String
PROPERTY_BASEGROSSUNITPRICE
Property baseGrossUnitPrice stored in column grosspricestd in table C_InvoiceLinestatic String
PROPERTY_BOMPARENT
Property bOMParent stored in column BOM_Parent_ID in table C_InvoiceLinestatic String
PROPERTY_BUSINESSPARTNER
Property businessPartner stored in column C_Bpartner_ID in table C_InvoiceLine
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_CHARGE
Property charge stored in column C_Charge_ID in table C_InvoiceLine
Help: The Charge indicates a type of Charge (Handling, Shipping, Restocking)static String
PROPERTY_CHARGEAMOUNT
Property chargeAmount stored in column ChargeAmt in table C_InvoiceLine
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_InvoiceLinestatic String
PROPERTY_COSTCENTER
Property costcenter stored in column C_Costcenter_ID in table C_InvoiceLine
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_InvoiceLinestatic String
PROPERTY_CREATIONDATE
Property creationDate stored in column Created in table C_InvoiceLinestatic String
PROPERTY_DEFERRED
Property deferred stored in column IsDeferred in table C_InvoiceLine
Help: When flagged revenue of the product will be deferred using the plan and the number of periodsstatic String
PROPERTY_DEFERREDPLANTYPE
Property deferredPlanType stored in column DefPlanType in table C_InvoiceLine
Help: Set the type of plan to be used when deferring revenuestatic String
PROPERTY_DESCRIPTION
Property description stored in column Description in table C_InvoiceLine
Help: A description is limited to 255 characters.static String
PROPERTY_DESCRIPTIONONLY
Property descriptionOnly stored in column IsDescription in table C_InvoiceLine
Help: If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.static String
PROPERTY_EDITLINEAMOUNT
Property editLineAmount stored in column Iseditlinenetamt in table C_InvoiceLine
Help: A flag used to allow the end-user to edit Line Net Amount field.static String
PROPERTY_EXCLUDEFORWITHHOLDING
Property excludeforwithholding stored in column Excludeforwithholding in table C_InvoiceLinestatic String
PROPERTY_EXPLODE
Property explode stored in column Explode in table C_InvoiceLine
Help: Explode the BOM productstatic String
PROPERTY_FINANCIALINVOICELINE
Property financialInvoiceLine stored in column Financial_Invoice_Line in table C_InvoiceLine
Help: This flag will decide whether we are going to book the invoice line on directly general ledger or not.static String
PROPERTY_GOODSSHIPMENTLINE
Property goodsShipmentLine stored in column M_InOutLine_ID in table C_InvoiceLine
Help: The Goods Shipment Line indicates a unique line in a Shipment documentstatic String
PROPERTY_GROSSAMOUNT
Property grossAmount stored in column Line_Gross_Amount in table C_InvoiceLine
Help: This is the total amount against a line ( i.e product price * quantity + taxes )static String
PROPERTY_GROSSLISTPRICE
Property grossListPrice stored in column Grosspricelist in table C_InvoiceLine
Help: The Gross List Price is the official price stated by the selected tax included pricelist and the currency of the document.static String
PROPERTY_GROSSUNITPRICE
Property grossUnitPrice stored in column Gross_Unit_Price in table C_InvoiceLine
Help: This is the price that is provided when the price is inclusive of taxes.static String
PROPERTY_ID
Property id stored in column C_InvoiceLine_ID in table C_InvoiceLine
Help: The Invoice Line uniquely identifies a single line of an Invoice.static String
PROPERTY_INVOICE
Property invoice stored in column C_Invoice_ID in table C_InvoiceLine
Help: The Invoice ID uniquely identifies an Invoice Document.static String
PROPERTY_INVOICEDISCOUNT
Property invoiceDiscount stored in column C_Invoice_Discount_ID in table C_InvoiceLine
Help: The ID identifies a unique discount for the invoicestatic String
PROPERTY_INVOICEDQUANTITY
Property invoicedQuantity stored in column QtyInvoiced in table C_InvoiceLine
Help: The Invoiced Quantity indicates the quantity of a product that have been invoiced.static String
PROPERTY_INVOICELINEACCOUNTINGDIMENSIONLIST
Property invoiceLineAccountingDimensionList stored in table C_InvoiceLinestatic String
PROPERTY_INVOICELINEBOMPARENTIDLIST
Property invoiceLineBOMParentIDList stored in table C_InvoiceLinestatic String
PROPERTY_INVOICELINEOFFERLIST
Property invoiceLineOfferList stored in table C_InvoiceLinestatic String
PROPERTY_INVOICELINETAXLIST
Property invoiceLineTaxList stored in table C_InvoiceLinestatic String
PROPERTY_LANDEDCOSTCOSTLIST
Property landedCostCostList stored in table C_InvoiceLinestatic String
PROPERTY_LANDEDCOSTMATCHEDLIST
Property landedCostMatchedList stored in table C_InvoiceLinestatic String
PROPERTY_LINENETAMOUNT
Property lineNetAmount stored in column LineNetAmt in table C_InvoiceLinestatic String
PROPERTY_LINENO
Property lineNo stored in column Line in table C_InvoiceLinestatic String
PROPERTY_LISTPRICE
Property listPrice stored in column PriceList in table C_InvoiceLine
Help: The Net List Price is the official price stated by the selected pricelist and the currency of the document.static String
PROPERTY_MATCHLCCOSTS
Property matchLCCosts stored in column Match_Lccosts in table C_InvoiceLinestatic String
PROPERTY_NDDIMENSION
Property ndDimension stored in column User2_ID in table C_InvoiceLine
Help: The user defined element displays the optional elements that have been defined for this account combination.static String
PROPERTY_OPERATIVEQUANTITY
Property operativeQuantity stored in column Aumqty in table C_InvoiceLine
Help: The number of a certain item involved in the transaction, according to the defined Operative UOM.static String
PROPERTY_OPERATIVEUOM
Property operativeUOM stored in column C_Aum in table C_InvoiceLine
Help: The Alternative UOM defines a unique non monetary unit of measurestatic String
PROPERTY_ORDERQUANTITY
Property orderQuantity stored in column QuantityOrder in table C_InvoiceLine
Help: Product quantity in the order uom.static String
PROPERTY_ORDERUOM
Property orderUOM stored in column M_Product_Uom_Id in table C_InvoiceLine
Help: Alternative order UOM for the product.static String
PROPERTY_ORGANIZATION
Property organization stored in column AD_Org_ID in table C_InvoiceLinestatic String
PROPERTY_PERIOD
Property period stored in column C_Period_ID in table C_InvoiceLine
Help: The Period indicates an exclusive range of dates for a calendar.static String
PROPERTY_PERIODNUMBER
Property periodNumber stored in column Periodnumber in table C_InvoiceLine
Help: Set here the number of periods to be used when deferring the revenuestatic String
PROPERTY_PRICEADJUSTMENT
Property priceAdjustment stored in column M_Offer_ID in table C_InvoiceLine
Help: Promotion or Discount applied to a particular line (product) automatically by the system.static String
PROPERTY_PRICELIMIT
Property priceLimit stored in column PriceLimit in table C_InvoiceLine
Help: The Net Price Limit indicates the lowest price for a product stated in the Price List Currency.static String
PROPERTY_PROCUREMENTPOINVOICEMATCHLIST
Property procurementPOInvoiceMatchList stored in table C_InvoiceLinestatic String
PROPERTY_PROCUREMENTRECEIPTINVOICEMATCHLIST
Property procurementReceiptInvoiceMatchList stored in table C_InvoiceLinestatic String
PROPERTY_PRODUCT
Property product stored in column M_Product_ID in table C_InvoiceLine
Help: Identifies an item which is either purchased or sold in this organization.static String
PROPERTY_PROJECT
Property project stored in column C_Project_ID in table C_InvoiceLine
Help: Identifier of a project defined within the Project & Service Management module.static String
PROPERTY_PROJECTLINE
Property projectLine stored in column C_Projectline_ID in table C_InvoiceLine
Help: The Project Line indicates a unique project line.static String
PROPERTY_RESOURCEASSIGNMENT
Property resourceAssignment stored in column S_ResourceAssignment_ID in table C_InvoiceLine
Help: The ID identifies a unique recordstatic String
PROPERTY_SALESCOMMISSIONDETAILLIST
Property salesCommissionDetailList stored in table C_InvoiceLinestatic String
PROPERTY_SALESORDERLINE
Property salesOrderLine stored in column C_OrderLine_ID in table C_InvoiceLine
Help: A unique identifier and a reference to a sales order line (product).static String
PROPERTY_STANDARDPRICE
Property standardPrice stored in column PriceStd in table C_InvoiceLine
Help: Net unit price before applying this promotion. In case multiple promotions are applied in cascade, this price is the one after applying all promotions with more priority than current one. This field is populated in case the used price list does not include taxes.static String
PROPERTY_STDIMENSION
Property stDimension stored in column User1_ID in table C_InvoiceLine
Help: The user defined element displays the optional elements that have been defined for this account combination.static String
PROPERTY_TAX
Property tax stored in column C_Tax_ID in table C_InvoiceLine
Help: The Tax indicates the type of tax for this document line.static String
PROPERTY_TAXABLEAMOUNT
Property taxableAmount stored in column Taxbaseamt in table C_InvoiceLine
Help: The Tax Base Amount indicates the base amount used for calculating the tax amount.static String
PROPERTY_UNITPRICE
Property unitPrice stored in column PriceActual in table C_InvoiceLine
Help: The actual price indicates the price for a product in source currency.static String
PROPERTY_UOM
Property uOM stored in column C_UOM_ID in table C_InvoiceLine
Help: The UOM defines a unique non monetary unit of measurestatic String
PROPERTY_UPDATED
Property updated stored in column Updated in table C_InvoiceLinestatic String
PROPERTY_UPDATEDBY
Property updatedBy stored in column UpdatedBy in table C_InvoiceLinestatic 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 InvoiceLine()
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Method Summary
All Methods Instance Methods Concrete Methods Modifier and Type Method Description GLItem
getAccount()
Asset
getAsset()
AttributeSetInstance
getAttributeSetValue()
BigDecimal
getBaseGrossUnitPrice()
InvoiceLine
getBOMParent()
BusinessPartner
getBusinessPartner()
GLCharge
getCharge()
BigDecimal
getChargeAmount()
Client
getClient()
Client fieldCostcenter
getCostcenter()
User
getCreatedBy()
Created by audit userDate
getCreationDate()
Creation date of auditString
getDeferredPlanType()
String
getDescription()
String
getEntityName()
ShipmentInOutLine
getGoodsShipmentLine()
BigDecimal
getGrossAmount()
BigDecimal
getGrossListPrice()
BigDecimal
getGrossUnitPrice()
String
getId()
Invoice
getInvoice()
InvoiceDiscount
getInvoiceDiscount()
BigDecimal
getInvoicedQuantity()
List<InvoiceLineAccountingDimension>
getInvoiceLineAccountingDimensionList()
Help: Accounting dimensionList<InvoiceLine>
getInvoiceLineBOMParentIDList()
Help: Contains the individual items or charges on an InvoiceList<InvoiceLineOffer>
getInvoiceLineOfferList()
Help: Contains all the offers applies to an invoice line.List<InvoiceLineTax>
getInvoiceLineTaxList()
Help: Contains the taxes related to the invoice line.List<LandedCostCost>
getLandedCostCostList()
List<LCMatched>
getLandedCostMatchedList()
BigDecimal
getLineNetAmount()
Long
getLineNo()
BigDecimal
getListPrice()
UserDimension2
getNdDimension()
BigDecimal
getOperativeQuantity()
UOM
getOperativeUOM()
BigDecimal
getOrderQuantity()
ProductUOM
getOrderUOM()
Organization
getOrganization()
Gets organization fieldPeriod
getPeriod()
Long
getPeriodNumber()
PriceAdjustment
getPriceAdjustment()
BigDecimal
getPriceLimit()
List<POInvoiceMatch>
getProcurementPOInvoiceMatchList()
Help: This table contains all the matches between the order lines and: 1. With the material receipt lines. For each order line we can have one or more materials receipt lines. The result of the sum of all the material receipt lines have to match with their own order line in order to be able to say that the order line has been already receipt. 2. With the invoice line. For each order line we can have one or more invoices lines. The result of the sum of all the invoices lines have to much with their own order line in order to be able to say that the order line has been already invoicedList<ReceiptInvoiceMatch>
getProcurementReceiptInvoiceMatchList()
Help: This table contains all the matches between the material receipt lines and the invoice lines. It is used only for the purchase transactions. For each material receipt line we can have one or more invoice lines, so the sum of the invoice lines has to match with the amount on the material receipt line. When everything matches it means the material receipt line is already invoicedProduct
getProduct()
Project
getProject()
ProjectLine
getProjectLine()
ResourceAssignment
getResourceAssignment()
List<CommissionDetail>
getSalesCommissionDetailList()
Help: You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window)OrderLine
getSalesOrderLine()
BigDecimal
getStandardPrice()
UserDimension1
getStDimension()
TaxRate
getTax()
BigDecimal
getTaxableAmount()
BigDecimal
getUnitPrice()
UOM
getUOM()
Date
getUpdated()
Update date of auditUser
getUpdatedBy()
Update by audit userBoolean
isActive()
Gets active fieldBoolean
isDeferred()
Boolean
isDescriptionOnly()
Boolean
isEditLineAmount()
Boolean
isExcludeforwithholding()
Boolean
isExplode()
Boolean
isFinancialInvoiceLine()
Boolean
isMatchLCCosts()
void
setAccount(GLItem account)
void
setActive(Boolean active)
Sets active fieldvoid
setAsset(Asset asset)
void
setAttributeSetValue(AttributeSetInstance attributeSetValue)
void
setBaseGrossUnitPrice(BigDecimal baseGrossUnitPrice)
void
setBOMParent(InvoiceLine bOMParent)
void
setBusinessPartner(BusinessPartner businessPartner)
void
setCharge(GLCharge charge)
void
setChargeAmount(BigDecimal chargeAmount)
void
setClient(Client client)
Client fieldvoid
setCostcenter(Costcenter costcenter)
void
setCreatedBy(User createdBy)
Created by audit uservoid
setCreationDate(Date creationDate)
Creation date of auditvoid
setDeferred(Boolean deferred)
void
setDeferredPlanType(String deferredPlanType)
void
setDescription(String description)
void
setDescriptionOnly(Boolean descriptionOnly)
void
setEditLineAmount(Boolean editLineAmount)
void
setExcludeforwithholding(Boolean excludeforwithholding)
void
setExplode(Boolean explode)
void
setFinancialInvoiceLine(Boolean financialInvoiceLine)
void
setGoodsShipmentLine(ShipmentInOutLine goodsShipmentLine)
void
setGrossAmount(BigDecimal grossAmount)
void
setGrossListPrice(BigDecimal grossListPrice)
void
setGrossUnitPrice(BigDecimal grossUnitPrice)
void
setId(String id)
void
setInvoice(Invoice invoice)
void
setInvoiceDiscount(InvoiceDiscount invoiceDiscount)
void
setInvoicedQuantity(BigDecimal invoicedQuantity)
void
setInvoiceLineAccountingDimensionList(List<InvoiceLineAccountingDimension> invoiceLineAccountingDimensionList)
Help: Accounting dimensionvoid
setInvoiceLineBOMParentIDList(List<InvoiceLine> invoiceLineBOMParentIDList)
Help: Contains the individual items or charges on an Invoicevoid
setInvoiceLineOfferList(List<InvoiceLineOffer> invoiceLineOfferList)
Help: Contains all the offers applies to an invoice line.void
setInvoiceLineTaxList(List<InvoiceLineTax> invoiceLineTaxList)
Help: Contains the taxes related to the invoice line.void
setLandedCostCostList(List<LandedCostCost> landedCostCostList)
void
setLandedCostMatchedList(List<LCMatched> landedCostMatchedList)
void
setLineNetAmount(BigDecimal lineNetAmount)
void
setLineNo(Long lineNo)
void
setListPrice(BigDecimal listPrice)
void
setMatchLCCosts(Boolean matchLCCosts)
void
setNdDimension(UserDimension2 ndDimension)
void
setOperativeQuantity(BigDecimal operativeQuantity)
void
setOperativeUOM(UOM operativeUOM)
void
setOrderQuantity(BigDecimal orderQuantity)
void
setOrderUOM(ProductUOM orderUOM)
void
setOrganization(Organization organization)
Sets organization fieldvoid
setPeriod(Period period)
void
setPeriodNumber(Long periodNumber)
void
setPriceAdjustment(PriceAdjustment priceAdjustment)
void
setPriceLimit(BigDecimal priceLimit)
void
setProcurementPOInvoiceMatchList(List<POInvoiceMatch> procurementPOInvoiceMatchList)
Help: This table contains all the matches between the order lines and: 1. With the material receipt lines. For each order line we can have one or more materials receipt lines. The result of the sum of all the material receipt lines have to match with their own order line in order to be able to say that the order line has been already receipt. 2. With the invoice line. For each order line we can have one or more invoices lines. The result of the sum of all the invoices lines have to much with their own order line in order to be able to say that the order line has been already invoicedvoid
setProcurementReceiptInvoiceMatchList(List<ReceiptInvoiceMatch> procurementReceiptInvoiceMatchList)
Help: This table contains all the matches between the material receipt lines and the invoice lines. It is used only for the purchase transactions. For each material receipt line we can have one or more invoice lines, so the sum of the invoice lines has to match with the amount on the material receipt line. When everything matches it means the material receipt line is already invoicedvoid
setProduct(Product product)
void
setProject(Project project)
void
setProjectLine(ProjectLine projectLine)
void
setResourceAssignment(ResourceAssignment resourceAssignment)
void
setSalesCommissionDetailList(List<CommissionDetail> salesCommissionDetailList)
Help: You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window)void
setSalesOrderLine(OrderLine salesOrderLine)
void
setStandardPrice(BigDecimal standardPrice)
void
setStDimension(UserDimension1 stDimension)
void
setTax(TaxRate tax)
void
setTaxableAmount(BigDecimal taxableAmount)
void
setUnitPrice(BigDecimal unitPrice)
void
setUOM(UOM uOM)
void
setUpdated(Date updated)
Update date of auditvoid
setUpdatedBy(User updatedBy)
Update by audit user-
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_InvoiceLine_ID in table C_InvoiceLine
Help: The Invoice Line uniquely identifies a single line of an Invoice.- 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_InvoiceLine- 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_InvoiceLine- 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_InvoiceLine- 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_InvoiceLine- 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_InvoiceLine- 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_InvoiceLine- 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_InvoiceLine- See Also:
Traceable
, Constant Field Values
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PROPERTY_INVOICE
public static final String PROPERTY_INVOICE
Property invoice stored in column C_Invoice_ID in table C_InvoiceLine
Help: The Invoice ID uniquely identifies an Invoice Document.- See Also:
- Constant Field Values
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PROPERTY_SALESORDERLINE
public static final String PROPERTY_SALESORDERLINE
Property salesOrderLine stored in column C_OrderLine_ID in table C_InvoiceLine
Help: A unique identifier and a reference to a sales order line (product).- See Also:
- Constant Field Values
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PROPERTY_GOODSSHIPMENTLINE
public static final String PROPERTY_GOODSSHIPMENTLINE
Property goodsShipmentLine stored in column M_InOutLine_ID in table C_InvoiceLine
Help: The Goods Shipment Line indicates a unique line in a Shipment document- See Also:
- Constant Field Values
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PROPERTY_LINENO
public static final String PROPERTY_LINENO
Property lineNo stored in column Line in table C_InvoiceLine- 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_InvoiceLine
Help: A description is limited to 255 characters.- See Also:
- Constant Field Values
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PROPERTY_FINANCIALINVOICELINE
public static final String PROPERTY_FINANCIALINVOICELINE
Property financialInvoiceLine stored in column Financial_Invoice_Line in table C_InvoiceLine
Help: This flag will decide whether we are going to book the invoice line on directly general ledger or not.- See Also:
- Constant Field Values
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PROPERTY_ACCOUNT
public static final String PROPERTY_ACCOUNT
Property account stored in column Account_ID in table C_InvoiceLine
Help: The (natural) account used- See Also:
- Constant Field Values
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PROPERTY_PRODUCT
public static final String PROPERTY_PRODUCT
Property product stored in column M_Product_ID in table C_InvoiceLine
Help: Identifies an item which is either purchased or sold in this organization.- See Also:
- Constant Field Values
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PROPERTY_INVOICEDQUANTITY
public static final String PROPERTY_INVOICEDQUANTITY
Property invoicedQuantity stored in column QtyInvoiced in table C_InvoiceLine
Help: The Invoiced Quantity indicates the quantity of a product that have been invoiced.- See Also:
- Constant Field Values
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PROPERTY_LISTPRICE
public static final String PROPERTY_LISTPRICE
Property listPrice stored in column PriceList in table C_InvoiceLine
Help: The Net List Price is the official price stated by the selected pricelist and the currency of the document.- See Also:
- Constant Field Values
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PROPERTY_UNITPRICE
public static final String PROPERTY_UNITPRICE
Property unitPrice stored in column PriceActual in table C_InvoiceLine
Help: The actual price indicates the price for a product in source currency.- See Also:
- Constant Field Values
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PROPERTY_PRICELIMIT
public static final String PROPERTY_PRICELIMIT
Property priceLimit stored in column PriceLimit in table C_InvoiceLine
Help: The Net Price Limit indicates the lowest price for a product stated in the Price List Currency.- See Also:
- Constant Field Values
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PROPERTY_LINENETAMOUNT
public static final String PROPERTY_LINENETAMOUNT
Property lineNetAmount stored in column LineNetAmt in table C_InvoiceLine- 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_InvoiceLine
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_InvoiceLine
Help: The Charge Amount indicates the amount for an additional charge.- See Also:
- Constant Field Values
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PROPERTY_UOM
public static final String PROPERTY_UOM
Property uOM stored in column C_UOM_ID in table C_InvoiceLine
Help: The UOM defines a unique non monetary unit of measure- See Also:
- Constant Field Values
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PROPERTY_TAX
public static final String PROPERTY_TAX
Property tax stored in column C_Tax_ID in table C_InvoiceLine
Help: The Tax indicates the type of tax for this document line.- See Also:
- Constant Field Values
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PROPERTY_RESOURCEASSIGNMENT
public static final String PROPERTY_RESOURCEASSIGNMENT
Property resourceAssignment stored in column S_ResourceAssignment_ID in table C_InvoiceLine
Help: The ID identifies a unique record- See Also:
- Constant Field Values
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PROPERTY_ATTRIBUTESETVALUE
public static final String PROPERTY_ATTRIBUTESETVALUE
Property attributeSetValue stored in column M_AttributeSetInstance_ID in table C_InvoiceLine
Help: The values of the actual Product Attributes- See Also:
- Constant Field Values
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PROPERTY_DESCRIPTIONONLY
public static final String PROPERTY_DESCRIPTIONONLY
Property descriptionOnly stored in column IsDescription in table C_InvoiceLine
Help: If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.- See Also:
- Constant Field Values
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PROPERTY_ORDERQUANTITY
public static final String PROPERTY_ORDERQUANTITY
Property orderQuantity stored in column QuantityOrder in table C_InvoiceLine
Help: Product quantity in the order uom.- See Also:
- Constant Field Values
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PROPERTY_ORDERUOM
public static final String PROPERTY_ORDERUOM
Property orderUOM stored in column M_Product_Uom_Id in table C_InvoiceLine
Help: Alternative order UOM for the product.- See Also:
- Constant Field Values
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PROPERTY_INVOICEDISCOUNT
public static final String PROPERTY_INVOICEDISCOUNT
Property invoiceDiscount stored in column C_Invoice_Discount_ID in table C_InvoiceLine
Help: The ID identifies a unique discount for the invoice- See Also:
- Constant Field Values
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PROPERTY_PROJECTLINE
public static final String PROPERTY_PROJECTLINE
Property projectLine stored in column C_Projectline_ID in table C_InvoiceLine
Help: The Project Line indicates a unique project line.- See Also:
- Constant Field Values
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PROPERTY_PRICEADJUSTMENT
public static final String PROPERTY_PRICEADJUSTMENT
Property priceAdjustment stored in column M_Offer_ID in table C_InvoiceLine
Help: Promotion or Discount applied to a particular line (product) automatically by the system.- See Also:
- Constant Field Values
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PROPERTY_STANDARDPRICE
public static final String PROPERTY_STANDARDPRICE
Property standardPrice stored in column PriceStd in table C_InvoiceLine
Help: Net unit price before applying this promotion. In case multiple promotions are applied in cascade, this price is the one after applying all promotions with more priority than current one. This field is populated in case the used price list does not include taxes.- See Also:
- Constant Field Values
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PROPERTY_EXCLUDEFORWITHHOLDING
public static final String PROPERTY_EXCLUDEFORWITHHOLDING
Property excludeforwithholding stored in column Excludeforwithholding in table C_InvoiceLine- See Also:
- Constant Field Values
-
PROPERTY_EDITLINEAMOUNT
public static final String PROPERTY_EDITLINEAMOUNT
Property editLineAmount stored in column Iseditlinenetamt in table C_InvoiceLine
Help: A flag used to allow the end-user to edit Line Net Amount field.- See Also:
- Constant Field Values
-
PROPERTY_TAXABLEAMOUNT
public static final String PROPERTY_TAXABLEAMOUNT
Property taxableAmount stored in column Taxbaseamt in table C_InvoiceLine
Help: The Tax Base Amount indicates the base amount used for calculating the tax amount.- See Also:
- Constant Field Values
-
PROPERTY_GROSSAMOUNT
public static final String PROPERTY_GROSSAMOUNT
Property grossAmount stored in column Line_Gross_Amount in table C_InvoiceLine
Help: This is the total amount against a line ( i.e product price * quantity + taxes )- See Also:
- Constant Field Values
-
PROPERTY_GROSSUNITPRICE
public static final String PROPERTY_GROSSUNITPRICE
Property grossUnitPrice stored in column Gross_Unit_Price in table C_InvoiceLine
Help: This is the price that is provided when the price is inclusive of taxes.- See Also:
- Constant Field Values
-
PROPERTY_BUSINESSPARTNER
public static final String PROPERTY_BUSINESSPARTNER
Property businessPartner stored in column C_Bpartner_ID in table C_InvoiceLine
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
-
PROPERTY_PERIODNUMBER
public static final String PROPERTY_PERIODNUMBER
Property periodNumber stored in column Periodnumber in table C_InvoiceLine
Help: Set here the number of periods to be used when deferring the revenue- See Also:
- Constant Field Values
-
PROPERTY_BASEGROSSUNITPRICE
public static final String PROPERTY_BASEGROSSUNITPRICE
Property baseGrossUnitPrice stored in column grosspricestd in table C_InvoiceLine- See Also:
- Constant Field Values
-
PROPERTY_ASSET
public static final String PROPERTY_ASSET
Property asset stored in column A_Asset_ID in table C_InvoiceLine
Help: Any item of economic value owned by the corporation, especially that which could be converted to cash.- See Also:
- Constant Field Values
-
PROPERTY_DEFERREDPLANTYPE
public static final String PROPERTY_DEFERREDPLANTYPE
Property deferredPlanType stored in column DefPlanType in table C_InvoiceLine
Help: Set the type of plan to be used when deferring revenue- See Also:
- Constant Field Values
-
PROPERTY_GROSSLISTPRICE
public static final String PROPERTY_GROSSLISTPRICE
Property grossListPrice stored in column Grosspricelist in table C_InvoiceLine
Help: The Gross List Price is the official price stated by the selected tax included pricelist and the currency of the document.- See Also:
- Constant Field Values
-
PROPERTY_PROJECT
public static final String PROPERTY_PROJECT
Property project stored in column C_Project_ID in table C_InvoiceLine
Help: Identifier of a project defined within the Project & Service Management module.- See Also:
- Constant Field Values
-
PROPERTY_DEFERRED
public static final String PROPERTY_DEFERRED
Property deferred stored in column IsDeferred in table C_InvoiceLine
Help: When flagged revenue of the product will be deferred using the plan and the number of periods- See Also:
- Constant Field Values
-
PROPERTY_PERIOD
public static final String PROPERTY_PERIOD
Property period stored in column C_Period_ID in table C_InvoiceLine
Help: The Period indicates an exclusive range of dates for a calendar.- See Also:
- Constant Field Values
-
PROPERTY_COSTCENTER
public static final String PROPERTY_COSTCENTER
Property costcenter stored in column C_Costcenter_ID in table C_InvoiceLine
Help: Division that adds to the cost of an organization. Internal structure for cost allocation.- See Also:
- Constant Field Values
-
PROPERTY_STDIMENSION
public static final String PROPERTY_STDIMENSION
Property stDimension stored in column User1_ID in table C_InvoiceLine
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_InvoiceLine
Help: The user defined element displays the optional elements that have been defined for this account combination.- See Also:
- Constant Field Values
-
PROPERTY_EXPLODE
public static final String PROPERTY_EXPLODE
Property explode stored in column Explode in table C_InvoiceLine
Help: Explode the BOM product- See Also:
- Constant Field Values
-
PROPERTY_BOMPARENT
public static final String PROPERTY_BOMPARENT
Property bOMParent stored in column BOM_Parent_ID in table C_InvoiceLine- See Also:
- Constant Field Values
-
PROPERTY_MATCHLCCOSTS
public static final String PROPERTY_MATCHLCCOSTS
Property matchLCCosts stored in column Match_Lccosts in table C_InvoiceLine- See Also:
- Constant Field Values
-
PROPERTY_OPERATIVEUOM
public static final String PROPERTY_OPERATIVEUOM
Property operativeUOM stored in column C_Aum in table C_InvoiceLine
Help: The Alternative UOM defines a unique non monetary unit of measure- See Also:
- Constant Field Values
-
PROPERTY_OPERATIVEQUANTITY
public static final String PROPERTY_OPERATIVEQUANTITY
Property operativeQuantity stored in column Aumqty in table C_InvoiceLine
Help: The number of a certain item involved in the transaction, according to the defined Operative UOM.- See Also:
- Constant Field Values
-
PROPERTY_INVOICELINEBOMPARENTIDLIST
public static final String PROPERTY_INVOICELINEBOMPARENTIDLIST
Property invoiceLineBOMParentIDList stored in table C_InvoiceLine- See Also:
- Constant Field Values
-
PROPERTY_INVOICELINEACCOUNTINGDIMENSIONLIST
public static final String PROPERTY_INVOICELINEACCOUNTINGDIMENSIONLIST
Property invoiceLineAccountingDimensionList stored in table C_InvoiceLine- See Also:
- Constant Field Values
-
PROPERTY_INVOICELINEOFFERLIST
public static final String PROPERTY_INVOICELINEOFFERLIST
Property invoiceLineOfferList stored in table C_InvoiceLine- See Also:
- Constant Field Values
-
PROPERTY_INVOICELINETAXLIST
public static final String PROPERTY_INVOICELINETAXLIST
Property invoiceLineTaxList stored in table C_InvoiceLine- See Also:
- Constant Field Values
-
PROPERTY_LANDEDCOSTCOSTLIST
public static final String PROPERTY_LANDEDCOSTCOSTLIST
Property landedCostCostList stored in table C_InvoiceLine- See Also:
- Constant Field Values
-
PROPERTY_LANDEDCOSTMATCHEDLIST
public static final String PROPERTY_LANDEDCOSTMATCHEDLIST
Property landedCostMatchedList stored in table C_InvoiceLine- See Also:
- Constant Field Values
-
PROPERTY_PROCUREMENTPOINVOICEMATCHLIST
public static final String PROPERTY_PROCUREMENTPOINVOICEMATCHLIST
Property procurementPOInvoiceMatchList stored in table C_InvoiceLine- See Also:
- Constant Field Values
-
PROPERTY_PROCUREMENTRECEIPTINVOICEMATCHLIST
public static final String PROPERTY_PROCUREMENTRECEIPTINVOICEMATCHLIST
Property procurementReceiptInvoiceMatchList stored in table C_InvoiceLine- See Also:
- Constant Field Values
-
PROPERTY_SALESCOMMISSIONDETAILLIST
public static final String PROPERTY_SALESCOMMISSIONDETAILLIST
Property salesCommissionDetailList stored in table C_InvoiceLine- 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
-
getInvoice
public Invoice getInvoice()
- See Also:
PROPERTY_INVOICE
-
setInvoice
public void setInvoice(Invoice invoice)
- See Also:
PROPERTY_INVOICE
-
getSalesOrderLine
public OrderLine getSalesOrderLine()
- See Also:
PROPERTY_SALESORDERLINE
-
setSalesOrderLine
public void setSalesOrderLine(OrderLine salesOrderLine)
- See Also:
PROPERTY_SALESORDERLINE
-
getGoodsShipmentLine
public ShipmentInOutLine getGoodsShipmentLine()
- See Also:
PROPERTY_GOODSSHIPMENTLINE
-
setGoodsShipmentLine
public void setGoodsShipmentLine(ShipmentInOutLine goodsShipmentLine)
- See Also:
PROPERTY_GOODSSHIPMENTLINE
-
getLineNo
public Long getLineNo()
- See Also:
PROPERTY_LINENO
-
setLineNo
public void setLineNo(Long lineNo)
- See Also:
PROPERTY_LINENO
-
getDescription
public String getDescription()
- See Also:
PROPERTY_DESCRIPTION
-
setDescription
public void setDescription(String description)
- See Also:
PROPERTY_DESCRIPTION
-
isFinancialInvoiceLine
public Boolean isFinancialInvoiceLine()
- See Also:
PROPERTY_FINANCIALINVOICELINE
-
setFinancialInvoiceLine
public void setFinancialInvoiceLine(Boolean financialInvoiceLine)
- See Also:
PROPERTY_FINANCIALINVOICELINE
-
getAccount
public GLItem getAccount()
- See Also:
PROPERTY_ACCOUNT
-
setAccount
public void setAccount(GLItem account)
- See Also:
PROPERTY_ACCOUNT
-
getProduct
public Product getProduct()
- See Also:
PROPERTY_PRODUCT
-
setProduct
public void setProduct(Product product)
- See Also:
PROPERTY_PRODUCT
-
getInvoicedQuantity
public BigDecimal getInvoicedQuantity()
- See Also:
PROPERTY_INVOICEDQUANTITY
-
setInvoicedQuantity
public void setInvoicedQuantity(BigDecimal invoicedQuantity)
- See Also:
PROPERTY_INVOICEDQUANTITY
-
getListPrice
public BigDecimal getListPrice()
- See Also:
PROPERTY_LISTPRICE
-
setListPrice
public void setListPrice(BigDecimal listPrice)
- See Also:
PROPERTY_LISTPRICE
-
getUnitPrice
public BigDecimal getUnitPrice()
- See Also:
PROPERTY_UNITPRICE
-
setUnitPrice
public void setUnitPrice(BigDecimal unitPrice)
- See Also:
PROPERTY_UNITPRICE
-
getPriceLimit
public BigDecimal getPriceLimit()
- See Also:
PROPERTY_PRICELIMIT
-
setPriceLimit
public void setPriceLimit(BigDecimal priceLimit)
- See Also:
PROPERTY_PRICELIMIT
-
getLineNetAmount
public BigDecimal getLineNetAmount()
- See Also:
PROPERTY_LINENETAMOUNT
-
setLineNetAmount
public void setLineNetAmount(BigDecimal lineNetAmount)
- See Also:
PROPERTY_LINENETAMOUNT
-
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
-
getUOM
public UOM getUOM()
- See Also:
PROPERTY_UOM
-
setUOM
public void setUOM(UOM uOM)
- See Also:
PROPERTY_UOM
-
getTax
public TaxRate getTax()
- See Also:
PROPERTY_TAX
-
setTax
public void setTax(TaxRate tax)
- See Also:
PROPERTY_TAX
-
getResourceAssignment
public ResourceAssignment getResourceAssignment()
- See Also:
PROPERTY_RESOURCEASSIGNMENT
-
setResourceAssignment
public void setResourceAssignment(ResourceAssignment resourceAssignment)
- See Also:
PROPERTY_RESOURCEASSIGNMENT
-
getAttributeSetValue
public AttributeSetInstance getAttributeSetValue()
- See Also:
PROPERTY_ATTRIBUTESETVALUE
-
setAttributeSetValue
public void setAttributeSetValue(AttributeSetInstance attributeSetValue)
- See Also:
PROPERTY_ATTRIBUTESETVALUE
-
isDescriptionOnly
public Boolean isDescriptionOnly()
- See Also:
PROPERTY_DESCRIPTIONONLY
-
setDescriptionOnly
public void setDescriptionOnly(Boolean descriptionOnly)
- See Also:
PROPERTY_DESCRIPTIONONLY
-
getOrderQuantity
public BigDecimal getOrderQuantity()
- See Also:
PROPERTY_ORDERQUANTITY
-
setOrderQuantity
public void setOrderQuantity(BigDecimal orderQuantity)
- See Also:
PROPERTY_ORDERQUANTITY
-
getOrderUOM
public ProductUOM getOrderUOM()
- See Also:
PROPERTY_ORDERUOM
-
setOrderUOM
public void setOrderUOM(ProductUOM orderUOM)
- See Also:
PROPERTY_ORDERUOM
-
getInvoiceDiscount
public InvoiceDiscount getInvoiceDiscount()
- See Also:
PROPERTY_INVOICEDISCOUNT
-
setInvoiceDiscount
public void setInvoiceDiscount(InvoiceDiscount invoiceDiscount)
- See Also:
PROPERTY_INVOICEDISCOUNT
-
getProjectLine
public ProjectLine getProjectLine()
- See Also:
PROPERTY_PROJECTLINE
-
setProjectLine
public void setProjectLine(ProjectLine projectLine)
- See Also:
PROPERTY_PROJECTLINE
-
getPriceAdjustment
public PriceAdjustment getPriceAdjustment()
- See Also:
PROPERTY_PRICEADJUSTMENT
-
setPriceAdjustment
public void setPriceAdjustment(PriceAdjustment priceAdjustment)
- See Also:
PROPERTY_PRICEADJUSTMENT
-
getStandardPrice
public BigDecimal getStandardPrice()
- See Also:
PROPERTY_STANDARDPRICE
-
setStandardPrice
public void setStandardPrice(BigDecimal standardPrice)
- See Also:
PROPERTY_STANDARDPRICE
-
isExcludeforwithholding
public Boolean isExcludeforwithholding()
- See Also:
PROPERTY_EXCLUDEFORWITHHOLDING
-
setExcludeforwithholding
public void setExcludeforwithholding(Boolean excludeforwithholding)
- See Also:
PROPERTY_EXCLUDEFORWITHHOLDING
-
isEditLineAmount
public Boolean isEditLineAmount()
- See Also:
PROPERTY_EDITLINEAMOUNT
-
setEditLineAmount
public void setEditLineAmount(Boolean editLineAmount)
- See Also:
PROPERTY_EDITLINEAMOUNT
-
getTaxableAmount
public BigDecimal getTaxableAmount()
- See Also:
PROPERTY_TAXABLEAMOUNT
-
setTaxableAmount
public void setTaxableAmount(BigDecimal taxableAmount)
- See Also:
PROPERTY_TAXABLEAMOUNT
-
getGrossAmount
public BigDecimal getGrossAmount()
- See Also:
PROPERTY_GROSSAMOUNT
-
setGrossAmount
public void setGrossAmount(BigDecimal grossAmount)
- See Also:
PROPERTY_GROSSAMOUNT
-
getGrossUnitPrice
public BigDecimal getGrossUnitPrice()
- See Also:
PROPERTY_GROSSUNITPRICE
-
setGrossUnitPrice
public void setGrossUnitPrice(BigDecimal grossUnitPrice)
- See Also:
PROPERTY_GROSSUNITPRICE
-
getBusinessPartner
public BusinessPartner getBusinessPartner()
- See Also:
PROPERTY_BUSINESSPARTNER
-
setBusinessPartner
public void setBusinessPartner(BusinessPartner businessPartner)
- See Also:
PROPERTY_BUSINESSPARTNER
-
getPeriodNumber
public Long getPeriodNumber()
- See Also:
PROPERTY_PERIODNUMBER
-
setPeriodNumber
public void setPeriodNumber(Long periodNumber)
- See Also:
PROPERTY_PERIODNUMBER
-
getBaseGrossUnitPrice
public BigDecimal getBaseGrossUnitPrice()
- See Also:
PROPERTY_BASEGROSSUNITPRICE
-
setBaseGrossUnitPrice
public void setBaseGrossUnitPrice(BigDecimal baseGrossUnitPrice)
- See Also:
PROPERTY_BASEGROSSUNITPRICE
-
getAsset
public Asset getAsset()
- See Also:
PROPERTY_ASSET
-
setAsset
public void setAsset(Asset asset)
- See Also:
PROPERTY_ASSET
-
getDeferredPlanType
public String getDeferredPlanType()
- See Also:
PROPERTY_DEFERREDPLANTYPE
-
setDeferredPlanType
public void setDeferredPlanType(String deferredPlanType)
- See Also:
PROPERTY_DEFERREDPLANTYPE
-
getGrossListPrice
public BigDecimal getGrossListPrice()
- See Also:
PROPERTY_GROSSLISTPRICE
-
setGrossListPrice
public void setGrossListPrice(BigDecimal grossListPrice)
- See Also:
PROPERTY_GROSSLISTPRICE
-
getProject
public Project getProject()
- See Also:
PROPERTY_PROJECT
-
setProject
public void setProject(Project project)
- See Also:
PROPERTY_PROJECT
-
isDeferred
public Boolean isDeferred()
- See Also:
PROPERTY_DEFERRED
-
setDeferred
public void setDeferred(Boolean deferred)
- See Also:
PROPERTY_DEFERRED
-
getPeriod
public Period getPeriod()
- See Also:
PROPERTY_PERIOD
-
setPeriod
public void setPeriod(Period period)
- See Also:
PROPERTY_PERIOD
-
getCostcenter
public Costcenter getCostcenter()
- See Also:
PROPERTY_COSTCENTER
-
setCostcenter
public void setCostcenter(Costcenter costcenter)
- See Also:
PROPERTY_COSTCENTER
-
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
-
isExplode
public Boolean isExplode()
- See Also:
PROPERTY_EXPLODE
-
setExplode
public void setExplode(Boolean explode)
- See Also:
PROPERTY_EXPLODE
-
getBOMParent
public InvoiceLine getBOMParent()
- See Also:
PROPERTY_BOMPARENT
-
setBOMParent
public void setBOMParent(InvoiceLine bOMParent)
- See Also:
PROPERTY_BOMPARENT
-
isMatchLCCosts
public Boolean isMatchLCCosts()
- See Also:
PROPERTY_MATCHLCCOSTS
-
setMatchLCCosts
public void setMatchLCCosts(Boolean matchLCCosts)
- See Also:
PROPERTY_MATCHLCCOSTS
-
getOperativeUOM
public UOM getOperativeUOM()
- See Also:
PROPERTY_OPERATIVEUOM
-
setOperativeUOM
public void setOperativeUOM(UOM operativeUOM)
- See Also:
PROPERTY_OPERATIVEUOM
-
getOperativeQuantity
public BigDecimal getOperativeQuantity()
- See Also:
PROPERTY_OPERATIVEQUANTITY
-
setOperativeQuantity
public void setOperativeQuantity(BigDecimal operativeQuantity)
- See Also:
PROPERTY_OPERATIVEQUANTITY
-
getInvoiceLineBOMParentIDList
public List<InvoiceLine> getInvoiceLineBOMParentIDList()
Help: Contains the individual items or charges on an Invoice- See Also:
InvoiceLine
-
setInvoiceLineBOMParentIDList
public void setInvoiceLineBOMParentIDList(List<InvoiceLine> invoiceLineBOMParentIDList)
Help: Contains the individual items or charges on an Invoice- See Also:
InvoiceLine
-
getInvoiceLineAccountingDimensionList
public List<InvoiceLineAccountingDimension> getInvoiceLineAccountingDimensionList()
Help: Accounting dimension- See Also:
InvoiceLineAccountingDimension
-
setInvoiceLineAccountingDimensionList
public void setInvoiceLineAccountingDimensionList(List<InvoiceLineAccountingDimension> invoiceLineAccountingDimensionList)
Help: Accounting dimension- See Also:
InvoiceLineAccountingDimension
-
getInvoiceLineOfferList
public List<InvoiceLineOffer> getInvoiceLineOfferList()
Help: Contains all the offers applies to an invoice line.- See Also:
InvoiceLineOffer
-
setInvoiceLineOfferList
public void setInvoiceLineOfferList(List<InvoiceLineOffer> invoiceLineOfferList)
Help: Contains all the offers applies to an invoice line.- See Also:
InvoiceLineOffer
-
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
-
getLandedCostCostList
public List<LandedCostCost> getLandedCostCostList()
- See Also:
LandedCostCost
-
setLandedCostCostList
public void setLandedCostCostList(List<LandedCostCost> landedCostCostList)
- See Also:
LandedCostCost
-
setLandedCostMatchedList
public void setLandedCostMatchedList(List<LCMatched> landedCostMatchedList)
- See Also:
LCMatched
-
getProcurementPOInvoiceMatchList
public List<POInvoiceMatch> getProcurementPOInvoiceMatchList()
Help: This table contains all the matches between the order lines and: 1. With the material receipt lines. For each order line we can have one or more materials receipt lines. The result of the sum of all the material receipt lines have to match with their own order line in order to be able to say that the order line has been already receipt. 2. With the invoice line. For each order line we can have one or more invoices lines. The result of the sum of all the invoices lines have to much with their own order line in order to be able to say that the order line has been already invoiced- See Also:
POInvoiceMatch
-
setProcurementPOInvoiceMatchList
public void setProcurementPOInvoiceMatchList(List<POInvoiceMatch> procurementPOInvoiceMatchList)
Help: This table contains all the matches between the order lines and: 1. With the material receipt lines. For each order line we can have one or more materials receipt lines. The result of the sum of all the material receipt lines have to match with their own order line in order to be able to say that the order line has been already receipt. 2. With the invoice line. For each order line we can have one or more invoices lines. The result of the sum of all the invoices lines have to much with their own order line in order to be able to say that the order line has been already invoiced- See Also:
POInvoiceMatch
-
getProcurementReceiptInvoiceMatchList
public List<ReceiptInvoiceMatch> getProcurementReceiptInvoiceMatchList()
Help: This table contains all the matches between the material receipt lines and the invoice lines. It is used only for the purchase transactions. For each material receipt line we can have one or more invoice lines, so the sum of the invoice lines has to match with the amount on the material receipt line. When everything matches it means the material receipt line is already invoiced- See Also:
ReceiptInvoiceMatch
-
setProcurementReceiptInvoiceMatchList
public void setProcurementReceiptInvoiceMatchList(List<ReceiptInvoiceMatch> procurementReceiptInvoiceMatchList)
Help: This table contains all the matches between the material receipt lines and the invoice lines. It is used only for the purchase transactions. For each material receipt line we can have one or more invoice lines, so the sum of the invoice lines has to match with the amount on the material receipt line. When everything matches it means the material receipt line is already invoiced- See Also:
ReceiptInvoiceMatch
-
getSalesCommissionDetailList
public List<CommissionDetail> getSalesCommissionDetailList()
Help: You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window)- See Also:
CommissionDetail
-
setSalesCommissionDetailList
public void setSalesCommissionDetailList(List<CommissionDetail> salesCommissionDetailList)
Help: You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window)- See Also:
CommissionDetail
-
-