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java.lang.Objectorg.compiere.framework.PO
org.compiere.model.X_C_Invoice
public class X_C_Invoice
Generated Model for C_Invoice
| Field Summary | |
|---|---|
protected BigDecimal |
accessLevel
|
static int |
AD_ORGTRX_ID_AD_Reference_ID
AD_OrgTrx_ID AD_Reference_ID=130 |
static int |
C_CHARGE_ID_AD_Reference_ID
C_Charge_ID AD_Reference_ID=200 |
static int |
C_DOCTYPETARGET_ID_AD_Reference_ID
C_DocTypeTarget_ID AD_Reference_ID=170 |
static int |
DOCACTION_AD_Reference_ID
DocAction AD_Reference_ID=135 |
static String |
DOCACTION_Approve
Approve = AP |
static String |
DOCACTION_Close
Close = CL |
static String |
DOCACTION_Complete
Complete = CO |
static String |
DOCACTION_Invalidate
Invalidate = IN |
static String |
DOCACTION_None
|
static String |
DOCACTION_Post
Post = PO |
static String |
DOCACTION_Prepare
Prepare = PR |
static String |
DOCACTION_Re_Activate
Re-activate = RE |
static String |
DOCACTION_Reject
Reject = RJ |
static String |
DOCACTION_Reverse_Accrual
Reverse - Accrual = RA |
static String |
DOCACTION_Reverse_Correct
Reverse - Correct = RC |
static String |
DOCACTION_Unlock
Unlock = XL |
static String |
DOCACTION_Void
Void = VO |
static String |
DOCACTION_WaitComplete
Wait Complete = WC |
static int |
DOCSTATUS_AD_Reference_ID
DocStatus AD_Reference_ID=131 |
static String |
DOCSTATUS_Approved
Approved = AP |
static String |
DOCSTATUS_Closed
Closed = CL |
static String |
DOCSTATUS_Completed
Completed = CO |
static String |
DOCSTATUS_Drafted
Drafted = DR |
static String |
DOCSTATUS_InProgress
In Progress = IP |
static String |
DOCSTATUS_Invalid
Invalid = IN |
static String |
DOCSTATUS_NotApproved
Not Approved = NA |
static String |
DOCSTATUS_Reversed
Reversed = RE |
static String |
DOCSTATUS_Unknown
Unknown = ?? |
static String |
DOCSTATUS_Voided
Voided = VO |
static String |
DOCSTATUS_WaitingConfirmation
Waiting Confirmation = WC |
static String |
DOCSTATUS_WaitingPayment
Waiting Payment = WP |
static int |
INVOICECOLLECTIONTYPE_AD_Reference_ID
InvoiceCollectionType AD_Reference_ID=394 |
static String |
INVOICECOLLECTIONTYPE_CollectionAgency
Collection Agency = C |
static String |
INVOICECOLLECTIONTYPE_Dunning
Dunning = D |
static String |
INVOICECOLLECTIONTYPE_LegalProcedure
Legal Procedure = L |
static String |
INVOICECOLLECTIONTYPE_Uncollectable
Uncollectable = U |
static int |
MATCHREQUIREMENTI_AD_Reference_ID
MatchRequirementI AD_Reference_ID=360 |
static String |
MATCHREQUIREMENTI_None
None = N |
static String |
MATCHREQUIREMENTI_PurchaseOrder
Purchase Order = P |
static String |
MATCHREQUIREMENTI_PurchaseOrderAndReceipt
Purchase Order and Receipt = B |
static String |
MATCHREQUIREMENTI_Receipt
Receipt = R |
protected static KeyNamePair |
Model
|
static int |
PAYMENTRULE_AD_Reference_ID
PaymentRule AD_Reference_ID=195 |
static String |
PAYMENTRULE_Cash
Cash = B |
static String |
PAYMENTRULE_Check
Check = S |
static String |
PAYMENTRULE_CreditCard
Credit Card = K |
static String |
PAYMENTRULE_DirectDebit
Direct Debit = D |
static String |
PAYMENTRULE_DirectDeposit
Direct Deposit = T |
static String |
PAYMENTRULE_OnCredit
On Credit = P |
static int |
SALESREP_ID_AD_Reference_ID
SalesRep_ID AD_Reference_ID=190 |
static int |
Table_ID
AD_Table_ID=318 |
static String |
Table_Name
TableName=C_Invoice |
static long |
updatedMS
Last Updated Timestamp 2008-07-15 10:03:30.0 |
static int |
USER1_ID_AD_Reference_ID
User1_ID AD_Reference_ID=134 |
static int |
USER2_ID_AD_Reference_ID
User2_ID AD_Reference_ID=137 |
| 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 |
| Constructor Summary | |
|---|---|
X_C_Invoice(Ctx ctx,
int C_Invoice_ID,
String trxName)
Standard Constructor |
|
X_C_Invoice(Ctx ctx,
ResultSet rs,
String trxName)
Load Constructor |
|
| Method Summary | |
|---|---|
protected int |
get_AccessLevel()
AccessLevel |
int |
getAD_OrgTrx_ID()
Get Trx Organization. |
int |
getAD_User_ID()
Get User/Contact. |
int |
getC_Activity_ID()
Get Activity. |
int |
getC_BP_BankAccount_ID()
Get Partner Bank Account. |
int |
getC_BPartner_ID()
Get Business Partner. |
int |
getC_BPartner_Location_ID()
Get Partner Location. |
int |
getC_Campaign_ID()
Get Campaign. |
int |
getC_CashLine_ID()
Get Cash Journal Line. |
int |
getC_Charge_ID()
Get Charge. |
int |
getC_ConversionType_ID()
Get Currency Type. |
int |
getC_Currency_ID()
Get Currency. |
int |
getC_DocType_ID()
Get Document Type. |
int |
getC_DocTypeTarget_ID()
Get Target Doc Type. |
int |
getC_Invoice_ID()
Get Invoice. |
int |
getC_Order_ID()
Get Order. |
int |
getC_Payment_ID()
Get Payment. |
int |
getC_PaymentTerm_ID()
Get Payment Term. |
int |
getC_Project_ID()
Get Project. |
BigDecimal |
getChargeAmt()
Get Charge amount. |
String |
getCopyFrom()
Get Copy From. |
String |
getCreateFrom()
Get Create lines from. |
Timestamp |
getDateAcct()
Get Account Date. |
Timestamp |
getDateInvoiced()
Get Date Invoiced. |
Timestamp |
getDateOrdered()
Get Date Ordered. |
Timestamp |
getDatePrinted()
Get Date printed. |
String |
getDescription()
Get Description. |
String |
getDocAction()
Get Document Action. |
String |
getDocStatus()
Get Document Status. |
String |
getDocumentNo()
Get Document No. |
String |
getGenerateTo()
Get Generate To. |
BigDecimal |
getGrandTotal()
Get Grand Total. |
String |
getInvoiceCollectionType()
Get Collection Status. |
KeyNamePair |
getKeyNamePair()
Get Record ID/ColumnName |
int |
getM_PriceList_ID()
Get Price List. |
String |
getMatchRequirementI()
Get Invoice Match Requirement. |
String |
getPaymentRule()
Get Payment Method. |
String |
getPOReference()
Get Order Reference. |
int |
getRef_Invoice_ID()
Get Referenced Invoice. |
int |
getSalesRep_ID()
Get Representative. |
BigDecimal |
getTotalLines()
Get SubTotal. |
int |
getUser1_ID()
Get User List 1. |
int |
getUser2_ID()
Get User List 2. |
protected POInfo |
initPO(Ctx ctx)
Load Meta Data |
boolean |
isApproved()
Get Approved. |
boolean |
isDiscountPrinted()
Get Discount Printed. |
boolean |
isDocActionValid(String test)
Is test a valid value. |
boolean |
isDocStatusValid(String test)
Is test a valid value. |
boolean |
isInDispute()
Get In Dispute. |
boolean |
isInvoiceCollectionTypeValid(String test)
Is test a valid value. |
boolean |
isMatchRequirementIValid(String test)
Is test a valid value. |
boolean |
isPaid()
Get Paid. |
boolean |
isPaymentRuleValid(String test)
Is test a valid value. |
boolean |
isPayScheduleValid()
Get Pay Schedule valid. |
boolean |
isPosted()
Get Posted. |
boolean |
isPrinted()
Get Printed. |
boolean |
isProcessed()
Get Processed. |
boolean |
isProcessing()
Get Process Now. |
boolean |
isReturnTrx()
Get Return Transaction. |
boolean |
isSelfService()
Get Self-Service. |
boolean |
isSendEMail()
Get Send EMail. |
boolean |
isSOTrx()
Get Sales Transaction. |
boolean |
isTaxIncluded()
Get Price includes Tax. |
boolean |
isTransferred()
Get Transferred. |
void |
setAD_OrgTrx_ID(int AD_OrgTrx_ID)
Set Trx Organization. |
void |
setAD_User_ID(int AD_User_ID)
Set User/Contact. |
void |
setC_Activity_ID(int C_Activity_ID)
Set Activity. |
void |
setC_BP_BankAccount_ID(int C_BP_BankAccount_ID)
Set Partner Bank Account. |
void |
setC_BPartner_ID(int C_BPartner_ID)
Set Business Partner. |
void |
setC_BPartner_Location_ID(int C_BPartner_Location_ID)
Set Partner Location. |
void |
setC_Campaign_ID(int C_Campaign_ID)
Set Campaign. |
void |
setC_CashLine_ID(int C_CashLine_ID)
Set Cash Journal Line. |
void |
setC_Charge_ID(int C_Charge_ID)
Set Charge. |
void |
setC_ConversionType_ID(int C_ConversionType_ID)
Set Currency Type. |
void |
setC_Currency_ID(int C_Currency_ID)
Set Currency. |
void |
setC_DocType_ID(int C_DocType_ID)
Set Document Type. |
void |
setC_DocTypeTarget_ID(int C_DocTypeTarget_ID)
Set Target Doc Type. |
void |
setC_Invoice_ID(int C_Invoice_ID)
Set Invoice. |
void |
setC_Order_ID(int C_Order_ID)
Set Order. |
void |
setC_Payment_ID(int C_Payment_ID)
Set Payment. |
void |
setC_PaymentTerm_ID(int C_PaymentTerm_ID)
Set Payment Term. |
void |
setC_Project_ID(int C_Project_ID)
Set Project. |
void |
setChargeAmt(BigDecimal ChargeAmt)
Set Charge amount. |
void |
setCopyFrom(String CopyFrom)
Set Copy From. |
void |
setCreateFrom(String CreateFrom)
Set Create lines from. |
void |
setDateAcct(Timestamp DateAcct)
Set Account Date. |
void |
setDateInvoiced(Timestamp DateInvoiced)
Set Date Invoiced. |
void |
setDateOrdered(Timestamp DateOrdered)
Set Date Ordered. |
void |
setDatePrinted(Timestamp DatePrinted)
Set Date printed. |
void |
setDescription(String Description)
Set Description. |
void |
setDocAction(String DocAction)
Set Document Action. |
void |
setDocStatus(String DocStatus)
Set Document Status. |
void |
setDocumentNo(String DocumentNo)
Set Document No. |
void |
setGenerateTo(String GenerateTo)
Set Generate To. |
void |
setGrandTotal(BigDecimal GrandTotal)
Set Grand Total. |
void |
setInvoiceCollectionType(String InvoiceCollectionType)
Set Collection Status. |
void |
setIsApproved(boolean IsApproved)
Set Approved. |
void |
setIsDiscountPrinted(boolean IsDiscountPrinted)
Set Discount Printed. |
void |
setIsInDispute(boolean IsInDispute)
Set In Dispute. |
void |
setIsPaid(boolean IsPaid)
Set Paid. |
void |
setIsPayScheduleValid(boolean IsPayScheduleValid)
Set Pay Schedule valid. |
void |
setIsPrinted(boolean IsPrinted)
Set Printed. |
void |
setIsReturnTrx(boolean IsReturnTrx)
Set Return Transaction. |
void |
setIsSelfService(boolean IsSelfService)
Set Self-Service. |
void |
setIsSOTrx(boolean IsSOTrx)
Set Sales Transaction. |
void |
setIsTaxIncluded(boolean IsTaxIncluded)
Set Price includes Tax. |
void |
setIsTransferred(boolean IsTransferred)
Set Transferred. |
void |
setM_PriceList_ID(int M_PriceList_ID)
Set Price List. |
void |
setMatchRequirementI(String MatchRequirementI)
Set Invoice Match Requirement. |
void |
setPaymentRule(String PaymentRule)
Set Payment Method. |
void |
setPOReference(String POReference)
Set Order Reference. |
void |
setPosted(boolean Posted)
Set Posted. |
void |
setProcessed(boolean Processed)
Set Processed. |
void |
setProcessing(boolean Processing)
Set Process Now. |
void |
setRef_Invoice_ID(int Ref_Invoice_ID)
Set Referenced Invoice. |
void |
setSalesRep_ID(int SalesRep_ID)
Set Representative. |
void |
setSendEMail(boolean SendEMail)
Set Send EMail. |
void |
setTotalLines(BigDecimal TotalLines)
Set SubTotal. |
void |
setUser1_ID(int User1_ID)
Set User List 1. |
void |
setUser2_ID(int User2_ID)
Set User List 2. |
String |
toString()
Info |
| Methods inherited from class java.lang.Object |
|---|
clone, finalize, getClass, notify, notifyAll, wait, wait, wait |
| Field Detail |
|---|
public static final long updatedMS
public static final int Table_ID
public static final String Table_Name
protected static KeyNamePair Model
protected BigDecimal accessLevel
public static final int AD_ORGTRX_ID_AD_Reference_ID
public static final int C_CHARGE_ID_AD_Reference_ID
public static final int C_DOCTYPETARGET_ID_AD_Reference_ID
public static final int DOCACTION_AD_Reference_ID
public static final String DOCACTION_None
public static final String DOCACTION_Approve
public static final String DOCACTION_Close
public static final String DOCACTION_Complete
public static final String DOCACTION_Invalidate
public static final String DOCACTION_Post
public static final String DOCACTION_Prepare
public static final String DOCACTION_Reverse_Accrual
public static final String DOCACTION_Reverse_Correct
public static final String DOCACTION_Re_Activate
public static final String DOCACTION_Reject
public static final String DOCACTION_Void
public static final String DOCACTION_WaitComplete
public static final String DOCACTION_Unlock
public static final int DOCSTATUS_AD_Reference_ID
public static final String DOCSTATUS_Unknown
public static final String DOCSTATUS_Approved
public static final String DOCSTATUS_Closed
public static final String DOCSTATUS_Completed
public static final String DOCSTATUS_Drafted
public static final String DOCSTATUS_Invalid
public static final String DOCSTATUS_InProgress
public static final String DOCSTATUS_NotApproved
public static final String DOCSTATUS_Reversed
public static final String DOCSTATUS_Voided
public static final String DOCSTATUS_WaitingConfirmation
public static final String DOCSTATUS_WaitingPayment
public static final int INVOICECOLLECTIONTYPE_AD_Reference_ID
public static final String INVOICECOLLECTIONTYPE_CollectionAgency
public static final String INVOICECOLLECTIONTYPE_Dunning
public static final String INVOICECOLLECTIONTYPE_LegalProcedure
public static final String INVOICECOLLECTIONTYPE_Uncollectable
public static final int MATCHREQUIREMENTI_AD_Reference_ID
public static final String MATCHREQUIREMENTI_PurchaseOrderAndReceipt
public static final String MATCHREQUIREMENTI_None
public static final String MATCHREQUIREMENTI_PurchaseOrder
public static final String MATCHREQUIREMENTI_Receipt
public static final int PAYMENTRULE_AD_Reference_ID
public static final String PAYMENTRULE_Cash
public static final String PAYMENTRULE_DirectDebit
public static final String PAYMENTRULE_CreditCard
public static final String PAYMENTRULE_OnCredit
public static final String PAYMENTRULE_Check
public static final String PAYMENTRULE_DirectDeposit
public static final int SALESREP_ID_AD_Reference_ID
public static final int USER1_ID_AD_Reference_ID
public static final int USER2_ID_AD_Reference_ID
| Constructor Detail |
|---|
public X_C_Invoice(Ctx ctx,
int C_Invoice_ID,
String trxName)
ctx - contextC_Invoice_ID - idtrxName - transaction
public X_C_Invoice(Ctx ctx,
ResultSet rs,
String trxName)
ctx - contextrs - result settrxName - transaction| Method Detail |
|---|
protected int get_AccessLevel()
get_AccessLevel in class POprotected POInfo initPO(Ctx ctx)
initPO in class POctx - context
public String toString()
toString in class POpublic void setAD_OrgTrx_ID(int AD_OrgTrx_ID)
AD_OrgTrx_ID - Performing or initiating organizationpublic int getAD_OrgTrx_ID()
public void setAD_User_ID(int AD_User_ID)
AD_User_ID - User within the system - Internal or Business Partner Contactpublic int getAD_User_ID()
public void setC_Activity_ID(int C_Activity_ID)
C_Activity_ID - Business Activitypublic int getC_Activity_ID()
public void setC_BP_BankAccount_ID(int C_BP_BankAccount_ID)
C_BP_BankAccount_ID - Bank Account of the Business Partnerpublic int getC_BP_BankAccount_ID()
public void setC_BPartner_ID(int C_BPartner_ID)
C_BPartner_ID - Identifies a Business Partnerpublic int getC_BPartner_ID()
public void setC_BPartner_Location_ID(int C_BPartner_Location_ID)
C_BPartner_Location_ID - Identifies the (ship to) address for this Business Partnerpublic int getC_BPartner_Location_ID()
public void setC_Campaign_ID(int C_Campaign_ID)
C_Campaign_ID - Marketing Campaignpublic int getC_Campaign_ID()
public void setC_CashLine_ID(int C_CashLine_ID)
C_CashLine_ID - Cash Journal Linepublic int getC_CashLine_ID()
public void setC_Charge_ID(int C_Charge_ID)
C_Charge_ID - Additional document chargespublic int getC_Charge_ID()
public void setC_ConversionType_ID(int C_ConversionType_ID)
C_ConversionType_ID - Currency Conversion Rate Typepublic int getC_ConversionType_ID()
public void setC_Currency_ID(int C_Currency_ID)
C_Currency_ID - The Currency for this recordpublic int getC_Currency_ID()
public void setC_DocTypeTarget_ID(int C_DocTypeTarget_ID)
C_DocTypeTarget_ID - Target document type for documentspublic int getC_DocTypeTarget_ID()
public void setC_DocType_ID(int C_DocType_ID)
C_DocType_ID - Document type or rulespublic int getC_DocType_ID()
public void setC_Invoice_ID(int C_Invoice_ID)
C_Invoice_ID - Invoice Identifierpublic int getC_Invoice_ID()
public void setC_Order_ID(int C_Order_ID)
C_Order_ID - Orderpublic int getC_Order_ID()
public void setC_PaymentTerm_ID(int C_PaymentTerm_ID)
C_PaymentTerm_ID - The terms of Payment (timing, discount)public int getC_PaymentTerm_ID()
public void setC_Payment_ID(int C_Payment_ID)
C_Payment_ID - Payment identifierpublic int getC_Payment_ID()
public void setC_Project_ID(int C_Project_ID)
C_Project_ID - Financial Projectpublic int getC_Project_ID()
public void setChargeAmt(BigDecimal ChargeAmt)
ChargeAmt - Charge Amountpublic BigDecimal getChargeAmt()
public void setCopyFrom(String CopyFrom)
CopyFrom - Copy From Recordpublic String getCopyFrom()
public void setCreateFrom(String CreateFrom)
CreateFrom - Process which will generate a new document lines based on an existing documentpublic String getCreateFrom()
public void setDateAcct(Timestamp DateAcct)
DateAcct - General Ledger Datepublic Timestamp getDateAcct()
public void setDateInvoiced(Timestamp DateInvoiced)
DateInvoiced - Date printed on Invoicepublic Timestamp getDateInvoiced()
public void setDateOrdered(Timestamp DateOrdered)
DateOrdered - Date of Orderpublic Timestamp getDateOrdered()
public void setDatePrinted(Timestamp DatePrinted)
DatePrinted - Date the document was printed.public Timestamp getDatePrinted()
public void setDescription(String Description)
Description - Optional short description of the recordpublic String getDescription()
public boolean isDocActionValid(String test)
test - testvalue
public void setDocAction(String DocAction)
DocAction - The targeted status of the documentpublic String getDocAction()
public boolean isDocStatusValid(String test)
test - testvalue
public void setDocStatus(String DocStatus)
DocStatus - The current status of the documentpublic String getDocStatus()
public void setDocumentNo(String DocumentNo)
DocumentNo - Document sequence number of the documentpublic String getDocumentNo()
public KeyNamePair getKeyNamePair()
public void setGenerateTo(String GenerateTo)
GenerateTo - Generate Topublic String getGenerateTo()
public void setGrandTotal(BigDecimal GrandTotal)
GrandTotal - Total amount of documentpublic BigDecimal getGrandTotal()
public boolean isInvoiceCollectionTypeValid(String test)
test - testvalue
public void setInvoiceCollectionType(String InvoiceCollectionType)
InvoiceCollectionType - Invoice Collection Statuspublic String getInvoiceCollectionType()
public void setIsApproved(boolean IsApproved)
IsApproved - Indicates if this document requires approvalpublic boolean isApproved()
public void setIsDiscountPrinted(boolean IsDiscountPrinted)
IsDiscountPrinted - Print Discount on Invoice and Orderpublic boolean isDiscountPrinted()
public void setIsInDispute(boolean IsInDispute)
IsInDispute - Document is in disputepublic boolean isInDispute()
public void setIsPaid(boolean IsPaid)
IsPaid - The document is paidpublic boolean isPaid()
public void setIsPayScheduleValid(boolean IsPayScheduleValid)
IsPayScheduleValid - Is the Payment Schedule is validpublic boolean isPayScheduleValid()
public void setIsPrinted(boolean IsPrinted)
IsPrinted - Indicates if this document / line is printedpublic boolean isPrinted()
public void setIsReturnTrx(boolean IsReturnTrx)
IsReturnTrx - This is a return transactionpublic boolean isReturnTrx()
public void setIsSOTrx(boolean IsSOTrx)
IsSOTrx - This is a Sales Transactionpublic boolean isSOTrx()
public void setIsSelfService(boolean IsSelfService)
IsSelfService - This is a Self-Service entry or this entry can be changed via Self-Servicepublic boolean isSelfService()
public void setIsTaxIncluded(boolean IsTaxIncluded)
IsTaxIncluded - Tax is included in the pricepublic boolean isTaxIncluded()
public void setIsTransferred(boolean IsTransferred)
IsTransferred - Transferred to General Ledger (i.e. accounted)public boolean isTransferred()
public void setM_PriceList_ID(int M_PriceList_ID)
M_PriceList_ID - Unique identifier of a Price Listpublic int getM_PriceList_ID()
public boolean isMatchRequirementIValid(String test)
test - testvalue
public void setMatchRequirementI(String MatchRequirementI)
MatchRequirementI - Matching Requirement for Invoicepublic String getMatchRequirementI()
public void setPOReference(String POReference)
POReference - Transaction Reference Number (Sales Order, Purchase Order) of your Business Partnerpublic String getPOReference()
public boolean isPaymentRuleValid(String test)
test - testvalue
public void setPaymentRule(String PaymentRule)
PaymentRule - How you pay the invoicepublic String getPaymentRule()
public void setPosted(boolean Posted)
Posted - Posting statuspublic boolean isPosted()
public void setProcessed(boolean Processed)
Processed - The document has been processedpublic boolean isProcessed()
public void setProcessing(boolean Processing)
Processing - Process Nowpublic boolean isProcessing()
public void setRef_Invoice_ID(int Ref_Invoice_ID)
Ref_Invoice_ID - Referenced Invoicepublic int getRef_Invoice_ID()
public void setSalesRep_ID(int SalesRep_ID)
SalesRep_ID - Company Agent like Sales Representative, Purchase Agent, and Customer Service Representative...public int getSalesRep_ID()
public void setSendEMail(boolean SendEMail)
SendEMail - Enable sending Document EMailpublic boolean isSendEMail()
public void setTotalLines(BigDecimal TotalLines)
TotalLines - Total of all document lines (excluding Tax)public BigDecimal getTotalLines()
public void setUser1_ID(int User1_ID)
User1_ID - User defined list element #1public int getUser1_ID()
public void setUser2_ID(int User2_ID)
User2_ID - User defined list element #2public int getUser2_ID()
|
Compiere 3.1 | |||||||||
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| SUMMARY: NESTED | FIELD | CONSTR | METHOD | DETAIL: FIELD | CONSTR | METHOD | |||||||||