X_C_BPartner
/*-------------------------------------------------------------------
Fichier : /tmp/java/org/compiere/model/X_C_BPartner.java.java
Objet : Source de la classe org.compiere.model.X_C_BPartner.
Module :
Auteur-Date : Fichier genere par Up ! Idl for Java Extractor version 4.0.0.
---------------------------------------------------------------------
Observations
---------------------------------------------------------------------*/
package org.compiere.model;
/****************************************************************/
public class X_C_BPartner extends org.compiere.model.PO
/* Business partner. */
/****************************************************************/
{
/*--------------------------------------------------------------*/
/* Proprietes. */
/*--------------------------------------------------------------*/
public static final int AD_LANGUAGE_AD_Reference_ID=327;
/* public static final int org.compiere.model.X_C_BPartner.AD_LANGUAGE_AD_Reference_ID */
public static final int DELIVERYRULE_AD_Reference_ID=151;
/* public static final int org.compiere.model.X_C_BPartner.DELIVERYRULE_AD_Reference_ID */
public static final java.lang.String DELIVERYRULE_AfterReceipt="R";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.DELIVERYRULE_AfterReceipt */
public static final java.lang.String DELIVERYRULE_Availability="A";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.DELIVERYRULE_Availability */
public static final java.lang.String DELIVERYRULE_CompleteLine="L";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.DELIVERYRULE_CompleteLine */
public static final java.lang.String DELIVERYRULE_CompleteOrder="O";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.DELIVERYRULE_CompleteOrder */
public static final java.lang.String DELIVERYRULE_Force="F";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.DELIVERYRULE_Force */
public static final int DELIVERYVIARULE_AD_Reference_ID=152;
/* public static final int org.compiere.model.X_C_BPartner.DELIVERYVIARULE_AD_Reference_ID */
public static final java.lang.String DELIVERYVIARULE_Delivery="D";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.DELIVERYVIARULE_Delivery */
public static final java.lang.String DELIVERYVIARULE_Pickup="P";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.DELIVERYVIARULE_Pickup */
public static final java.lang.String DELIVERYVIARULE_Shipper="S";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.DELIVERYVIARULE_Shipper */
public static final int FREIGHTCOSTRULE_AD_Reference_ID=153;
/* public static final int org.compiere.model.X_C_BPartner.FREIGHTCOSTRULE_AD_Reference_ID */
public static final java.lang.String FREIGHTCOSTRULE_Calculated="C";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.FREIGHTCOSTRULE_Calculated */
public static final java.lang.String FREIGHTCOSTRULE_FixPrice="F";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.FREIGHTCOSTRULE_FixPrice */
public static final java.lang.String FREIGHTCOSTRULE_FreightIncluded="I";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.FREIGHTCOSTRULE_FreightIncluded */
public static final java.lang.String FREIGHTCOSTRULE_Line="L";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.FREIGHTCOSTRULE_Line */
public static final int INVOICERULE_AD_Reference_ID=150;
/* public static final int org.compiere.model.X_C_BPartner.INVOICERULE_AD_Reference_ID */
public static final java.lang.String INVOICERULE_AfterDelivery="D";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.INVOICERULE_AfterDelivery */
public static final java.lang.String INVOICERULE_AfterOrderDelivered="O";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.INVOICERULE_AfterOrderDelivered */
public static final java.lang.String INVOICERULE_CustomerScheduleAfterDelivery="S";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.INVOICERULE_CustomerScheduleAfterDelivery */
public static final java.lang.String INVOICERULE_Immediate="I";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.INVOICERULE_Immediate */
public static final int INVOICE_PRINTFORMAT_ID_AD_Reference_ID=261;
/* public static final int org.compiere.model.X_C_BPartner.INVOICE_PRINTFORMAT_ID_AD_Reference_ID */
public static final int M_DISCOUNTSCHEMA_ID_AD_Reference_ID=325;
/* public static final int org.compiere.model.X_C_BPartner.M_DISCOUNTSCHEMA_ID_AD_Reference_ID */
public static final int PAYMENTRULEPO_AD_Reference_ID=195;
/* public static final int org.compiere.model.X_C_BPartner.PAYMENTRULEPO_AD_Reference_ID */
public static final java.lang.String PAYMENTRULEPO_Cash="B";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.PAYMENTRULEPO_Cash */
public static final java.lang.String PAYMENTRULEPO_Check="S";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.PAYMENTRULEPO_Check */
public static final java.lang.String PAYMENTRULEPO_CreditCard="K";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.PAYMENTRULEPO_CreditCard */
public static final java.lang.String PAYMENTRULEPO_DirectDebit="D";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.PAYMENTRULEPO_DirectDebit */
public static final java.lang.String PAYMENTRULEPO_DirectDeposit="T";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.PAYMENTRULEPO_DirectDeposit */
public static final java.lang.String PAYMENTRULEPO_OnCredit="P";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.PAYMENTRULEPO_OnCredit */
public static final int PAYMENTRULE_AD_Reference_ID=195;
/* public static final int org.compiere.model.X_C_BPartner.PAYMENTRULE_AD_Reference_ID */
public static final java.lang.String PAYMENTRULE_Cash="B";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.PAYMENTRULE_Cash */
public static final java.lang.String PAYMENTRULE_Check="S";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.PAYMENTRULE_Check */
public static final java.lang.String PAYMENTRULE_CreditCard="K";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.PAYMENTRULE_CreditCard */
public static final java.lang.String PAYMENTRULE_DirectDebit="D";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.PAYMENTRULE_DirectDebit */
public static final java.lang.String PAYMENTRULE_DirectDeposit="T";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.PAYMENTRULE_DirectDeposit */
public static final java.lang.String PAYMENTRULE_OnCredit="P";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.PAYMENTRULE_OnCredit */
public static final int PO_DISCOUNTSCHEMA_ID_AD_Reference_ID=249;
/* public static final int org.compiere.model.X_C_BPartner.PO_DISCOUNTSCHEMA_ID_AD_Reference_ID */
public static final int PO_PAYMENTTERM_ID_AD_Reference_ID=227;
/* public static final int org.compiere.model.X_C_BPartner.PO_PAYMENTTERM_ID_AD_Reference_ID */
public static final int PO_PRICELIST_ID_AD_Reference_ID=166;
/* public static final int org.compiere.model.X_C_BPartner.PO_PRICELIST_ID_AD_Reference_ID */
public static final int SALESREP_ID_AD_Reference_ID=190;
/* public static final int org.compiere.model.X_C_BPartner.SALESREP_ID_AD_Reference_ID */
public static final int SOCREDITSTATUS_AD_Reference_ID=289;
/* public static final int org.compiere.model.X_C_BPartner.SOCREDITSTATUS_AD_Reference_ID */
public static final java.lang.String SOCREDITSTATUS_CreditHold="H";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.SOCREDITSTATUS_CreditHold */
public static final java.lang.String SOCREDITSTATUS_CreditOK="O";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.SOCREDITSTATUS_CreditOK */
public static final java.lang.String SOCREDITSTATUS_CreditStop="S";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.SOCREDITSTATUS_CreditStop */
public static final java.lang.String SOCREDITSTATUS_CreditWatch="W";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.SOCREDITSTATUS_CreditWatch */
public static final java.lang.String SOCREDITSTATUS_NoCreditCheck="X";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.SOCREDITSTATUS_NoCreditCheck */
public static final int Table_ID=291;
/* public static final int org.compiere.model.X_C_BPartner.Table_ID */
public static final java.lang.String Table_Name="C_BPartner";
/* public static final java.lang.String org.compiere.model.X_C_BPartner.Table_Name */
/*--------------------------------------------------------------*/
/* Constructeurs. */
/*--------------------------------------------------------------*/
public X_C_BPartner(java.util.Properties ctx, java.sql.ResultSet rs, java.lang.String P3);
/* public org.compiere.model.X_C_BPartner(java.util.Properties,java.sql.ResultSet,java.lang.String) */
public X_C_BPartner(java.util.Properties ctx, int C_BPartner_ID, java.lang.String P3);
/* public org.compiere.model.X_C_BPartner(java.util.Properties,int,java.lang.String) */
/*--------------------------------------------------------------*/
/* Methodes. */
/*--------------------------------------------------------------*/
public java.lang.String getAD_Language();
/* Get language. Link to parent X_AD_Language.*/
public java.lang.String getAD_OrgBP_ID();
/* Get identifier of linked-to organization. */
public java.math.BigDecimal getAcqusitionCost();
/* Get acquisition costs to make the prospect become a customer. */
public java.math.BigDecimal getActualLifeTimeValue();
/* Get actual life-time value. */
public int getBPartner_Parent_ID();
/* Get identifier of parent business partner. Link to parent X_C_BPartner. */
public int getC_BP_Group_ID();
/* Get identifier of group business partner. Link to parent X_C_BP_Group. */
public int getC_BPartner_ID();
/* Get business partner identifier. Primary key. */
public int getC_Dunning_ID();
/* Get dunning identifier for overdue invoices. Link to parent X_C_Dunning. */
public int getC_Greeting_ID();
/* Get greeting identifier to print on correspondance. Link to parent X_C_Greeting. */
public int getC_InvoiceSchedule_ID();
/* Get identifier for invoice scheduling. Link to parent X_C_InvoiceSchedule. */
public int getC_PaymentTerm_ID();
/* Get identifier for payment term. Link to parent X_C_PaymentTerm. */
public java.lang.String getDUNS();
/* Get Dun & Bradstreet Numbering. */
public java.lang.String getDeliveryRule();
/* Get delivery rule for the timing. */
public java.lang.String getDeliveryViaRule();
/* Get delivery rule for the manner. */
public java.lang.String getDescription();
/* Get description. */
public int getDocumentCopies();
/* Get document copies to be printed. */
public java.sql.Timestamp getFirstSale();
/* Get date of first sale. */
public java.math.BigDecimal getFlatDiscount();
/* Get flat discount as a percentage. */
public java.lang.String getFreightCostRule();
/* Get rule to charge freight costs. */
public java.lang.String getInvoiceRule();
/* Get rule for invoicing. */
public int getInvoice_PrintFormat_ID();
/* Get identifier for invoice printing. Link to parent AD_PrintFormat. */
public org.compiere.util.KeyNamePair getKeyNamePair();
/* public org.compiere.util.KeyNamePair org.compiere.model.X_C_BPartner.getKeyNamePair() */
public int getM_DiscountSchema_ID();
/* Get identifier for discount schema. Link to parent X_M_DiscountSchema. */
public int getM_PriceList_ID();
/* Get identifier for price list. Link to parent X_M_PriceList. */
public java.lang.String getNAICS();
/* Get the standard industry code NAICS. */
public java.lang.String getName();
/* Get name. */
public java.lang.String getName2();
/* Get second name. */
public int getNumberEmployees();
/* Get number of employees. */
public java.lang.String getPOReference();
/* Get the purchase order reference for the transaction. */
public int getPO_DiscountSchema_ID();
/* Get identifier for discount schema as an option of the purchase order. Link to parent X_M_DiscountSchema. */
public int getPO_PaymentTerm_ID();
/* public int org.compiere.model.X_C_BPartner.getPO_PaymentTerm_ID() */
public int getPO_PriceList_ID();
/* Get identifier for payment term as an option of the purchase order. Link to parent X_C_PaymentTerm. */
public java.lang.String getPaymentRule();
/* Get payment rule. */
public java.lang.String getPaymentRulePO();
/* Get payment rule for as an option of the purchase order. */
public java.math.BigDecimal getPotentialLifeTimeValue();
/* Get potential life-time value. */
public java.lang.String getRating();
/* Get rating. */
public java.lang.String getReferenceNo();
/* Get reference number of the company to the business partner site. */
public java.lang.String getSOCreditStatus();
/* Get credit status. */
public java.math.BigDecimal getSO_CreditLimit();
/* Get credit limit. */
public java.math.BigDecimal getSO_CreditUsed();
/* Get credit used. Current balance. */
public java.lang.String getSO_Description();
/* Get order description. */
public int getSalesRep_ID();
/* Get identifier for sales representative. Link to parent X_AD_User. */
public int getSalesVolume();
/* Get sales volume in thousands of currency used. */
public int getShareOfCustomer();
/* Get share of business done with the customer as a percentage. */
public int getShelfLifeMinPct();
/* Get minimum shelf life in percent based on product instance guarantee date. */
public java.lang.String getTaxID();
/* Get identifier for sales representative. Link to parent X_C_Tax. */
public java.math.BigDecimal getTotalOpenBalance();
/* Get total open balance in primary accounting currency. */
public java.lang.String getURL();
/* Get URL of the business partner. */
public java.lang.String getValue();
/* Get search key for the record. */
public boolean isCustomer();
/* Get is-customer status. A customer in reality. */
public boolean isDiscountPrinted();
/* Get is-discount-printed status. Print discount on invoice and order. */
public boolean isEmployee();
/* Get is-employee status. An employee in reality. */
public boolean isOneTime();
/* Get is-one-time status. A one-time business partner. */
public boolean isProspect();
/* Get is-prospect status. A prospect in reality. */
public boolean isSalesRep();
/* Get is-sales-rep status. A sales representative in reality. */
public boolean isSendEMail();
/* Get send-e-mail status. Enable the use of e-mail for documents. */
public boolean isSummary();
/* Get is-sales-rep status. A virtual partner to make a summary. */
public boolean isTaxExempt();
/* Get is-tax-exemt status. Business partner is exempt from tax. */
public boolean isVendor();
/* Get is-vendor. A vendor in reality. */
public void setAD_Language(java.lang.String AD_Language);
/* Set language. Link to parent X_AD_Language.*/
public void setAD_OrgBP_ID(java.lang.String AD_OrgBP_ID);
/* Set identifier of linked-to organization. */
public void setAcqusitionCost(java.math.BigDecimal AcqusitionCost);
/* Set acquisition costs to make the prospect become a customer. */
public void setActualLifeTimeValue(java.math.BigDecimal ActualLifeTimeValue);
/* Set actual life-time value. */
public void setBPartner_Parent_ID(int BPartner_Parent_ID);
/* Set identifier of parent business partner. Link to parent X_C_BPartner. */
public void setC_BP_Group_ID(int C_BP_Group_ID);
/* Set identifier of group business partner. Link to parent X_C_BP_Group. */
public void setC_BPartner_ID(int C_BPartner_ID);
/* Set business partner identifier. Primary key. */
public void setC_Dunning_ID(int C_Dunning_ID);
/* Set dunning identifier for overdue invoices. Link to parent X_C_Dunning. */
public void setC_Greeting_ID(int C_Greeting_ID);
/* Set greeting identifier to print on correspondance. Link to parent X_C_Greeting. */
public void setC_InvoiceSchedule_ID(int C_InvoiceSchedule_ID);
/* Set identifier for invoice scheduling. Link to parent X_C_InvoiceSchedule. */
public void setC_PaymentTerm_ID(int C_PaymentTerm_ID);
/* Set identifier for payment term. Link to parent X_C_PaymentTerm. */
public void setDUNS(java.lang.String DUNS);
/* Set Dun & Bradstreet Numbering. */
public void setDeliveryRule(java.lang.String DeliveryRule);
/* Set delivery rule for the timing. */
public void setDeliveryViaRule(java.lang.String DeliveryViaRule);
/* Set delivery rule for the manner. */
public void setDescription(java.lang.String Description);
/* Set description. */
public void setDocumentCopies(int DocumentCopies);
/* Set document copies to be printed. */
public void setFirstSale(java.sql.Timestamp FirstSale);
/* Set date of first sale. */
public void setFlatDiscount(java.math.BigDecimal FlatDiscount);
/* Set flat discount as a percentage. */
public void setFreightCostRule(java.lang.String FreightCostRule);
/* Set rule to charge freight costs. */
public void setInvoiceRule(java.lang.String InvoiceRule);
/* Set rule for invoicing. */
public void setInvoice_PrintFormat_ID(int Invoice_PrintFormat_ID);
/* Set identifier for invoice printing. Link to parent AD_PrintFormat. */
public void setIsCustomer(boolean IsCustomer);
/* Set is-customer status. A customer in reality. */
public void setIsDiscountPrinted(boolean IsDiscountPrinted);
/* Set is-discount-printed status. Print discount on invoice and order. */
public void setIsEmployee(boolean IsEmployee);
/* Set is-employee status. An employee in reality. */
public void setIsOneTime(boolean IsOneTime);
/* Set is-one-time status. A one-time business partner. */
public void setIsProspect(boolean IsProspect);
/* Set is-prospect status. A prospect in reality. */
public void setIsSalesRep(boolean IsSalesRep);
/* Set is-sales-rep status. A sales representative in reality. */
public void setIsSummary(boolean IsSummary);
/* Set is-sales-rep status. A virtual partner to make a summary. */
public void setIsTaxExempt(boolean IsTaxExempt);
/* Set is-tax-exemt status. Business partner is exempt from tax. */
public void setIsVendor(boolean IsVendor);
/* Set is-vendor. A vendor in reality. */
public void setM_DiscountSchema_ID(int M_DiscountSchema_ID);
/* Set identifier for discount schema. Link to parent X_M_DiscountSchema. */
public void setM_PriceList_ID(int M_PriceList_ID);
/* Set identifier for price list. Link to parent X_M_PriceList. */
public void setNAICS(java.lang.String NAICS);
/* Set the standard industry code NAICS. */
public void setName(java.lang.String Name);
/* Set name. */
public void setName2(java.lang.String Name2);
/* Set second name. */
public void setNumberEmployees(int NumberEmployees);
/* Get number of employees. */
public void setPOReference(java.lang.String POReference);
/* Set the purchase order reference for the transaction. */
public void setPO_DiscountSchema_ID(int PO_DiscountSchema_ID);
/* Set identifier for discount schema for the purchase order. Link to parent X_M_DiscountSchema. */
public void setPO_PaymentTerm_ID(int PO_PaymentTerm_ID);
/* Set identifier for payment term as an option of the purchase order. Link to parent X_C_PaymentTerm. */
public void setPO_PriceList_ID(int PO_PriceList_ID);
/* Set identifier for payment term as an option of the purchase order. Link to parent X_C_PaymentTerm. */
public void setPaymentRule(java.lang.String PaymentRule);
/* Set payment rule. */
public void setPaymentRulePO(java.lang.String PaymentRulePO);
/* Set payment rule as an option of the purchase order. */
public void setPotentialLifeTimeValue(java.math.BigDecimal PotentialLifeTimeValue);
/* Set potential life-time value. */
public void setRating(java.lang.String Rating);
/* Set rating. */
public void setReferenceNo(java.lang.String ReferenceNo);
/* Set reference number of the company to the business partner site. */
public void setSOCreditStatus(java.lang.String SOCreditStatus);
/* Set credit status. */
public void setSO_CreditLimit(java.math.BigDecimal SO_CreditLimit);
/* Set credit limit. */
public void setSO_CreditUsed(java.math.BigDecimal SO_CreditUsed);
/* Set credit used. Current balance. */
public void setSO_Description(java.lang.String SO_Description);
/* Set order description. */
public void setSalesRep_ID(int SalesRep_ID);
/* Set identifier for sales representative. Link to parent X_AD_User. */
public void setSalesVolume(int SalesVolume);
/* Set sales volume in thousands of currency used. */
public void setSendEMail(boolean SendEMail);
/* Set send-e-mail status. Enable the use of e-mail for documents. */
public void setShareOfCustomer(int ShareOfCustomer);
/* Set share of business done with the customer as a percentage. */
public void setShelfLifeMinPct(int ShelfLifeMinPct);
/* Set minimum shelf life in percent based on product instance guarantee date. */
public void setTaxID(java.lang.String TaxID);
/* Set identifier for sales representative. Link to parent X_C_Tax. */
public void setTotalOpenBalance(java.math.BigDecimal TotalOpenBalance);
/* Set total open balance in primary accounting currency. */
public void setURL(java.lang.String URL);
/* Set URL of the business partner. */
public void setValue(java.lang.String Value);
/* Set search key for the record. */
public java.lang.String toString();
/* String representation. */
}