ERP/3.0/Developers Guide/Reference/Entity Model/InvoiceCandidateV
This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
InvoiceCandidateV
To the database table (c_invoice_candidate_v) of this entity.
Properties
Note:
- Properties marked with a * are part of the Id of the Entity.
- Properties marked with a # are part of the Identifier of the Entity.
Property | Column | Constraints | Type | Description |
id* | C_Invoice_Candidate_V_ID | Max Length: 32 | java.lang.String | |
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. | |
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. | |
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. | |
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. | |
salesOrder# | C_Order_ID | Order | Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type. | |
documentNo | Documentno | Max Length: 30 | java.lang.String | The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order). |
orderDate | Dateordered | java.util.Date | Indicates the Date an item was ordered. | |
documentType | C_Doctype_ID | DocumentType | The Document Type determines document sequence and processing rules | |
amountlines | Amountlines | java.lang.Long | ||
amountlinesgross | Amountlinesgross | java.lang.Long | ||
notinvoicedlines | Notinvoicedlines | java.lang.Long | ||
notinvoicedlinesgross | Notinvoicedlinesgross | java.lang.Long | ||
term | Term | Max Length: 60 | java.lang.String | |
pendinglines | Pendinglines | java.lang.Long | ||
pendinglinesgross | Pendinglinesgross | java.lang.Long | ||
orderedQuantity | Qtyordered | java.lang.Long | The Ordered Quantity indicates the quantity of a product that was ordered. | |
deliveredQuantity | Qtydelivered | java.lang.Long | The Delivered Quantity indicates the quantity of a product that has already been delivered. | |
salesTransaction | Issotrx | java.lang.Boolean | The Sales Transaction checkbox indicates if this item is a Sales Transaction. | |
priceIncludesTax | Istaxincluded | java.lang.Boolean | The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price. | |
currency | C_Currency_ID | Currency | Indicates the currency to be used when processing this document. | |
scheduledDeliveryDate | Datepromised | java.util.Date | Scheduled Delivery Date indicates the date, if any, that an order was promised by. | |
asset | A_Asset_ID | FinancialMgmtAsset | Any item of economic value owned by the corporation, especially that which could be converted to cash. | |
project | C_Project_ID | Project | Identifier of a project defined within the Project & Service Management module. | |
costcenter | C_Costcenter_ID | Costcenter | Division that adds to the cost of an organization. Internal structure for cost allocation. | |
stDimension | User1_ID | UserDimension1 | The user defined element displays the optional elements that have been defined for this account combination. | |
ndDimension | User2_ID | UserDimension2 | The user defined element displays the optional elements that have been defined for this account combination. | |
warehouse | M_Warehouse_ID | Warehouse | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | |
grandTotalAmount | Grandtotal | java.math.BigDecimal | The Grand Total displays the total amount including Tax and Freight in document currency
|
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) 2008-2020 Openbravo SLU * All Rights Reserved. * Contributor(s): ______________________________________. ************************************************************************ */ package org.openbravo.model.common.order; 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.DocumentType; import org.openbravo.model.common.enterprise.Organization; import org.openbravo.model.common.enterprise.Warehouse; import org.openbravo.model.financialmgmt.accounting.Costcenter; import org.openbravo.model.financialmgmt.accounting.UserDimension1; import org.openbravo.model.financialmgmt.accounting.UserDimension2; import org.openbravo.model.financialmgmt.assetmgmt.Asset; import org.openbravo.model.project.Project; /** * Entity class for entity InvoiceCandidateV (stored in table c_invoice_candidate_v). * <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 InvoiceCandidateV extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "c_invoice_candidate_v"; public static final String ENTITY_NAME = "InvoiceCandidateV"; /** * Property id stored in column C_Invoice_Candidate_V_ID in table c_invoice_candidate_v * */ public static final String PROPERTY_ID = "id"; /** * Property active stored in column Isactive in table c_invoice_candidate_v * @see ActiveEnabled * */ public static final String PROPERTY_ACTIVE = "active"; /** * Property creationDate stored in column Created in table c_invoice_candidate_v * @see Traceable * */ public static final String PROPERTY_CREATIONDATE = "creationDate"; /** * Property createdBy stored in column Createdby in table c_invoice_candidate_v * @see Traceable * */ public static final String PROPERTY_CREATEDBY = "createdBy"; /** * Property updated stored in column Updated in table c_invoice_candidate_v * @see Traceable * */ public static final String PROPERTY_UPDATED = "updated"; /** * Property updatedBy stored in column Updatedby in table c_invoice_candidate_v * @see Traceable * */ public static final String PROPERTY_UPDATEDBY = "updatedBy"; /** * Property client stored in column AD_Client_ID in table c_invoice_candidate_v * @see ClientEnabled * */ public static final String PROPERTY_CLIENT = "client"; /** * Property organization stored in column AD_Org_ID in table c_invoice_candidate_v * @see OrganizationEnabled * */ public static final String PROPERTY_ORGANIZATION = "organization"; /** * Property businessPartner stored in column C_Bpartner_ID in table c_invoice_candidate_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 salesOrder stored in column C_Order_ID in table c_invoice_candidate_v<br> * Help: {@literal Unique identifier and a reference to a Sales Order originating from the document sequence * defined for this document type.} * */ public static final String PROPERTY_SALESORDER = "salesOrder"; /** * Property documentNo stored in column Documentno in table c_invoice_candidate_v<br> * Help: {@literal The document number is usually automatically generated by the system and determined by the * document type of the document. If the document is not saved, the preliminary number is displayed in * "<>". If the document type of your document has no automatic document sequence defined, the field * will be empty when creating a new document. This is for documents which usually have an external * number (like vendor invoice). If you leave the field empty, the system will generate a document * number for you. The document sequence used for this fallback number is defined in the "Document * Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the * table inside the database (e.g. C_Order).} * */ public static final String PROPERTY_DOCUMENTNO = "documentNo"; /** * Property orderDate stored in column Dateordered in table c_invoice_candidate_v<br> * Help: {@literal Indicates the Date an item was ordered.} * */ public static final String PROPERTY_ORDERDATE = "orderDate"; /** * Property documentType stored in column C_Doctype_ID in table c_invoice_candidate_v<br> * Help: {@literal The Document Type determines document sequence and processing rules} * */ public static final String PROPERTY_DOCUMENTTYPE = "documentType"; /** * Property amountlines stored in column Amountlines in table c_invoice_candidate_v * */ public static final String PROPERTY_AMOUNTLINES = "amountlines"; /** * Property amountlinesgross stored in column Amountlinesgross in table c_invoice_candidate_v * */ public static final String PROPERTY_AMOUNTLINESGROSS = "amountlinesgross"; /** * Property notinvoicedlines stored in column Notinvoicedlines in table c_invoice_candidate_v * */ public static final String PROPERTY_NOTINVOICEDLINES = "notinvoicedlines"; /** * Property notinvoicedlinesgross stored in column Notinvoicedlinesgross in table c_invoice_candidate_v * */ public static final String PROPERTY_NOTINVOICEDLINESGROSS = "notinvoicedlinesgross"; /** * Property term stored in column Term in table c_invoice_candidate_v * */ public static final String PROPERTY_TERM = "term"; /** * Property pendinglines stored in column Pendinglines in table c_invoice_candidate_v * */ public static final String PROPERTY_PENDINGLINES = "pendinglines"; /** * Property pendinglinesgross stored in column Pendinglinesgross in table c_invoice_candidate_v * */ public static final String PROPERTY_PENDINGLINESGROSS = "pendinglinesgross"; /** * Property orderedQuantity stored in column Qtyordered in table c_invoice_candidate_v<br> * Help: {@literal The Ordered Quantity indicates the quantity of a product that was ordered.} * */ public static final String PROPERTY_ORDEREDQUANTITY = "orderedQuantity"; /** * Property deliveredQuantity stored in column Qtydelivered in table c_invoice_candidate_v<br> * Help: {@literal The Delivered Quantity indicates the quantity of a product that has already been * delivered.} * */ public static final String PROPERTY_DELIVEREDQUANTITY = "deliveredQuantity"; /** * Property salesTransaction stored in column Issotrx in table c_invoice_candidate_v<br> * Help: {@literal The Sales Transaction checkbox indicates if this item is a Sales Transaction.} * */ public static final String PROPERTY_SALESTRANSACTION = "salesTransaction"; /** * Property priceIncludesTax stored in column Istaxincluded in table c_invoice_candidate_v<br> * Help: {@literal The Tax Included checkbox indicates if the prices include tax. This is also known as the * gross price.} * */ public static final String PROPERTY_PRICEINCLUDESTAX = "priceIncludesTax"; /** * Property currency stored in column C_Currency_ID in table c_invoice_candidate_v<br> * Help: {@literal Indicates the currency to be used when processing this document.} * */ public static final String PROPERTY_CURRENCY = "currency"; /** * Property scheduledDeliveryDate stored in column Datepromised in table c_invoice_candidate_v<br> * Help: {@literal Scheduled Delivery Date indicates the date, if any, that an order was promised by.} * */ public static final String PROPERTY_SCHEDULEDDELIVERYDATE = "scheduledDeliveryDate"; /** * Property asset stored in column A_Asset_ID in table c_invoice_candidate_v<br> * Help: {@literal Any item of economic value owned by the corporation, especially that which could be * converted to cash.} * */ public static final String PROPERTY_ASSET = "asset"; /** * Property project stored in column C_Project_ID in table c_invoice_candidate_v<br> * Help: {@literal Identifier of a project defined within the Project & Service Management module.} * */ public static final String PROPERTY_PROJECT = "project"; /** * Property costcenter stored in column C_Costcenter_ID in table c_invoice_candidate_v<br> * Help: {@literal Division that adds to the cost of an organization. Internal structure for cost * allocation.} * */ public static final String PROPERTY_COSTCENTER = "costcenter"; /** * Property stDimension stored in column User1_ID in table c_invoice_candidate_v<br> * Help: {@literal The user defined element displays the optional elements that have been defined for this * account combination.} * */ public static final String PROPERTY_STDIMENSION = "stDimension"; /** * Property ndDimension stored in column User2_ID in table c_invoice_candidate_v<br> * Help: {@literal The user defined element displays the optional elements that have been defined for this * account combination.} * */ public static final String PROPERTY_NDDIMENSION = "ndDimension"; /** * Property warehouse stored in column M_Warehouse_ID in table c_invoice_candidate_v<br> * Help: {@literal The Warehouse identifies a unique Warehouse where products are stored or Services are * provided.} * */ public static final String PROPERTY_WAREHOUSE = "warehouse"; /** * Property grandTotalAmount stored in column Grandtotal in table c_invoice_candidate_v<br> * Help: {@literal The Grand Total displays the total amount including Tax and Freight in document currency} * */ public static final String PROPERTY_GRANDTOTALAMOUNT = "grandTotalAmount"; public InvoiceCandidateV() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_SALESTRANSACTION, false); setDefaultValue(PROPERTY_PRICEINCLUDESTAX, false); } @Override public String getEntityName() { return ENTITY_NAME; } /** * @see InvoiceCandidateV#PROPERTY_ID * */ public String getId() { return (String) get(PROPERTY_ID); } /** * @see InvoiceCandidateV#PROPERTY_ID * */ public void setId(String id) { set(PROPERTY_ID, id); } /** * @see InvoiceCandidateV#PROPERTY_ACTIVE * */ public Boolean isActive() { return (Boolean) get(PROPERTY_ACTIVE); } /** * @see InvoiceCandidateV#PROPERTY_ACTIVE * */ public void setActive(Boolean active) { set(PROPERTY_ACTIVE, active); } /** * @see InvoiceCandidateV#PROPERTY_CREATIONDATE * */ public Date getCreationDate() { return (Date) get(PROPERTY_CREATIONDATE); } /** * @see InvoiceCandidateV#PROPERTY_CREATIONDATE * */ public void setCreationDate(Date creationDate) { set(PROPERTY_CREATIONDATE, creationDate); } /** * @see InvoiceCandidateV#PROPERTY_CREATEDBY * */ public User getCreatedBy() { return (User) get(PROPERTY_CREATEDBY); } /** * @see InvoiceCandidateV#PROPERTY_CREATEDBY * */ public void setCreatedBy(User createdBy) { set(PROPERTY_CREATEDBY, createdBy); } /** * @see InvoiceCandidateV#PROPERTY_UPDATED * */ public Date getUpdated() { return (Date) get(PROPERTY_UPDATED); } /** * @see InvoiceCandidateV#PROPERTY_UPDATED * */ public void setUpdated(Date updated) { set(PROPERTY_UPDATED, updated); } /** * @see InvoiceCandidateV#PROPERTY_UPDATEDBY * */ public User getUpdatedBy() { return (User) get(PROPERTY_UPDATEDBY); } /** * @see InvoiceCandidateV#PROPERTY_UPDATEDBY * */ public void setUpdatedBy(User updatedBy) { set(PROPERTY_UPDATEDBY, updatedBy); } /** * @see InvoiceCandidateV#PROPERTY_CLIENT * */ public Client getClient() { return (Client) get(PROPERTY_CLIENT); } /** * @see InvoiceCandidateV#PROPERTY_CLIENT * */ public void setClient(Client client) { set(PROPERTY_CLIENT, client); } /** * @see InvoiceCandidateV#PROPERTY_ORGANIZATION * */ public Organization getOrganization() { return (Organization) get(PROPERTY_ORGANIZATION); } /** * @see InvoiceCandidateV#PROPERTY_ORGANIZATION * */ public void setOrganization(Organization organization) { set(PROPERTY_ORGANIZATION, organization); } /** * @see InvoiceCandidateV#PROPERTY_BUSINESSPARTNER * */ public BusinessPartner getBusinessPartner() { return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER); } /** * @see InvoiceCandidateV#PROPERTY_BUSINESSPARTNER * */ public void setBusinessPartner(BusinessPartner businessPartner) { set(PROPERTY_BUSINESSPARTNER, businessPartner); } /** * @see InvoiceCandidateV#PROPERTY_SALESORDER * */ public Order getSalesOrder() { return (Order) get(PROPERTY_SALESORDER); } /** * @see InvoiceCandidateV#PROPERTY_SALESORDER * */ public void setSalesOrder(Order salesOrder) { set(PROPERTY_SALESORDER, salesOrder); } /** * @see InvoiceCandidateV#PROPERTY_DOCUMENTNO * */ public String getDocumentNo() { return (String) get(PROPERTY_DOCUMENTNO); } /** * @see InvoiceCandidateV#PROPERTY_DOCUMENTNO * */ public void setDocumentNo(String documentNo) { set(PROPERTY_DOCUMENTNO, documentNo); } /** * @see InvoiceCandidateV#PROPERTY_ORDERDATE * */ public Date getOrderDate() { return (Date) get(PROPERTY_ORDERDATE); } /** * @see InvoiceCandidateV#PROPERTY_ORDERDATE * */ public void setOrderDate(Date orderDate) { set(PROPERTY_ORDERDATE, orderDate); } /** * @see InvoiceCandidateV#PROPERTY_DOCUMENTTYPE * */ public DocumentType getDocumentType() { return (DocumentType) get(PROPERTY_DOCUMENTTYPE); } /** * @see InvoiceCandidateV#PROPERTY_DOCUMENTTYPE * */ public void setDocumentType(DocumentType documentType) { set(PROPERTY_DOCUMENTTYPE, documentType); } /** * @see InvoiceCandidateV#PROPERTY_AMOUNTLINES * */ public Long getAmountlines() { return (Long) get(PROPERTY_AMOUNTLINES); } /** * @see InvoiceCandidateV#PROPERTY_AMOUNTLINES * */ public void setAmountlines(Long amountlines) { set(PROPERTY_AMOUNTLINES, amountlines); } /** * @see InvoiceCandidateV#PROPERTY_AMOUNTLINESGROSS * */ public Long getAmountlinesgross() { return (Long) get(PROPERTY_AMOUNTLINESGROSS); } /** * @see InvoiceCandidateV#PROPERTY_AMOUNTLINESGROSS * */ public void setAmountlinesgross(Long amountlinesgross) { set(PROPERTY_AMOUNTLINESGROSS, amountlinesgross); } /** * @see InvoiceCandidateV#PROPERTY_NOTINVOICEDLINES * */ public Long getNotinvoicedlines() { return (Long) get(PROPERTY_NOTINVOICEDLINES); } /** * @see InvoiceCandidateV#PROPERTY_NOTINVOICEDLINES * */ public void setNotinvoicedlines(Long notinvoicedlines) { set(PROPERTY_NOTINVOICEDLINES, notinvoicedlines); } /** * @see InvoiceCandidateV#PROPERTY_NOTINVOICEDLINESGROSS * */ public Long getNotinvoicedlinesgross() { return (Long) get(PROPERTY_NOTINVOICEDLINESGROSS); } /** * @see InvoiceCandidateV#PROPERTY_NOTINVOICEDLINESGROSS * */ public void setNotinvoicedlinesgross(Long notinvoicedlinesgross) { set(PROPERTY_NOTINVOICEDLINESGROSS, notinvoicedlinesgross); } /** * @see InvoiceCandidateV#PROPERTY_TERM * */ public String getTerm() { return (String) get(PROPERTY_TERM); } /** * @see InvoiceCandidateV#PROPERTY_TERM * */ public void setTerm(String term) { set(PROPERTY_TERM, term); } /** * @see InvoiceCandidateV#PROPERTY_PENDINGLINES * */ public Long getPendinglines() { return (Long) get(PROPERTY_PENDINGLINES); } /** * @see InvoiceCandidateV#PROPERTY_PENDINGLINES * */ public void setPendinglines(Long pendinglines) { set(PROPERTY_PENDINGLINES, pendinglines); } /** * @see InvoiceCandidateV#PROPERTY_PENDINGLINESGROSS * */ public Long getPendinglinesgross() { return (Long) get(PROPERTY_PENDINGLINESGROSS); } /** * @see InvoiceCandidateV#PROPERTY_PENDINGLINESGROSS * */ public void setPendinglinesgross(Long pendinglinesgross) { set(PROPERTY_PENDINGLINESGROSS, pendinglinesgross); } /** * @see InvoiceCandidateV#PROPERTY_ORDEREDQUANTITY * */ public Long getOrderedQuantity() { return (Long) get(PROPERTY_ORDEREDQUANTITY); } /** * @see InvoiceCandidateV#PROPERTY_ORDEREDQUANTITY * */ public void setOrderedQuantity(Long orderedQuantity) { set(PROPERTY_ORDEREDQUANTITY, orderedQuantity); } /** * @see InvoiceCandidateV#PROPERTY_DELIVEREDQUANTITY * */ public Long getDeliveredQuantity() { return (Long) get(PROPERTY_DELIVEREDQUANTITY); } /** * @see InvoiceCandidateV#PROPERTY_DELIVEREDQUANTITY * */ public void setDeliveredQuantity(Long deliveredQuantity) { set(PROPERTY_DELIVEREDQUANTITY, deliveredQuantity); } /** * @see InvoiceCandidateV#PROPERTY_SALESTRANSACTION * */ public Boolean isSalesTransaction() { return (Boolean) get(PROPERTY_SALESTRANSACTION); } /** * @see InvoiceCandidateV#PROPERTY_SALESTRANSACTION * */ public void setSalesTransaction(Boolean salesTransaction) { set(PROPERTY_SALESTRANSACTION, salesTransaction); } /** * @see InvoiceCandidateV#PROPERTY_PRICEINCLUDESTAX * */ public Boolean isPriceIncludesTax() { return (Boolean) get(PROPERTY_PRICEINCLUDESTAX); } /** * @see InvoiceCandidateV#PROPERTY_PRICEINCLUDESTAX * */ public void setPriceIncludesTax(Boolean priceIncludesTax) { set(PROPERTY_PRICEINCLUDESTAX, priceIncludesTax); } /** * @see InvoiceCandidateV#PROPERTY_CURRENCY * */ public Currency getCurrency() { return (Currency) get(PROPERTY_CURRENCY); } /** * @see InvoiceCandidateV#PROPERTY_CURRENCY * */ public void setCurrency(Currency currency) { set(PROPERTY_CURRENCY, currency); } /** * @see InvoiceCandidateV#PROPERTY_SCHEDULEDDELIVERYDATE * */ public Date getScheduledDeliveryDate() { return (Date) get(PROPERTY_SCHEDULEDDELIVERYDATE); } /** * @see InvoiceCandidateV#PROPERTY_SCHEDULEDDELIVERYDATE * */ public void setScheduledDeliveryDate(Date scheduledDeliveryDate) { set(PROPERTY_SCHEDULEDDELIVERYDATE, scheduledDeliveryDate); } /** * @see InvoiceCandidateV#PROPERTY_ASSET * */ public Asset getAsset() { return (Asset) get(PROPERTY_ASSET); } /** * @see InvoiceCandidateV#PROPERTY_ASSET * */ public void setAsset(Asset asset) { set(PROPERTY_ASSET, asset); } /** * @see InvoiceCandidateV#PROPERTY_PROJECT * */ public Project getProject() { return (Project) get(PROPERTY_PROJECT); } /** * @see InvoiceCandidateV#PROPERTY_PROJECT * */ public void setProject(Project project) { set(PROPERTY_PROJECT, project); } /** * @see InvoiceCandidateV#PROPERTY_COSTCENTER * */ public Costcenter getCostcenter() { return (Costcenter) get(PROPERTY_COSTCENTER); } /** * @see InvoiceCandidateV#PROPERTY_COSTCENTER * */ public void setCostcenter(Costcenter costcenter) { set(PROPERTY_COSTCENTER, costcenter); } /** * @see InvoiceCandidateV#PROPERTY_STDIMENSION * */ public UserDimension1 getStDimension() { return (UserDimension1) get(PROPERTY_STDIMENSION); } /** * @see InvoiceCandidateV#PROPERTY_STDIMENSION * */ public void setStDimension(UserDimension1 stDimension) { set(PROPERTY_STDIMENSION, stDimension); } /** * @see InvoiceCandidateV#PROPERTY_NDDIMENSION * */ public UserDimension2 getNdDimension() { return (UserDimension2) get(PROPERTY_NDDIMENSION); } /** * @see InvoiceCandidateV#PROPERTY_NDDIMENSION * */ public void setNdDimension(UserDimension2 ndDimension) { set(PROPERTY_NDDIMENSION, ndDimension); } /** * @see InvoiceCandidateV#PROPERTY_WAREHOUSE * */ public Warehouse getWarehouse() { return (Warehouse) get(PROPERTY_WAREHOUSE); } /** * @see InvoiceCandidateV#PROPERTY_WAREHOUSE * */ public void setWarehouse(Warehouse warehouse) { set(PROPERTY_WAREHOUSE, warehouse); } /** * @see InvoiceCandidateV#PROPERTY_GRANDTOTALAMOUNT * */ public BigDecimal getGrandTotalAmount() { return (BigDecimal) get(PROPERTY_GRANDTOTALAMOUNT); } /** * @see InvoiceCandidateV#PROPERTY_GRANDTOTALAMOUNT * */ public void setGrandTotalAmount(BigDecimal grandTotalAmount) { set(PROPERTY_GRANDTOTALAMOUNT, grandTotalAmount); } }