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

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ProcurementPOInvoiceMatch

This table contains all the matches between the order lines and: 1. With the material receipt lines. For each order line we can have one or more materials receipt lines. The result of the sum of all the material receipt lines have to match with their own order line in order to be able to say that the order line has been already receipt. 2. With the invoice line. For each order line we can have one or more invoices lines. The result of the sum of all the invoices lines have to much with their own order line in order to be able to say that the order line has been already invoiced

To the database table (M_MatchPO) of this entity.

Properties

Note:

Property Column Constraints Type Description
id*# M_MatchPO_ID Mandatory
Max Length: 32
java.lang.String The ID identifies a unique record
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 Mandatory
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 Mandatory
java.util.Date The Created field indicates the date that this record was created.
createdBy CreatedBy Mandatory
ADUser The Created By field indicates the user who created this record.
updated Updated Mandatory
java.util.Date The Updated field indicates the date that this record was updated.
updatedBy UpdatedBy Mandatory
ADUser The Updated By field indicates the user who updated this record.
salesOrderLine C_OrderLine_ID Mandatory
OrderLine A unique identifier and a reference to a sales order line (product).
product M_Product_ID Product Identifies an item which is either purchased or sold in this organization.
goodsShipmentLine M_InOutLine_ID MaterialMgmtShipmentInOutLine The Goods Shipment Line indicates a unique line in a Shipment document
invoiceLine C_InvoiceLine_ID InvoiceLine The Invoice Line uniquely identifies a single line of an Invoice.
transactionDate DateTrx Mandatory
java.util.Date The Transaction Date indicates the date of the transaction.
quantity Qty Mandatory
java.math.BigDecimal The Quantity indicates the number of a specific product or item for this document.
processNow Processing Mandatory
java.lang.Boolean When this field is set as 'Y' a process is being performed on this record.
processed Processed Mandatory
java.lang.Boolean The Processed checkbox indicates that a document has been processed.
posted Posted Mandatory
Max Length: 60
java.lang.String An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand.


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.procurement;
 
 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.enterprise.Organization;
 import org.openbravo.model.common.invoice.InvoiceLine;
 import org.openbravo.model.common.order.OrderLine;
 import org.openbravo.model.common.plm.Product;
 import org.openbravo.model.materialmgmt.transaction.ShipmentInOutLine;
 /**
  * Entity class for entity ProcurementPOInvoiceMatch (stored in table M_MatchPO).
  * <br>
  * Help: {@literal This table contains all the matches between the order lines and:
      *       1. With the material
      *       receipt lines. For each order line we can have one or more materials receipt lines. The result of
      *       the sum of all the material receipt lines have to match with their own order line in order to be
      *       able to say that the order line has been already receipt.
      *       2. With the invoice line. For each order
      *       line we can have one or more invoices lines. The result of the sum of all the invoices lines have to
      *       much with their own order line in order to be able to say that the order line has been already
      *       invoiced}
  * <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 POInvoiceMatch extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "M_MatchPO";
     public static final String ENTITY_NAME = "ProcurementPOInvoiceMatch";
 
     /**
      * Property id stored in column M_MatchPO_ID in table M_MatchPO 
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table M_MatchPO 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table M_MatchPO 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table M_MatchPO 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table M_MatchPO 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column CreatedBy in table M_MatchPO 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table M_MatchPO 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column UpdatedBy in table M_MatchPO 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property salesOrderLine stored in column C_OrderLine_ID in table M_MatchPO<br>
      * Help: {@literal A unique identifier and a reference to a sales order line (product).}
      * 
      */
     public static final String PROPERTY_SALESORDERLINE = "salesOrderLine";
 
     /**
      * Property product stored in column M_Product_ID in table M_MatchPO<br>
      * Help: {@literal Identifies an item which is either purchased or sold in this organization.}
      * 
      */
     public static final String PROPERTY_PRODUCT = "product";
 
     /**
      * Property goodsShipmentLine stored in column M_InOutLine_ID in table M_MatchPO<br>
      * Help: {@literal The Goods Shipment Line indicates a unique line in a Shipment document}
      * 
      */
     public static final String PROPERTY_GOODSSHIPMENTLINE = "goodsShipmentLine";
 
     /**
      * Property invoiceLine stored in column C_InvoiceLine_ID in table M_MatchPO<br>
      * Help: {@literal The Invoice Line uniquely identifies a single line of an Invoice.}
      * 
      */
     public static final String PROPERTY_INVOICELINE = "invoiceLine";
 
     /**
      * Property transactionDate stored in column DateTrx in table M_MatchPO<br>
      * Help: {@literal The Transaction Date indicates the date of the transaction.}
      * 
      */
     public static final String PROPERTY_TRANSACTIONDATE = "transactionDate";
 
     /**
      * Property quantity stored in column Qty in table M_MatchPO<br>
      * Help: {@literal The Quantity indicates the number of a specific product or item for this document.}
      * 
      */
     public static final String PROPERTY_QUANTITY = "quantity";
 
     /**
      * Property processNow stored in column Processing in table M_MatchPO<br>
      * Help: {@literal When this field is set as 'Y' a process is being performed on this record.}
      * 
      */
     public static final String PROPERTY_PROCESSNOW = "processNow";
 
     /**
      * Property processed stored in column Processed in table M_MatchPO<br>
      * Help: {@literal The Processed checkbox indicates that a document has been processed.}
      * 
      */
     public static final String PROPERTY_PROCESSED = "processed";
 
     /**
      * Property posted stored in column Posted in table M_MatchPO<br>
      * Help: {@literal An accounting status button that indicates if the transaction has already been posted to
      *       the general ledger or not. When doing the accounting manually this button can be used to post or
      *       unpost the transaction from the general ledger by hand.}
      * 
      */
     public static final String PROPERTY_POSTED = "posted";
 
 
     public POInvoiceMatch() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_PROCESSNOW, false);
         setDefaultValue(PROPERTY_PROCESSED, false);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_SALESORDERLINE
      * 
      */
     public OrderLine getSalesOrderLine() {
         return (OrderLine) get(PROPERTY_SALESORDERLINE);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_SALESORDERLINE
      * 
      */
     public void setSalesOrderLine(OrderLine salesOrderLine) {
         set(PROPERTY_SALESORDERLINE, salesOrderLine);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_PRODUCT
      * 
      */
     public Product getProduct() {
         return (Product) get(PROPERTY_PRODUCT);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_PRODUCT
      * 
      */
     public void setProduct(Product product) {
         set(PROPERTY_PRODUCT, product);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_GOODSSHIPMENTLINE
      * 
      */
     public ShipmentInOutLine getGoodsShipmentLine() {
         return (ShipmentInOutLine) get(PROPERTY_GOODSSHIPMENTLINE);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_GOODSSHIPMENTLINE
      * 
      */
     public void setGoodsShipmentLine(ShipmentInOutLine goodsShipmentLine) {
         set(PROPERTY_GOODSSHIPMENTLINE, goodsShipmentLine);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_INVOICELINE
      * 
      */
     public InvoiceLine getInvoiceLine() {
         return (InvoiceLine) get(PROPERTY_INVOICELINE);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_INVOICELINE
      * 
      */
     public void setInvoiceLine(InvoiceLine invoiceLine) {
         set(PROPERTY_INVOICELINE, invoiceLine);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_TRANSACTIONDATE
      * 
      */
     public Date getTransactionDate() {
         return (Date) get(PROPERTY_TRANSACTIONDATE);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_TRANSACTIONDATE
      * 
      */
     public void setTransactionDate(Date transactionDate) {
         set(PROPERTY_TRANSACTIONDATE, transactionDate);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_QUANTITY
      * 
      */
     public BigDecimal getQuantity() {
         return (BigDecimal) get(PROPERTY_QUANTITY);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_QUANTITY
      * 
      */
     public void setQuantity(BigDecimal quantity) {
         set(PROPERTY_QUANTITY, quantity);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_PROCESSNOW
      * 
      */
     public Boolean isProcessNow() {
         return (Boolean) get(PROPERTY_PROCESSNOW);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_PROCESSNOW
      * 
      */
     public void setProcessNow(Boolean processNow) {
         set(PROPERTY_PROCESSNOW, processNow);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_PROCESSED
      * 
      */
     public Boolean isProcessed() {
         return (Boolean) get(PROPERTY_PROCESSED);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_PROCESSED
      * 
      */
     public void setProcessed(Boolean processed) {
         set(PROPERTY_PROCESSED, processed);
     }
 
     /**
      * @see POInvoiceMatch#PROPERTY_POSTED
      * 
      */
     public String getPosted() {
         return (String) get(PROPERTY_POSTED);
     }
     /**
      * @see POInvoiceMatch#PROPERTY_POSTED
      * 
      */
     public void setPosted(String posted) {
         set(PROPERTY_POSTED, posted);
     }
 
 }

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Reference/Entity_Model/ProcurementPOInvoiceMatch"

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