作成日: | 2013/09/07 7:59:57 |
更新日: | 2014/01/12 17:53:50 |
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属性 | ||
Private static const long serialVersionUID |
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Public static const int DOCACTION_AD_Reference_ID |
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Public static const String DOCACTION_Complete |
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Public static const String DOCACTION_Approve |
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Public static const String DOCACTION_Reject |
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Public static const String DOCACTION_Post |
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Public static const String DOCACTION_Void |
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Public static const String DOCACTION_Close |
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Public static const String DOCACTION_Reverse_Correct |
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Public static const String DOCACTION_Reverse_Accrual |
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Public static const String DOCACTION_Invalidate |
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Public static const String DOCACTION_Re_Activate |
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Public static const String DOCACTION_None |
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Public static const String DOCACTION_Prepare |
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Public static const String DOCACTION_Unlock |
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Public static const String DOCACTION_WaitComplete |
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Public static const int DOCSTATUS_AD_Reference_ID |
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Public static const String DOCSTATUS_Drafted |
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Public static const String DOCSTATUS_Completed |
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Public static const String DOCSTATUS_Approved |
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Public static const String DOCSTATUS_NotApproved |
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Public static const String DOCSTATUS_Voided |
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Public static const String DOCSTATUS_Invalid |
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Public static const String DOCSTATUS_Reversed |
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Public static const String DOCSTATUS_Closed |
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Public static const String DOCSTATUS_Unknown |
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Public static const String DOCSTATUS_InProgress |
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Public static const String DOCSTATUS_WaitingPayment |
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Public static const String DOCSTATUS_WaitingConfirmation |
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Public static const int INVOICECOLLECTIONTYPE_AD_Reference_ID |
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Public static const String INVOICECOLLECTIONTYPE_Dunning |
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Public static const String INVOICECOLLECTIONTYPE_CollectionAgency |
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Public static const String INVOICECOLLECTIONTYPE_LegalProcedure |
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Public static const String INVOICECOLLECTIONTYPE_Uncollectable |
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Public static const int PAYMENTRULE_AD_Reference_ID |
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Public static const String PAYMENTRULE_Cash |
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Public static const String PAYMENTRULE_CreditCard |
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Public static const String PAYMENTRULE_DirectDeposit |
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Public static const String PAYMENTRULE_Check |
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Public static const String PAYMENTRULE_OnCredit |
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Public static const String PAYMENTRULE_DirectDebit |
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Public static const String PAYMENTRULE_MixedPOSPayment |
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操作 | ||||
Public X_C_Invoice( ![]() ![]() ![]() |
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Sequential
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Public X_C_Invoice( ![]() ![]() ![]() |
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Sequential
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Protected get_AccessLevel():int |
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Protected initPO( ![]() |
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Public toString():String |
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Public setAD_OrgTrx_ID( ![]() |
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Public getAD_OrgTrx_ID():int |
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Public getAD_User():org.compiere.model.I_AD_User |
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Public setAD_User_ID( ![]() |
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Public getAD_User_ID():int |
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Public getC_Activity():org.compiere.model.I_C_Activity |
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Public setC_Activity_ID( ![]() |
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Public getC_Activity_ID():int |
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Public getC_BPartner():org.compiere.model.I_C_BPartner |
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Public setC_BPartner_ID( ![]() |
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Public getC_BPartner_ID():int |
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Public getC_BPartner_Location():org.compiere.model.I_C_BPartner_Location |
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Public setC_BPartner_Location_ID( ![]() |
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Sequential
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Public getC_BPartner_Location_ID():int |
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Sequential
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Public getC_Campaign():org.compiere.model.I_C_Campaign |
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Sequential
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Public setC_Campaign_ID( ![]() |
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Sequential
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Public getC_Campaign_ID():int |
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Sequential
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Public getC_CashLine():org.compiere.model.I_C_CashLine |
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Sequential
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Public setC_CashLine_ID( ![]() |
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Sequential
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Public getC_CashLine_ID():int |
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Sequential
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Public getC_CashPlanLine():org.compiere.model.I_C_CashPlanLine |
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Sequential
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Public setC_CashPlanLine_ID( ![]() |
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Sequential
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Public getC_CashPlanLine_ID():int |
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Sequential
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Public getC_Charge():org.compiere.model.I_C_Charge |
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Sequential
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Public setC_Charge_ID( ![]() |
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Sequential
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Public getC_Charge_ID():int |
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Sequential
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Public getC_ConversionType():org.compiere.model.I_C_ConversionType |
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Sequential
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Public setC_ConversionType_ID( ![]() |
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Sequential
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Public getC_ConversionType_ID():int |
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Sequential
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Public getC_Currency():org.compiere.model.I_C_Currency |
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Sequential
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Public setC_Currency_ID( ![]() |
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Sequential
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Public getC_Currency_ID():int |
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Sequential
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Public getC_DocType():org.compiere.model.I_C_DocType |
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Sequential
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Public setC_DocType_ID( ![]() |
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Sequential
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Public getC_DocType_ID():int |
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Sequential
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Public getC_DocTypeTarget():org.compiere.model.I_C_DocType |
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Sequential
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Public setC_DocTypeTarget_ID( ![]() |
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Sequential
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Public getC_DocTypeTarget_ID():int |
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Sequential
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Public getC_DunningLevel():org.compiere.model.I_C_DunningLevel |
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Sequential
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Public setC_DunningLevel_ID( ![]() |
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Sequential
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Public getC_DunningLevel_ID():int |
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Sequential
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Public setChargeAmt( ![]() |
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Sequential
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Public getChargeAmt():BigDecimal |
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Sequential
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Public setC_Invoice_ID( ![]() |
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Sequential
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Public getC_Invoice_ID():int |
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Sequential
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Public setC_Invoice_UU( ![]() |
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Sequential
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Public getC_Invoice_UU():String |
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Sequential
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Public setCopyFrom( ![]() |
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Sequential
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Public getCopyFrom():String |
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Sequential
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Public getC_Order():org.compiere.model.I_C_Order |
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Sequential
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Public setC_Order_ID( ![]() |
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Sequential
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Public getC_Order_ID():int |
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Sequential
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Public getC_Payment():org.compiere.model.I_C_Payment |
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Sequential
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Public setC_Payment_ID( ![]() |
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Sequential
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Public getC_Payment_ID():int |
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Sequential
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Public getC_PaymentTerm():org.compiere.model.I_C_PaymentTerm |
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Sequential
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Public setC_PaymentTerm_ID( ![]() |
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Sequential
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Public getC_PaymentTerm_ID():int |
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Sequential
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Public getC_Project():org.compiere.model.I_C_Project |
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Sequential
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Public setC_Project_ID( ![]() |
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Sequential
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Public getC_Project_ID():int |
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Sequential
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Public setCreateFrom( ![]() |
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Sequential
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Public getCreateFrom():String |
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Sequential
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Public setDateAcct( ![]() |
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Sequential
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Public getDateAcct():Timestamp |
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Sequential
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Public setDateInvoiced( ![]() |
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Sequential
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Public getDateInvoiced():Timestamp |
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Sequential
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Public setDateOrdered( ![]() |
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Sequential
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Public getDateOrdered():Timestamp |
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Sequential
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Public setDatePrinted( ![]() |
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Sequential
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Public getDatePrinted():Timestamp |
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Sequential
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Public setDescription( ![]() |
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Sequential
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Public getDescription():String |
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Sequential
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Public setDocAction( ![]() |
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Sequential
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Public getDocAction():String |
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Sequential
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Public setDocStatus( ![]() |
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Sequential
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Public getDocStatus():String |
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Sequential
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Public setDocumentNo( ![]() |
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Sequential
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Public getDocumentNo():String |
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Sequential
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Public getKeyNamePair():KeyNamePair |
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Sequential
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Public setDunningGrace( ![]() |
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Public getDunningGrace():Timestamp |
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Public setGenerateTo( ![]() |
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Public getGenerateTo():String |
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Public setGrandTotal( ![]() |
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Sequential
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Public getGrandTotal():BigDecimal |
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Sequential
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Public setInvoiceCollectionType( ![]() |
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Sequential
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Public getInvoiceCollectionType():String |
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Sequential
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Public setIsApproved( ![]() |
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Sequential
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Public isApproved():boolean |
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Sequential
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Public setIsDiscountPrinted( ![]() |
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Sequential
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Public isDiscountPrinted():boolean |
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Sequential
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Public setIsFixedAssetInvoice( ![]() |
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Sequential
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Public isFixedAssetInvoice():boolean |
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Sequential
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Public setIsInDispute( ![]() |
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Sequential
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Public isInDispute():boolean |
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Sequential
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Public setIsPaid( ![]() |
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Public isPaid():boolean |
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Public setIsPayScheduleValid( ![]() |
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Sequential
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Public isPayScheduleValid():boolean |
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Sequential
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Public setIsPrinted( ![]() |
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Sequential
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Public isPrinted():boolean |
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Sequential
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Public setIsSelfService( ![]() |
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Sequential
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Public isSelfService():boolean |
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Sequential
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Public setIsSOTrx( ![]() |
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Sequential
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Public isSOTrx():boolean |
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Sequential
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Public setIsTaxIncluded( ![]() |
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Sequential
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Public isTaxIncluded():boolean |
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Sequential
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Public setIsTransferred( ![]() |
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Sequential
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Public isTransferred():boolean |
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Sequential
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Public getM_PriceList():org.compiere.model.I_M_PriceList |
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Sequential
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Public setM_PriceList_ID( ![]() |
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Sequential
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Public getM_PriceList_ID():int |
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Sequential
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Public getM_RMA():org.compiere.model.I_M_RMA |
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Sequential
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Public setM_RMA_ID( ![]() |
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Sequential
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Public getM_RMA_ID():int |
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Sequential
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Public setPaymentRule( ![]() |
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Sequential
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Public getPaymentRule():String |
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Sequential
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Public setPOReference( ![]() |
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Sequential
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Public getPOReference():String |
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Sequential
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Public setPosted( ![]() |
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Sequential
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Public isPosted():boolean |
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Sequential
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Public setProcessed( ![]() |
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Sequential
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Public isProcessed():boolean |
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Sequential
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Public setProcessedOn( ![]() |
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Sequential
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Public getProcessedOn():BigDecimal |
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Sequential
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Public setProcessing( ![]() |
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Sequential
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Public isProcessing():boolean |
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Sequential
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Public setRef_Invoice_ID( ![]() |
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Sequential
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Public getRef_Invoice_ID():int |
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Sequential
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Public getReversal():org.compiere.model.I_C_Invoice |
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Sequential
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Public setReversal_ID( ![]() |
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Sequential
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Public getReversal_ID():int |
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Sequential
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Public getSalesRep():org.compiere.model.I_AD_User |
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Sequential
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Public setSalesRep_ID( ![]() |
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Sequential
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Public getSalesRep_ID():int |
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Sequential
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Public setSendEMail( ![]() |
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Sequential
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Public isSendEMail():boolean |
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Sequential
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Public setTotalLines( ![]() |
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Sequential
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Public getTotalLines():BigDecimal |
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Sequential
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Public getUser1():org.compiere.model.I_C_ElementValue |
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Sequential
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Public setUser1_ID( ![]() |
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Sequential
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Public getUser1_ID():int |
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Sequential
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Public getUser2():org.compiere.model.I_C_ElementValue |
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Sequential
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Public setUser2_ID( ![]() |
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Sequential
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Public getUser2_ID():int |
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Sequential
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要素 | 種類 | 接続 | 方向 | ノート |
MInvoice | Class | 汎化 | From | |
I_C_Project | Interface | 依存 | To | |
I_C_PaymentTerm | Interface | 依存 | To | |
I_C_Payment | Interface | 依存 | To | |
I_C_Order | Interface | 依存 | To | |
I_C_DunningLevel | Interface | 依存 | To | |
I_C_DocType | Interface | 依存 | To | |
I_C_Currency | Interface | 依存 | To | |
I_C_ConversionType | Interface | 依存 | To | |
I_C_Charge | Interface | 依存 | To | |
I_C_CashPlanLine | Interface | 依存 | To | |
PO | Class | 汎化 | To | |
I_C_Invoice | Interface | 実現 | To | |
I_Persistent | Interface | 実現 | To | |
I_C_ElementValue | Interface | 依存 | To | |
I_AD_User | Interface | 依存 | To | |
I_M_RMA | Interface | 依存 | To | |
I_M_PriceList | Interface | 依存 | To | |
KeyNamePair | Class | 依存 | To | |
I_C_CashLine | Interface | 依存 | To | |
I_C_Campaign | Interface | 依存 | To | |
I_C_BPartner_Location | Interface | 依存 | To | |
I_C_BPartner | Interface | 依存 | To | |
I_C_Activity | Interface | 依存 | To | |
POInfo | Class | 依存 | To | |
Distribution List | Object | 依存 | To |