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ERP/3.0/Developers Guide/Reference/Entity Model/InvoiceLineV2

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InvoiceLineV2

To the database table (C_InvoiceLine_V2) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* C_Invoiceline_V2_ID Max Length: 32
java.lang.String
client AD_Client_ID Mandatory
ADClient A Client is a company or a legal entity. You cannot share data between Clients.
organization AD_Org_ID Mandatory
Organization An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
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.
invoiceLine# C_InvoiceLine_ID Mandatory
InvoiceLine The Invoice Line uniquely identifies a single line of an Invoice.
invoice C_Invoice_ID Mandatory
Invoice The Invoice ID uniquely identifies an Invoice Document.
salesRepresentative SalesRep_ID ADUser Indicates the sales representative responsible for the transaction that the document specifies . A valid sales representative is a business partner marked as an employee and a sales representative.
businessPartner C_BPartner_ID Mandatory
BusinessPartner A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
businessPartnerCategory C_BP_Group_ID Mandatory
BusinessPartnerCategory A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners.
product M_Product_ID Product Identifies an item which is either purchased or sold in this organization.
productCategory M_Product_Category_ID Mandatory
ProductCategory Identifies the category which this product belongs to. Product categories are used for pricing.
invoiceDate DateInvoiced Mandatory
java.util.Date The Date Invoice indicates the date printed on the invoice.
accountingDate DateAcct Mandatory
java.util.Date The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of.
invoicedQuantity QtyInvoiced java.math.BigDecimal The Invoiced Quantity indicates the quantity of a product that have been invoiced.
listPrice PriceList Mandatory
java.math.BigDecimal The Net List Price is the official price stated by the selected pricelist and the currency of the document.
unitPrice PriceActual Mandatory
java.math.BigDecimal The actual price indicates the price for a product in source currency.
priceLimit PriceLimit Mandatory
java.math.BigDecimal The Net Price Limit indicates the lowest price for a product stated in the Price List Currency.
discount Discount java.lang.Long The Discount indicates the discount applied or taken as a percentage.
margin Margin java.math.BigDecimal The Margin indicates the margin for this product as a percentage of the limit price and selling price.
lineNetAmount LineNetAmt java.math.BigDecimal Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.
lineListAmount LineListAmt java.math.BigDecimal
lineLimitAmount LineLimitAmt java.math.BigDecimal
lineDiscount LineDiscountAmt java.math.BigDecimal Indicates the discount for this line as an amount.
grossMargin LineOverLimitAmt java.math.BigDecimal
account Account_ID FinancialMgmtElementValue The (natural) account used


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.businesspartner.Category;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.common.plm.Product;
 import org.openbravo.model.common.plm.ProductCategory;
 import org.openbravo.model.financialmgmt.accounting.coa.ElementValue;
 /**
  * Entity class for entity InvoiceLineV2 (stored in table C_InvoiceLine_V2).
  * <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 InvoiceLineV2 extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_InvoiceLine_V2";
     public static final String ENTITY_NAME = "InvoiceLineV2";
 
     /**
      * Property id stored in column C_Invoiceline_V2_ID in table C_InvoiceLine_V2 
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table C_InvoiceLine_V2 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_InvoiceLine_V2 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column Isactive in table C_InvoiceLine_V2 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_InvoiceLine_V2 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column Createdby in table C_InvoiceLine_V2 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_InvoiceLine_V2 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column Updatedby in table C_InvoiceLine_V2 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property invoiceLine stored in column C_InvoiceLine_ID in table C_InvoiceLine_V2<br>
      * Help: {@literal The Invoice Line uniquely identifies a single line of an Invoice.}
      * 
      */
     public static final String PROPERTY_INVOICELINE = "invoiceLine";
 
     /**
      * Property invoice stored in column C_Invoice_ID in table C_InvoiceLine_V2<br>
      * Help: {@literal The Invoice ID uniquely identifies an Invoice Document.}
      * 
      */
     public static final String PROPERTY_INVOICE = "invoice";
 
     /**
      * Property salesRepresentative stored in column SalesRep_ID in table C_InvoiceLine_V2<br>
      * Help: {@literal Indicates the sales representative responsible for the transaction that  the document
      *       specifies . A valid sales representative is a business partner marked as an employee and a sales
      *       representative.}
      * 
      */
     public static final String PROPERTY_SALESREPRESENTATIVE = "salesRepresentative";
 
     /**
      * Property businessPartner stored in column C_BPartner_ID in table C_InvoiceLine_V2<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 businessPartnerCategory stored in column C_BP_Group_ID in table C_InvoiceLine_V2<br>
      * Help: {@literal A way of grouping business partners together for classification and reporting purposes.
      *       Provides a method of defining certain defaults to be used when opening new business partners.}
      * 
      */
     public static final String PROPERTY_BUSINESSPARTNERCATEGORY = "businessPartnerCategory";
 
     /**
      * Property product stored in column M_Product_ID in table C_InvoiceLine_V2<br>
      * Help: {@literal Identifies an item which is either purchased or sold in this organization.}
      * 
      */
     public static final String PROPERTY_PRODUCT = "product";
 
     /**
      * Property productCategory stored in column M_Product_Category_ID in table C_InvoiceLine_V2<br>
      * Help: {@literal Identifies the category which this product belongs to.  Product categories are used for
      *       pricing.}
      * 
      */
     public static final String PROPERTY_PRODUCTCATEGORY = "productCategory";
 
     /**
      * Property invoiceDate stored in column DateInvoiced in table C_InvoiceLine_V2<br>
      * Help: {@literal The Date Invoice indicates the date printed on the invoice.}
      * 
      */
     public static final String PROPERTY_INVOICEDATE = "invoiceDate";
 
     /**
      * Property accountingDate stored in column DateAcct in table C_InvoiceLine_V2<br>
      * Help: {@literal The date this transaction is recorded on in the general ledger. This date also indicates
      *       which accounting period within the fiscal year this transaction will be part of.}
      * 
      */
     public static final String PROPERTY_ACCOUNTINGDATE = "accountingDate";
 
     /**
      * Property invoicedQuantity stored in column QtyInvoiced in table C_InvoiceLine_V2<br>
      * Help: {@literal The Invoiced Quantity indicates the quantity of a product that have been invoiced.}
      * 
      */
     public static final String PROPERTY_INVOICEDQUANTITY = "invoicedQuantity";
 
     /**
      * Property listPrice stored in column PriceList in table C_InvoiceLine_V2<br>
      * Help: {@literal The Net List Price is the official price stated by the selected pricelist and the currency
      *       of the document.}
      * 
      */
     public static final String PROPERTY_LISTPRICE = "listPrice";
 
     /**
      * Property unitPrice stored in column PriceActual in table C_InvoiceLine_V2<br>
      * Help: {@literal The actual price indicates the price for a product in source currency.}
      * 
      */
     public static final String PROPERTY_UNITPRICE = "unitPrice";
 
     /**
      * Property priceLimit stored in column PriceLimit in table C_InvoiceLine_V2<br>
      * Help: {@literal The Net Price Limit indicates the lowest price for a product stated in the Price List
      *       Currency.}
      * 
      */
     public static final String PROPERTY_PRICELIMIT = "priceLimit";
 
     /**
      * Property discount stored in column Discount in table C_InvoiceLine_V2<br>
      * Help: {@literal The Discount indicates the discount applied or taken as a percentage.}
      * 
      */
     public static final String PROPERTY_DISCOUNT = "discount";
 
     /**
      * Property margin stored in column Margin in table C_InvoiceLine_V2<br>
      * Help: {@literal The Margin indicates the margin for this product as a percentage of the limit price and
      *       selling price.}
      * 
      */
     public static final String PROPERTY_MARGIN = "margin";
 
     /**
      * Property lineNetAmount stored in column LineNetAmt in table C_InvoiceLine_V2<br>
      * Help: {@literal Indicates the line net amount based on the quantity and the actual price.  Any additional
      *       charges or freight are not included.}
      * 
      */
     public static final String PROPERTY_LINENETAMOUNT = "lineNetAmount";
 
     /**
      * Property lineListAmount stored in column LineListAmt in table C_InvoiceLine_V2
      * 
      */
     public static final String PROPERTY_LINELISTAMOUNT = "lineListAmount";
 
     /**
      * Property lineLimitAmount stored in column LineLimitAmt in table C_InvoiceLine_V2
      * 
      */
     public static final String PROPERTY_LINELIMITAMOUNT = "lineLimitAmount";
 
     /**
      * Property lineDiscount stored in column LineDiscountAmt in table C_InvoiceLine_V2<br>
      * Help: {@literal Indicates the discount for this line as an amount.}
      * 
      */
     public static final String PROPERTY_LINEDISCOUNT = "lineDiscount";
 
     /**
      * Property grossMargin stored in column LineOverLimitAmt in table C_InvoiceLine_V2
      * 
      */
     public static final String PROPERTY_GROSSMARGIN = "grossMargin";
 
     /**
      * Property account stored in column Account_ID in table C_InvoiceLine_V2<br>
      * Help: {@literal The (natural) account used}
      * 
      */
     public static final String PROPERTY_ACCOUNT = "account";
 
 
     public InvoiceLineV2() {
         setDefaultValue(PROPERTY_ACTIVE, true);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_INVOICELINE
      * 
      */
     public InvoiceLine getInvoiceLine() {
         return (InvoiceLine) get(PROPERTY_INVOICELINE);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_INVOICELINE
      * 
      */
     public void setInvoiceLine(InvoiceLine invoiceLine) {
         set(PROPERTY_INVOICELINE, invoiceLine);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_INVOICE
      * 
      */
     public Invoice getInvoice() {
         return (Invoice) get(PROPERTY_INVOICE);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_INVOICE
      * 
      */
     public void setInvoice(Invoice invoice) {
         set(PROPERTY_INVOICE, invoice);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_SALESREPRESENTATIVE
      * 
      */
     public User getSalesRepresentative() {
         return (User) get(PROPERTY_SALESREPRESENTATIVE);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_SALESREPRESENTATIVE
      * 
      */
     public void setSalesRepresentative(User salesRepresentative) {
         set(PROPERTY_SALESREPRESENTATIVE, salesRepresentative);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_BUSINESSPARTNER
      * 
      */
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_BUSINESSPARTNER
      * 
      */
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_BUSINESSPARTNERCATEGORY
      * 
      */
     public Category getBusinessPartnerCategory() {
         return (Category) get(PROPERTY_BUSINESSPARTNERCATEGORY);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_BUSINESSPARTNERCATEGORY
      * 
      */
     public void setBusinessPartnerCategory(Category businessPartnerCategory) {
         set(PROPERTY_BUSINESSPARTNERCATEGORY, businessPartnerCategory);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_PRODUCT
      * 
      */
     public Product getProduct() {
         return (Product) get(PROPERTY_PRODUCT);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_PRODUCT
      * 
      */
     public void setProduct(Product product) {
         set(PROPERTY_PRODUCT, product);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_PRODUCTCATEGORY
      * 
      */
     public ProductCategory getProductCategory() {
         return (ProductCategory) get(PROPERTY_PRODUCTCATEGORY);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_PRODUCTCATEGORY
      * 
      */
     public void setProductCategory(ProductCategory productCategory) {
         set(PROPERTY_PRODUCTCATEGORY, productCategory);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_INVOICEDATE
      * 
      */
     public Date getInvoiceDate() {
         return (Date) get(PROPERTY_INVOICEDATE);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_INVOICEDATE
      * 
      */
     public void setInvoiceDate(Date invoiceDate) {
         set(PROPERTY_INVOICEDATE, invoiceDate);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_ACCOUNTINGDATE
      * 
      */
     public Date getAccountingDate() {
         return (Date) get(PROPERTY_ACCOUNTINGDATE);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_ACCOUNTINGDATE
      * 
      */
     public void setAccountingDate(Date accountingDate) {
         set(PROPERTY_ACCOUNTINGDATE, accountingDate);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_INVOICEDQUANTITY
      * 
      */
     public BigDecimal getInvoicedQuantity() {
         return (BigDecimal) get(PROPERTY_INVOICEDQUANTITY);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_INVOICEDQUANTITY
      * 
      */
     public void setInvoicedQuantity(BigDecimal invoicedQuantity) {
         set(PROPERTY_INVOICEDQUANTITY, invoicedQuantity);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_LISTPRICE
      * 
      */
     public BigDecimal getListPrice() {
         return (BigDecimal) get(PROPERTY_LISTPRICE);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_LISTPRICE
      * 
      */
     public void setListPrice(BigDecimal listPrice) {
         set(PROPERTY_LISTPRICE, listPrice);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_UNITPRICE
      * 
      */
     public BigDecimal getUnitPrice() {
         return (BigDecimal) get(PROPERTY_UNITPRICE);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_UNITPRICE
      * 
      */
     public void setUnitPrice(BigDecimal unitPrice) {
         set(PROPERTY_UNITPRICE, unitPrice);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_PRICELIMIT
      * 
      */
     public BigDecimal getPriceLimit() {
         return (BigDecimal) get(PROPERTY_PRICELIMIT);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_PRICELIMIT
      * 
      */
     public void setPriceLimit(BigDecimal priceLimit) {
         set(PROPERTY_PRICELIMIT, priceLimit);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_DISCOUNT
      * 
      */
     public Long getDiscount() {
         return (Long) get(PROPERTY_DISCOUNT);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_DISCOUNT
      * 
      */
     public void setDiscount(Long discount) {
         set(PROPERTY_DISCOUNT, discount);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_MARGIN
      * 
      */
     public BigDecimal getMargin() {
         return (BigDecimal) get(PROPERTY_MARGIN);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_MARGIN
      * 
      */
     public void setMargin(BigDecimal margin) {
         set(PROPERTY_MARGIN, margin);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_LINENETAMOUNT
      * 
      */
     public BigDecimal getLineNetAmount() {
         return (BigDecimal) get(PROPERTY_LINENETAMOUNT);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_LINENETAMOUNT
      * 
      */
     public void setLineNetAmount(BigDecimal lineNetAmount) {
         set(PROPERTY_LINENETAMOUNT, lineNetAmount);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_LINELISTAMOUNT
      * 
      */
     public BigDecimal getLineListAmount() {
         return (BigDecimal) get(PROPERTY_LINELISTAMOUNT);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_LINELISTAMOUNT
      * 
      */
     public void setLineListAmount(BigDecimal lineListAmount) {
         set(PROPERTY_LINELISTAMOUNT, lineListAmount);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_LINELIMITAMOUNT
      * 
      */
     public BigDecimal getLineLimitAmount() {
         return (BigDecimal) get(PROPERTY_LINELIMITAMOUNT);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_LINELIMITAMOUNT
      * 
      */
     public void setLineLimitAmount(BigDecimal lineLimitAmount) {
         set(PROPERTY_LINELIMITAMOUNT, lineLimitAmount);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_LINEDISCOUNT
      * 
      */
     public BigDecimal getLineDiscount() {
         return (BigDecimal) get(PROPERTY_LINEDISCOUNT);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_LINEDISCOUNT
      * 
      */
     public void setLineDiscount(BigDecimal lineDiscount) {
         set(PROPERTY_LINEDISCOUNT, lineDiscount);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_GROSSMARGIN
      * 
      */
     public BigDecimal getGrossMargin() {
         return (BigDecimal) get(PROPERTY_GROSSMARGIN);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_GROSSMARGIN
      * 
      */
     public void setGrossMargin(BigDecimal grossMargin) {
         set(PROPERTY_GROSSMARGIN, grossMargin);
     }
 
     /**
      * @see InvoiceLineV2#PROPERTY_ACCOUNT
      * 
      */
     public ElementValue getAccount() {
         return (ElementValue) get(PROPERTY_ACCOUNT);
     }
     /**
      * @see InvoiceLineV2#PROPERTY_ACCOUNT
      * 
      */
     public void setAccount(ElementValue account) {
         set(PROPERTY_ACCOUNT, account);
     }
 
 }

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