org.compiere.model
Class MInvoice

java.lang.Object
  org.compiere.framework.PO
      org.compiere.model.X_C_Invoice
          org.compiere.model.MInvoice

All Implemented Interfaces:

Serializable, Cloneable, Comparator<PO>, DocAction, Evaluatee

public class MInvoice
extends X_C_Invoice
implements DocAction

Invoice Model. Please do not set DocStatus and C_DocType_ID directly. They are set in the process() method. Use DocAction and C_DocTypeTarget_ID instead.

Version:

$Id: MInvoice.java,v 1.2 2006/07/30 00:51:02 jjanke Exp $

Author:

Jorg Janke

See Also:

Serialized Form

Field Summary

Fields inherited from class org.compiere.model.X_C_Invoice

accessLevel, AD_ORGTRX_ID_AD_Reference_ID, C_CHARGE_ID_AD_Reference_ID, C_DOCTYPETARGET_ID_AD_Reference_ID, DOCACTION_AD_Reference_ID, DOCACTION_Approve, DOCACTION_Close, DOCACTION_Complete, DOCACTION_Invalidate, DOCACTION_None, DOCACTION_Post, DOCACTION_Prepare, DOCACTION_Re_Activate, DOCACTION_Reject, DOCACTION_Reverse_Accrual, DOCACTION_Reverse_Correct, DOCACTION_Unlock, DOCACTION_Void, DOCACTION_WaitComplete, DOCSTATUS_AD_Reference_ID, DOCSTATUS_Approved, DOCSTATUS_Closed, DOCSTATUS_Completed, DOCSTATUS_Drafted, DOCSTATUS_InProgress, DOCSTATUS_Invalid, DOCSTATUS_NotApproved, DOCSTATUS_Reversed, DOCSTATUS_Unknown, DOCSTATUS_Voided, DOCSTATUS_WaitingConfirmation, DOCSTATUS_WaitingPayment, INVOICECOLLECTIONTYPE_AD_Reference_ID, INVOICECOLLECTIONTYPE_CollectionAgency, INVOICECOLLECTIONTYPE_Dunning, INVOICECOLLECTIONTYPE_LegalProcedure, INVOICECOLLECTIONTYPE_Uncollectable, MATCHREQUIREMENTI_AD_Reference_ID, MATCHREQUIREMENTI_None, MATCHREQUIREMENTI_PurchaseOrder, MATCHREQUIREMENTI_PurchaseOrderAndReceipt, MATCHREQUIREMENTI_Receipt, Model, PAYMENTRULE_AD_Reference_ID, PAYMENTRULE_Cash, PAYMENTRULE_Check, PAYMENTRULE_CreditCard, PAYMENTRULE_DirectDebit, PAYMENTRULE_DirectDeposit, PAYMENTRULE_OnCredit, SALESREP_ID_AD_Reference_ID, Table_ID, Table_Name, updatedMS, USER1_ID_AD_Reference_ID, USER2_ID_AD_Reference_ID

Fields inherited from class org.compiere.framework.PO

ACCESSLEVEL_ALL, ACCESSLEVEL_CLIENT, ACCESSLEVEL_CLIENTORG, ACCESSLEVEL_ORG, ACCESSLEVEL_SYSTEM, ACCESSLEVEL_SYSTEMCLIENT, ENTITYTYPE_Dictionary, ENTITYTYPE_UserMaintained, I_ZERO, log, p_changeVO, p_info, XML_ATTRIBUTE_AD_Table_ID, XML_ATTRIBUTE_Record_ID

Fields inherited from interface org.compiere.process.DocAction

ACTION_Approve, ACTION_Close, ACTION_Complete, ACTION_Invalidate, ACTION_None, ACTION_Post, ACTION_Prepare, ACTION_ReActivate, ACTION_Reject, ACTION_ReOpen, ACTION_Reverse_Accrual, ACTION_Reverse_Correct, ACTION_Unlock, ACTION_Void, ACTION_WaitComplete, STATUS_Approved, STATUS_Closed, STATUS_Completed, STATUS_Drafted, STATUS_InProgress, STATUS_Invalid, STATUS_NotApproved, STATUS_Reversed, STATUS_Unknown, STATUS_Voided, STATUS_WaitingConfirmation, STATUS_WaitingPayment

Constructor Summary

MInvoice(Ctx ctx, int C_Invoice_ID, String trxName)
Invoice Constructor

MInvoice(Ctx ctx, ResultSet rs, String trxName)
Load Constructor

MInvoice(MInOut ship, Timestamp invoiceDate)
Create Invoice from Shipment

MInvoice(MInvoiceBatch batch, MInvoiceBatchLine line)
Create Invoice from Batch Line

MInvoice(MOrder order, int C_DocTypeTarget_ID, Timestamp invoiceDate)
Create Invoice from Order

Method Summary

void	addDescription(String description) Add to Description
protected boolean	afterSave(boolean newRecord, boolean success) After Save
boolean	approveIt() Approve Document
protected boolean	beforeDelete() Before Delete
protected boolean	beforeSave(boolean newRecord) Before Save
boolean	closeIt() Close Document.
String	completeIt() Complete Document
static MInvoice	copyFrom(MInvoice from, Timestamp dateDoc, int C_DocTypeTarget_ID, boolean counter, String trxName, boolean setOrder) Create new Invoice by copying
int	copyLinesFrom(MInvoice otherInvoice, boolean counter, boolean setOrder) Copy Lines From other Invoice.
File	createPDF() Create PDF
File	createPDF(File file) Create PDF file
static MInvoice	get(Ctx ctx, int C_Invoice_ID) Get MInvoice from Cache
BigDecimal	getAllocatedAmt() Get Allocated Amt in Invoice Currency
BigDecimal	getApprovalAmt() Get Document Approval Amount
String	getCurrencyISO() Get ISO Code of Currency
int	getDoc_User_ID() Get Document Owner (Responsible)
String	getDocStatusName() Get Document Status
String	getDocumentInfo() Get Document Info
BigDecimal	getGrandTotal(boolean creditMemoAdjusted) Get Grand Total
MInvoiceLine[]	getLines() Get Lines of Invoice
MInvoiceLine[]	getLines(boolean requery) Get Invoice Lines
static MInvoice[]	getOfBPartner(Ctx ctx, int C_BPartner_ID, String trxName) Get Payments Of BPartner
BigDecimal	getOpenAmt() Get Open Amount.
BigDecimal	getOpenAmt(boolean creditMemoAdjusted, Timestamp paymentDate) Get Open Amount
String	getPDFFileName(String documentDir) Get PDF File Name
static String	getPDFFileName(String documentDir, int C_Invoice_ID) Get PDF File Name
int	getPrecision() Get Currency Precision
String	getProcessMsg() Get Process Message
String	getSummary() Get Summary
MInvoiceTax[]	getTaxes(boolean requery) Get Taxes
boolean	invalidateIt() Invalidate Document
boolean	isCreditMemo() Is it a Credit Memo?
String	prepareIt() Prepare Document
boolean	processIt(String processAction) Process document
boolean	reActivateIt() Re-activate
boolean	rejectIt() Reject Approval
void	renumberLines(int step) Renumber Lines
boolean	reverseAccrualIt() Reverse Accrual - none
boolean	reverseCorrectIt() Reverse Correction - same date
void	setBPartner(MBPartner bp) Set Business Partner Defaults & Details
void	setC_BPartner_ID(String oldC_BPartner_ID, String newC_BPartner_ID, int WindowNo) Invoice Header- BPartner
void	setC_DocTypeTarget_ID() Set Target Document Type.
void	setC_DocTypeTarget_ID(int C_DocTypeTarget_ID, boolean setReturnTrx) Set Target Document Type
void	setC_DocTypeTarget_ID(String DocBaseType) Set Target Document Type
void	setC_DocTypeTarget_ID(String oldC_DocTypeTarget_ID, String newC_DocTypeTarget_ID, int WindowNo) Invoice Header - DocType
void	setC_PaymentTerm_ID(String oldC_PaymentTerm_ID, String newC_PaymentTerm_ID, int windowNo)
void	setClientOrg(int AD_Client_ID, int AD_Org_ID) Overwrite Client/Org if required
void	setDateInvoiced(String oldDateInvoiced, String newDateInvoiced, int windowNo) Set DateInvoiced - Callout
static void	setIsPaid(Ctx ctx, int C_BPartner_ID, String trxName) Set Paid Flag for invoices
void	setM_PriceList_ID(int M_PriceList_ID) Set Price List (and Currency) when valid
void	setM_PriceList_ID(String oldM_PriceList_ID, String newM_PriceList_ID, int windowNo) Set Price List - Callout
void	setOrder(MOrder order) Set Order References
void	setPriceListVersion(int windowNo)
void	setProcessed(boolean processed) Set Processed.
void	setShipment(MInOut ship) Set Shipment References
boolean	testAllocation() Test Allocation (and set paid flag)
String	toString() String Representation
boolean	unlockIt() Unlock Document.
boolean	validatePaySchedule() Validate Invoice Pay Schedule
boolean	voidIt() Void Document.

Methods inherited from class org.compiere.model.X_C_Invoice

get_AccessLevel, getAD_OrgTrx_ID, getAD_User_ID, getC_Activity_ID, getC_BP_BankAccount_ID, getC_BPartner_ID, getC_BPartner_Location_ID, getC_Campaign_ID, getC_CashLine_ID, getC_Charge_ID, getC_ConversionType_ID, getC_Currency_ID, getC_DocType_ID, getC_DocTypeTarget_ID, getC_Invoice_ID, getC_Order_ID, getC_Payment_ID, getC_PaymentTerm_ID, getC_Project_ID, getChargeAmt, getCopyFrom, getCreateFrom, getDateAcct, getDateInvoiced, getDateOrdered, getDatePrinted, getDescription, getDocAction, getDocStatus, getDocumentNo, getGenerateTo, getGrandTotal, getInvoiceCollectionType, getKeyNamePair, getM_PriceList_ID, getMatchRequirementI, getPaymentRule, getPOReference, getRef_Invoice_ID, getSalesRep_ID, getTotalLines, getUser1_ID, getUser2_ID, initPO, isApproved, isDiscountPrinted, isDocActionValid, isDocStatusValid, isInDispute, isInvoiceCollectionTypeValid, isMatchRequirementIValid, isPaid, isPaymentRuleValid, isPayScheduleValid, isPosted, isPrinted, isProcessed, isProcessing, isReturnTrx, isSelfService, isSendEMail, isSOTrx, isTaxIncluded, isTransferred, setAD_OrgTrx_ID, setAD_User_ID, setC_Activity_ID, setC_BP_BankAccount_ID, setC_BPartner_ID, setC_BPartner_Location_ID, setC_Campaign_ID, setC_CashLine_ID, setC_Charge_ID, setC_ConversionType_ID, setC_Currency_ID, setC_DocType_ID, setC_DocTypeTarget_ID, setC_Invoice_ID, setC_Order_ID, setC_Payment_ID, setC_PaymentTerm_ID, setC_Project_ID, setChargeAmt, setCopyFrom, setCreateFrom, setDateAcct, setDateInvoiced, setDateOrdered, setDatePrinted, setDescription, setDocAction, setDocStatus, setDocumentNo, setGenerateTo, setGrandTotal, setInvoiceCollectionType, setIsApproved, setIsDiscountPrinted, setIsInDispute, setIsPaid, setIsPayScheduleValid, setIsPrinted, setIsReturnTrx, setIsSelfService, setIsSOTrx, setIsTaxIncluded, setIsTransferred, setMatchRequirementI, setPaymentRule, setPOReference, setPosted, setProcessing, setRef_Invoice_ID, setSalesRep_ID, setSendEMail, setTotalLines, setUser1_ID, setUser2_ID

Methods inherited from class org.compiere.framework.PO

addAttachment, addAttachment, addError, afterDelete, compare, convertToBigDecimal, convertToBoolean, convertToInt, convertToTimestamp, copy, copyValues, copyValues, createAttachment, delete_Accounting, delete, delete, dump, dump, equals, get_ChangeVO, get_ColumnCount, get_ColumnDescription, get_ColumnDisplayType, get_ColumnIndex, get_ColumnLabel, get_ColumnLookup, get_ColumnName, get_DisplayValue, get_EntityType, get_HashMap, get_ID, get_IDOld, get_Info, get_KeyColumns, get_Logger, get_Table_ID, get_Table_ID, get_TableName, get_Translation, get_TrxName, get_Value, get_Value, get_ValueAsInt, get_ValueAsInt, get_ValueAsString, get_ValueDifference, get_ValueDifference, get_ValueOfColumn, get_ValueOld, get_ValueOld, get_ValueOldAsInt, get_ValuesAsString, get_WhereClause, get_xmlDocument, get_xmlString, get_xmlString, getAD_Client_ID, getAD_Org_ID, getAllIDs, getAttachment, getAttachment, getAttachmentData, getCreated, getCreatedBy, getCtx, getFindParameter, getPdfAttachment, getUpdated, getUpdatedBy, getVO, hashCode, insert_Accounting, is_Changed, is_KeyColumn, is_new, is_ValueChanged, is_ValueChanged, isActive, isAttachment, isColumnMandatory, isColumnUpdateable, isMandatoryOK, isPdfAttachment, load, load, load, load, loadComplete, loadDefaults, loadSpecial, lock, save, save, saveNew_getID, saveNewInsertSQL, saveNewSpecial, saveUpdate, set_ChangeVO, set_ColumnUpdateable, set_CustomColumn, set_TrxName, set_Value, set_Value, set_ValueE, set_ValueNoCheck, set_ValueNoCheckE, set_ValueOfColumn, set_ValueString, setAD_Client_ID, setAD_Org_ID, setClientOrg, setContext, setCtx, setDocWorkflowMgr, setIsActive, setStandardDefaults, setUpdateable, setUpdatedBy, toStringX, unlock, update

Methods inherited from class java.lang.Object

clone, finalize, getClass, notify, notifyAll, wait, wait, wait

Methods inherited from interface org.compiere.process.DocAction

get_ID, get_Logger, get_Table_ID, get_TrxName, getAD_Client_ID, getAD_Org_ID, getC_Currency_ID, getCtx, getDocAction, getDocStatus, getDocumentNo, save, setDocStatus

Constructor Detail

MInvoice

public MInvoice(Ctx ctx,
                int C_Invoice_ID,
                String trxName)

Invoice Constructor

Parameters:

ctx - context

C_Invoice_ID - invoice or 0 for new

trxName - trx name

MInvoice

public MInvoice(Ctx ctx,
                ResultSet rs,
                String trxName)

Load Constructor

Parameters:

ctx - context

rs - result set record

trxName - transaction

MInvoice

public MInvoice(MOrder order,
                int C_DocTypeTarget_ID,
                Timestamp invoiceDate)

Create Invoice from Order

Parameters:

order - order

C_DocTypeTarget_ID - target document type

invoiceDate - date or null

MInvoice

public MInvoice(MInOut ship,
                Timestamp invoiceDate)

Create Invoice from Shipment

Parameters:

ship - shipment

invoiceDate - date or null

MInvoice

public MInvoice(MInvoiceBatch batch,
                MInvoiceBatchLine line)

Create Invoice from Batch Line

Parameters:

batch - batch

line - batch line

Method Detail

getOfBPartner

public static MInvoice[] getOfBPartner(Ctx ctx,
                                       int C_BPartner_ID,
                                       String trxName)

Get Payments Of BPartner

Parameters:

ctx - context

C_BPartner_ID - id

trxName - transaction

Returns:

array

copyFrom

public static MInvoice copyFrom(MInvoice from,
                                Timestamp dateDoc,
                                int C_DocTypeTarget_ID,
                                boolean counter,
                                String trxName,
                                boolean setOrder)

Create new Invoice by copying

Parameters:

from - invoice

dateDoc - date of the document date

C_DocTypeTarget_ID - target doc type

isSOTrx - sales order

counter - create counter links

trxName - trx

setOrder - set Order links

Returns:

Invoice

getPDFFileName

public static String getPDFFileName(String documentDir,
                                    int C_Invoice_ID)

Get PDF File Name

Parameters:

documentDir - directory

C_Invoice_ID - invoice

Returns:

file name

get

public static MInvoice get(Ctx ctx,
                           int C_Invoice_ID)

Get MInvoice from Cache

Parameters:

ctx - context

C_Invoice_ID - id

Returns:

MInvoice

setClientOrg

public void setClientOrg(int AD_Client_ID,
                         int AD_Org_ID)

Overwrite Client/Org if required

Overrides:

setClientOrg in class PO

Parameters:

AD_Client_ID - client

AD_Org_ID - org

setBPartner

public void setBPartner(MBPartner bp)

Set Business Partner Defaults & Details

Parameters:

bp - business partner

setOrder

public void setOrder(MOrder order)

Set Order References

Parameters:

order - order

setShipment

public void setShipment(MInOut ship)

Set Shipment References

Parameters:

ship - shipment

setC_DocTypeTarget_ID

public void setC_DocTypeTarget_ID(String DocBaseType)

Set Target Document Type

Parameters:

DocBaseType - doc type MDocBaseType.DOCBASETYPE_

setC_DocTypeTarget_ID

public void setC_DocTypeTarget_ID()

Set Target Document Type. Based on SO flag AP/AP Invoice

setC_DocTypeTarget_ID

public void setC_DocTypeTarget_ID(int C_DocTypeTarget_ID,
                                  boolean setReturnTrx)

Set Target Document Type

Parameters:

C_DocTypeTarget_ID - id

setReturnTrx - if true set ReturnTrx and SOTrx

getGrandTotal

public BigDecimal getGrandTotal(boolean creditMemoAdjusted)

Get Grand Total

Parameters:

creditMemoAdjusted - adjusted for CM (negative)

Returns:

grand total

getLines

public MInvoiceLine[] getLines(boolean requery)

Get Invoice Lines

Parameters:

requery -

Returns:

lines

getLines

public MInvoiceLine[] getLines()

Get Lines of Invoice

Returns:

lines

renumberLines

public void renumberLines(int step)

Renumber Lines

Parameters:

step - start and step

copyLinesFrom

public int copyLinesFrom(MInvoice otherInvoice,
                         boolean counter,
                         boolean setOrder)

Copy Lines From other Invoice.

Parameters:

otherInvoice - invoice

counter - create counter links

setOrder - set order links

Returns:

number of lines copied

getTaxes

public MInvoiceTax[] getTaxes(boolean requery)

Get Taxes

Parameters:

requery - requery

Returns:

array of taxes

addDescription

public void addDescription(String description)

Add to Description

Parameters:

description - text

isCreditMemo

public boolean isCreditMemo()

Is it a Credit Memo?

Returns:

true if CM

setProcessed

public void setProcessed(boolean processed)

Set Processed. Propergate to Lines/Taxes

Overrides:

setProcessed in class X_C_Invoice

Parameters:

processed - processed

validatePaySchedule

public boolean validatePaySchedule()

Validate Invoice Pay Schedule

Returns:

pay schedule is valid

beforeSave

protected boolean beforeSave(boolean newRecord)

Before Save

Overrides:

beforeSave in class PO

Parameters:

newRecord - new

Returns:

true

beforeDelete

protected boolean beforeDelete()

Before Delete

Overrides:

beforeDelete in class PO

Returns:

true if it can be deleted

toString

public String toString()

String Representation

Overrides:

toString in class X_C_Invoice

Returns:

info

getDocumentInfo

public String getDocumentInfo()

Get Document Info

Specified by:

getDocumentInfo in interface DocAction

Returns:

document info (untranslated)

afterSave

protected boolean afterSave(boolean newRecord,
                            boolean success)

After Save

Overrides:

afterSave in class PO

Parameters:

newRecord - new

success - success

Returns:

success

setM_PriceList_ID

public void setM_PriceList_ID(int M_PriceList_ID)

Set Price List (and Currency) when valid

Overrides:

setM_PriceList_ID in class X_C_Invoice

Parameters:

M_PriceList_ID - price list

getAllocatedAmt

public BigDecimal getAllocatedAmt()

Get Allocated Amt in Invoice Currency

Returns:

pos/neg amount or null

testAllocation

public boolean testAllocation()

Test Allocation (and set paid flag)

Returns:

true if updated

setIsPaid

public static void setIsPaid(Ctx ctx,
                             int C_BPartner_ID,
                             String trxName)

Set Paid Flag for invoices

Parameters:

ctx - context

C_BPartner_ID - if 0 all

trxName - transaction

getOpenAmt

public BigDecimal getOpenAmt()

Get Open Amount. Used by web interface

Returns:

Open Amt

getOpenAmt

public BigDecimal getOpenAmt(boolean creditMemoAdjusted,
                             Timestamp paymentDate)

Get Open Amount

Parameters:

creditMemoAdjusted - adjusted for CM (negative)

paymentDate - ignored Payment Date

Returns:

Open Amt

getDocStatusName

public String getDocStatusName()

Get Document Status

Returns:

Document Status Clear Text

createPDF

public File createPDF()

Create PDF

Specified by:

createPDF in interface DocAction

Returns:

File or null

createPDF

public File createPDF(File file)

Create PDF file

Parameters:

file - output file

Returns:

file if success

getPDFFileName

public String getPDFFileName(String documentDir)

Get PDF File Name

Parameters:

documentDir - directory

Returns:

file name

getCurrencyISO

public String getCurrencyISO()

Get ISO Code of Currency

Returns:

Currency ISO

getPrecision

public int getPrecision()

Get Currency Precision

Returns:

precision

processIt

public boolean processIt(String processAction)

Process document

Specified by:

processIt in interface DocAction

Parameters:

processAction - document action

Returns:

true if performed

unlockIt

public boolean unlockIt()

Unlock Document.

Specified by:

unlockIt in interface DocAction

Returns:

true if success

invalidateIt

public boolean invalidateIt()

Invalidate Document

Specified by:

invalidateIt in interface DocAction

Returns:

true if success

prepareIt

public String prepareIt()

Prepare Document

Specified by:

prepareIt in interface DocAction

Returns:

new status (In Progress or Invalid)

approveIt

public boolean approveIt()

Approve Document

Specified by:

approveIt in interface DocAction

Returns:

true if success

rejectIt

public boolean rejectIt()

Reject Approval

Specified by:

rejectIt in interface DocAction

Returns:

true if success

completeIt

public String completeIt()

Complete Document

Specified by:

completeIt in interface DocAction

Returns:

new status (Complete, In Progress, Invalid, Waiting ..)

voidIt

public boolean voidIt()

Void Document.

Specified by:

voidIt in interface DocAction

Returns:

true if success

closeIt

public boolean closeIt()

Close Document.

Specified by:

closeIt in interface DocAction

Returns:

true if success

reverseCorrectIt

public boolean reverseCorrectIt()

Reverse Correction - same date

Specified by:

reverseCorrectIt in interface DocAction

Returns:

true if success

reverseAccrualIt

public boolean reverseAccrualIt()

Reverse Accrual - none

Specified by:

reverseAccrualIt in interface DocAction

Returns:

false

reActivateIt

public boolean reActivateIt()

Re-activate

Specified by:

reActivateIt in interface DocAction

Returns:

false

getSummary

public String getSummary()

Get Summary

Specified by:

getSummary in interface DocAction

Returns:

Summary of Document

getProcessMsg

public String getProcessMsg()

Get Process Message

Specified by:

getProcessMsg in interface DocAction

Returns:

clear text error message

getDoc_User_ID

public int getDoc_User_ID()

Get Document Owner (Responsible)

Specified by:

getDoc_User_ID in interface DocAction

Returns:

AD_User_ID

getApprovalAmt

public BigDecimal getApprovalAmt()

Get Document Approval Amount

Specified by:

getApprovalAmt in interface DocAction

Returns:

amount

setM_PriceList_ID

@UICallout
public void setM_PriceList_ID(String oldM_PriceList_ID,
                                        String newM_PriceList_ID,
                                        int windowNo)
                       throws Exception

Set Price List - Callout

Parameters:

oldM_PriceList_ID - old value

newM_PriceList_ID - new value

windowNo - window

Throws:

Exception

setC_PaymentTerm_ID

@UICallout
public void setC_PaymentTerm_ID(String oldC_PaymentTerm_ID,
                                          String newC_PaymentTerm_ID,
                                          int windowNo)
                         throws Exception

Parameters:

oldC_PaymentTerm_ID -

newC_PaymentTerm_ID -

windowNo -

Throws:

Exception

setC_DocTypeTarget_ID

@UICallout
public void setC_DocTypeTarget_ID(String oldC_DocTypeTarget_ID,
                                            String newC_DocTypeTarget_ID,
                                            int WindowNo)
                           throws Exception

Invoice Header - DocType. - PaymentRule - temporary Document Context: - DocSubTypeSO - HasCharges - (re-sets Business Partner info of required)

Parameters:

ctx - context

WindowNo - window no

mTab - tab

mField - field

value - value

Throws:

Exception

setC_BPartner_ID

@UICallout
public void setC_BPartner_ID(String oldC_BPartner_ID,
                                       String newC_BPartner_ID,
                                       int WindowNo)
                      throws Exception

Invoice Header- BPartner. - M_PriceList_ID (+ Context) - C_BPartner_Location_ID - AD_User_ID - POReference - SO_Description - IsDiscountPrinted - PaymentRule - C_PaymentTerm_ID

Parameters:

ctx - context

WindowNo - window no

mTab - tab

mField - field

value - value

Throws:

Exception

setDateInvoiced

@UICallout
public void setDateInvoiced(String oldDateInvoiced,
                                      String newDateInvoiced,
                                      int windowNo)
                     throws Exception

Set DateInvoiced - Callout

Parameters:

oldDateInvoiced - old

newDateInvoiced - new

windowNo - window no

Throws:

Exception

setPriceListVersion

public void setPriceListVersion(int windowNo)