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ERP/3.0/Developers Guide/Reference/Entity Model/C InvoiceTax CashVAT V

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C_InvoiceTax_CashVAT_V

Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail.

To the database table (C_InvoiceTax_CashVAT_V) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* C_Invoicetax_Cashvat_V_ID Max Length: 32
java.lang.String Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail
client AD_Client_ID ADClient A Client is a company or a legal entity. You cannot share data between Clients.
organization AD_Org_ID Organization An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
creationDate Created java.util.Date The Created field indicates the date that this record was created.
createdBy Createdby ADUser The Created By field indicates the user who created this record.
updated Updated java.util.Date The Updated field indicates the date that this record was updated.
updatedBy Updatedby ADUser The Updated By field indicates the user who updated this record.
active Isactive java.lang.Boolean There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:

(1) The system requires the record for auditing purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

paymentDate Paymentdate java.util.Date
percentage# Percentage java.math.BigDecimal
taxAmount Taxamt java.math.BigDecimal The Tax Amount displays the total tax amount for a document.
taxableAmount Taxbaseamt java.math.BigDecimal The Tax Base Amount indicates the base amount used for calculating the tax amount.
canceled Iscanceled java.lang.Boolean
payment FIN_Payment_ID FIN_Payment Payment event
paymentDetails FIN_Payment_Detail_ID FIN_Payment_Detail
receipt Isreceipt java.lang.Boolean Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N).
businessPartner C_Bpartner_ID BusinessPartner A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
paymentMethod FIN_Paymentmethod_ID FIN_PaymentMethod
status Status Max Length: 60
java.lang.String Identifies the Status of the document
amount Amount java.math.BigDecimal
currency C_Currency_ID Currency Indicates the currency to be used when processing this document.
invoiceTax# C_Invoicetax_ID InvoiceTax
isManualSettlement IsManualSettlement Mandatory
java.lang.Boolean Indicates whether this line has been created from a Manual Cash VAT Settlement
invoice C_Invoice_ID Invoice The Invoice ID uniquely identifies an Invoice Document.
tax C_Tax_ID FinancialMgmtTaxRate The Tax indicates the type of tax for this document line.
isPrepayment Isprepayment java.lang.Boolean When the payment is created against order it is considered to be a prepayment
isPaidAtInvoicing IsPaidAtInvoicing java.lang.Boolean If checked represents that this payment detail has been created at invoicing. It is usually checked in the POS when the business partners pays exactly when the invoice is being created. The flag is mainly used by the Cash VAT engine.


Java Entity Class

 
 
 
 /*
  *************************************************************************
  * The contents of this file are subject to the Openbravo  Public  License
  * Version  1.1  (the  "License"),  being   the  Mozilla   Public  License
  * Version 1.1  with a permitted attribution clause; you may not  use this
  * file except in compliance with the License. You  may  obtain  a copy of
  * the License at http://www.openbravo.com/legal/license.html
  * Software distributed under the License  is  distributed  on  an "AS IS"
  * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
  * License for the specific  language  governing  rights  and  limitations
  * under the License.
  * The Original Code is Openbravo ERP.
  * The Initial Developer of the Original Code is Openbravo SLU
  * All portions are Copyright (C) 2008-2019 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
  ************************************************************************
 */
 package org.openbravo.model.common.invoice;
 
 import java.math.BigDecimal;
 import java.util.Date;
 
 import org.openbravo.base.structure.ActiveEnabled;
 import org.openbravo.base.structure.BaseOBObject;
 import org.openbravo.base.structure.ClientEnabled;
 import org.openbravo.base.structure.OrganizationEnabled;
 import org.openbravo.base.structure.Traceable;
 import org.openbravo.model.ad.access.User;
 import org.openbravo.model.ad.system.Client;
 import org.openbravo.model.common.businesspartner.BusinessPartner;
 import org.openbravo.model.common.currency.Currency;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.financialmgmt.payment.FIN_Payment;
 import org.openbravo.model.financialmgmt.payment.FIN_PaymentDetail;
 import org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod;
 import org.openbravo.model.financialmgmt.tax.TaxRate;
 /**
  * Entity class for entity C_InvoiceTax_CashVAT_V (stored in table C_InvoiceTax_CashVAT_V).
  * <br>
  * Help: {@literal Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment
      *       detail.}
  * <br>
  * NOTE: This class should not be instantiated directly. To instantiate this
  * class the {@link org.openbravo.base.provider.OBProvider} should be used.
  */
 public class InvoiceTaxCashVAT_V extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_InvoiceTax_CashVAT_V";
     public static final String ENTITY_NAME = "C_InvoiceTax_CashVAT_V";
 
     /**
      * Property id stored in column C_Invoicetax_Cashvat_V_ID in table C_InvoiceTax_CashVAT_V 
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table C_InvoiceTax_CashVAT_V 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_InvoiceTax_CashVAT_V 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property creationDate stored in column Created in table C_InvoiceTax_CashVAT_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column Createdby in table C_InvoiceTax_CashVAT_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_InvoiceTax_CashVAT_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column Updatedby in table C_InvoiceTax_CashVAT_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property active stored in column Isactive in table C_InvoiceTax_CashVAT_V 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property paymentDate stored in column Paymentdate in table C_InvoiceTax_CashVAT_V
      * 
      */
     public static final String PROPERTY_PAYMENTDATE = "paymentDate";
 
     /**
      * Property percentage stored in column Percentage in table C_InvoiceTax_CashVAT_V 
      * 
      */
     public static final String PROPERTY_PERCENTAGE = "percentage";
 
     /**
      * Property taxAmount stored in column Taxamt in table C_InvoiceTax_CashVAT_V<br>
      * Help: {@literal The Tax Amount displays the total tax amount for a document.}
      * 
      */
     public static final String PROPERTY_TAXAMOUNT = "taxAmount";
 
     /**
      * Property taxableAmount stored in column Taxbaseamt in table C_InvoiceTax_CashVAT_V<br>
      * Help: {@literal The Tax Base Amount indicates the base amount used for calculating the tax amount.}
      * 
      */
     public static final String PROPERTY_TAXABLEAMOUNT = "taxableAmount";
 
     /**
      * Property canceled stored in column Iscanceled in table C_InvoiceTax_CashVAT_V
      * 
      */
     public static final String PROPERTY_CANCELED = "canceled";
 
     /**
      * Property payment stored in column FIN_Payment_ID in table C_InvoiceTax_CashVAT_V<br>
      * Help: {@literal Payment event}
      * 
      */
     public static final String PROPERTY_PAYMENT = "payment";
 
     /**
      * Property paymentDetails stored in column FIN_Payment_Detail_ID in table C_InvoiceTax_CashVAT_V
      * 
      */
     public static final String PROPERTY_PAYMENTDETAILS = "paymentDetails";
 
     /**
      * Property receipt stored in column Isreceipt in table C_InvoiceTax_CashVAT_V<br>
      * Help: {@literal Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction
      *       (Accounts Payable if Receipt=N).}
      * 
      */
     public static final String PROPERTY_RECEIPT = "receipt";
 
     /**
      * Property businessPartner stored in column C_Bpartner_ID in table C_InvoiceTax_CashVAT_V<br>
      * Help: {@literal A Business Partner is anyone with whom you transact.  This can include a customer, vendor,
      *       employee or any combination of these.}
      * 
      */
     public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
 
     /**
      * Property paymentMethod stored in column FIN_Paymentmethod_ID in table C_InvoiceTax_CashVAT_V
      * 
      */
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
 
     /**
      * Property status stored in column Status in table C_InvoiceTax_CashVAT_V<br>
      * Help: {@literal Identifies the Status of the document}
      * 
      */
     public static final String PROPERTY_STATUS = "status";
 
     /**
      * Property amount stored in column Amount in table C_InvoiceTax_CashVAT_V
      * 
      */
     public static final String PROPERTY_AMOUNT = "amount";
 
     /**
      * Property currency stored in column C_Currency_ID in table C_InvoiceTax_CashVAT_V<br>
      * Help: {@literal Indicates the currency to be used when processing this document.}
      * 
      */
     public static final String PROPERTY_CURRENCY = "currency";
 
     /**
      * Property invoiceTax stored in column C_Invoicetax_ID in table C_InvoiceTax_CashVAT_V
      * 
      */
     public static final String PROPERTY_INVOICETAX = "invoiceTax";
 
     /**
      * Property isManualSettlement stored in column IsManualSettlement in table C_InvoiceTax_CashVAT_V<br>
      * Help: {@literal Indicates whether this line has been created from a Manual Cash VAT Settlement}
      * 
      */
     public static final String PROPERTY_ISMANUALSETTLEMENT = "isManualSettlement";
 
     /**
      * Property invoice stored in column C_Invoice_ID in table C_InvoiceTax_CashVAT_V<br>
      * Help: {@literal The Invoice ID uniquely identifies an Invoice Document.}
      * 
      */
     public static final String PROPERTY_INVOICE = "invoice";
 
     /**
      * Property tax stored in column C_Tax_ID in table C_InvoiceTax_CashVAT_V<br>
      * Help: {@literal The Tax indicates the type of tax for this document line.}
      * 
      */
     public static final String PROPERTY_TAX = "tax";
 
     /**
      * Property isPrepayment stored in column Isprepayment in table C_InvoiceTax_CashVAT_V<br>
      * Help: {@literal When the payment is created against order it is considered to be a prepayment}
      * 
      */
     public static final String PROPERTY_ISPREPAYMENT = "isPrepayment";
 
     /**
      * Property isPaidAtInvoicing stored in column IsPaidAtInvoicing in table C_InvoiceTax_CashVAT_V<br>
      * Help: {@literal If checked represents that this payment detail has been created at invoicing. It is
      *       usually checked in the POS when the business partners pays exactly when the invoice is being
      *       created. The flag is mainly used by the Cash VAT engine.}
      * 
      */
     public static final String PROPERTY_ISPAIDATINVOICING = "isPaidAtInvoicing";
 
 
     public InvoiceTaxCashVAT_V() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_CANCELED, false);
         setDefaultValue(PROPERTY_RECEIPT, false);
         setDefaultValue(PROPERTY_ISMANUALSETTLEMENT, false);
         setDefaultValue(PROPERTY_ISPREPAYMENT, false);
         setDefaultValue(PROPERTY_ISPAIDATINVOICING, false);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_PAYMENTDATE
      * 
      */
     public Date getPaymentDate() {
         return (Date) get(PROPERTY_PAYMENTDATE);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_PAYMENTDATE
      * 
      */
     public void setPaymentDate(Date paymentDate) {
         set(PROPERTY_PAYMENTDATE, paymentDate);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_PERCENTAGE
      * 
      */
     public BigDecimal getPercentage() {
         return (BigDecimal) get(PROPERTY_PERCENTAGE);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_PERCENTAGE
      * 
      */
     public void setPercentage(BigDecimal percentage) {
         set(PROPERTY_PERCENTAGE, percentage);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_TAXAMOUNT
      * 
      */
     public BigDecimal getTaxAmount() {
         return (BigDecimal) get(PROPERTY_TAXAMOUNT);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_TAXAMOUNT
      * 
      */
     public void setTaxAmount(BigDecimal taxAmount) {
         set(PROPERTY_TAXAMOUNT, taxAmount);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_TAXABLEAMOUNT
      * 
      */
     public BigDecimal getTaxableAmount() {
         return (BigDecimal) get(PROPERTY_TAXABLEAMOUNT);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_TAXABLEAMOUNT
      * 
      */
     public void setTaxableAmount(BigDecimal taxableAmount) {
         set(PROPERTY_TAXABLEAMOUNT, taxableAmount);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_CANCELED
      * 
      */
     public Boolean isCanceled() {
         return (Boolean) get(PROPERTY_CANCELED);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_CANCELED
      * 
      */
     public void setCanceled(Boolean canceled) {
         set(PROPERTY_CANCELED, canceled);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_PAYMENT
      * 
      */
     public FIN_Payment getPayment() {
         return (FIN_Payment) get(PROPERTY_PAYMENT);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_PAYMENT
      * 
      */
     public void setPayment(FIN_Payment payment) {
         set(PROPERTY_PAYMENT, payment);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_PAYMENTDETAILS
      * 
      */
     public FIN_PaymentDetail getPaymentDetails() {
         return (FIN_PaymentDetail) get(PROPERTY_PAYMENTDETAILS);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_PAYMENTDETAILS
      * 
      */
     public void setPaymentDetails(FIN_PaymentDetail paymentDetails) {
         set(PROPERTY_PAYMENTDETAILS, paymentDetails);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_RECEIPT
      * 
      */
     public Boolean isReceipt() {
         return (Boolean) get(PROPERTY_RECEIPT);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_RECEIPT
      * 
      */
     public void setReceipt(Boolean receipt) {
         set(PROPERTY_RECEIPT, receipt);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_BUSINESSPARTNER
      * 
      */
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_BUSINESSPARTNER
      * 
      */
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_PAYMENTMETHOD
      * 
      */
     public FIN_PaymentMethod getPaymentMethod() {
         return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_PAYMENTMETHOD
      * 
      */
     public void setPaymentMethod(FIN_PaymentMethod paymentMethod) {
         set(PROPERTY_PAYMENTMETHOD, paymentMethod);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_STATUS
      * 
      */
     public String getStatus() {
         return (String) get(PROPERTY_STATUS);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_STATUS
      * 
      */
     public void setStatus(String status) {
         set(PROPERTY_STATUS, status);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_AMOUNT
      * 
      */
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_AMOUNT
      * 
      */
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_CURRENCY
      * 
      */
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_CURRENCY
      * 
      */
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_INVOICETAX
      * 
      */
     public InvoiceTax getInvoiceTax() {
         return (InvoiceTax) get(PROPERTY_INVOICETAX);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_INVOICETAX
      * 
      */
     public void setInvoiceTax(InvoiceTax invoiceTax) {
         set(PROPERTY_INVOICETAX, invoiceTax);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_ISMANUALSETTLEMENT
      * 
      */
     public Boolean isManualSettlement() {
         return (Boolean) get(PROPERTY_ISMANUALSETTLEMENT);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_ISMANUALSETTLEMENT
      * 
      */
     public void setManualSettlement(Boolean isManualSettlement) {
         set(PROPERTY_ISMANUALSETTLEMENT, isManualSettlement);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_INVOICE
      * 
      */
     public Invoice getInvoice() {
         return (Invoice) get(PROPERTY_INVOICE);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_INVOICE
      * 
      */
     public void setInvoice(Invoice invoice) {
         set(PROPERTY_INVOICE, invoice);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_TAX
      * 
      */
     public TaxRate getTax() {
         return (TaxRate) get(PROPERTY_TAX);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_TAX
      * 
      */
     public void setTax(TaxRate tax) {
         set(PROPERTY_TAX, tax);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_ISPREPAYMENT
      * 
      */
     public Boolean isPrepayment() {
         return (Boolean) get(PROPERTY_ISPREPAYMENT);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_ISPREPAYMENT
      * 
      */
     public void setPrepayment(Boolean isPrepayment) {
         set(PROPERTY_ISPREPAYMENT, isPrepayment);
     }
 
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_ISPAIDATINVOICING
      * 
      */
     public Boolean isPaidAtInvoicing() {
         return (Boolean) get(PROPERTY_ISPAIDATINVOICING);
     }
     /**
      * @see InvoiceTaxCashVAT_V#PROPERTY_ISPAIDATINVOICING
      * 
      */
     public void setPaidAtInvoicing(Boolean isPaidAtInvoicing) {
         set(PROPERTY_ISPAIDATINVOICING, isPaidAtInvoicing);
     }
 
 }

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