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

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InvoiceLine

Contains the individual items or charges on an Invoice

To the database table (C_InvoiceLine) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* C_InvoiceLine_ID Mandatory
Max Length: 32
java.lang.String The Invoice Line uniquely identifies a single line of an Invoice.
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.
invoice# C_Invoice_ID Mandatory
Invoice The Invoice ID uniquely identifies an Invoice Document.
salesOrderLine C_OrderLine_ID OrderLine A unique identifier and a reference to a sales order line (product).
goodsShipmentLine M_InOutLine_ID MaterialMgmtShipmentInOutLine The Goods Shipment Line indicates a unique line in a Shipment document
lineNo# Line Mandatory
java.lang.Long Indicates the unique line for a document. It will also control the display order of the lines within a document.
description Description Max Length: 2000
java.lang.String A description is limited to 255 characters.
financialInvoiceLine Financial_Invoice_Line Mandatory
java.lang.Boolean This flag will decide whether we are going to book the invoice line on directly general ledger or not.
account Account_ID FinancialMgmtGLItem The (natural) account used
product M_Product_ID Product Identifies an item which is either purchased or sold in this organization.
invoicedQuantity QtyInvoiced Mandatory
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.
lineNetAmount# LineNetAmt Mandatory
java.math.BigDecimal Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.
charge C_Charge_ID FinancialMgmtGLCharge The Charge indicates a type of Charge (Handling, Shipping, Restocking)
chargeAmount ChargeAmt java.math.BigDecimal The Charge Amount indicates the amount for an additional charge.
uOM C_UOM_ID UOM The UOM defines a unique non monetary unit of measure
tax C_Tax_ID FinancialMgmtTaxRate The Tax indicates the type of tax for this document line.
resourceAssignment S_ResourceAssignment_ID ResourceAssignment The ID identifies a unique record
taxAmount TaxAmt java.math.BigDecimal The Tax Amount displays the total tax amount for a document.
attributeSetValue M_AttributeSetInstance_ID AttributeSetInstance The values of the actual Product Attributes
descriptionOnly IsDescription Mandatory
java.lang.Boolean If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.
orderQuantity QuantityOrder java.math.BigDecimal

Product quantity in the order uom.

orderUOM M_Product_Uom_Id ProductUOM Alternative order UOM for the product.
invoiceDiscount C_Invoice_Discount_ID InvoiceDiscount The ID identifies a unique discount for the invoice
projectLine C_Projectline_ID ProjectLine The Project Line indicates a unique project line.
priceAdjustment M_Offer_ID PricingAdjustment Promotion or Discount applied to a particular line (product) automatically by the system.
standardPrice PriceStd Mandatory
java.math.BigDecimal Net unit price before applying this promotion. In case multiple promotions are applied in cascade, this price is the one after applying all promotions with more priority than current one.

This field is populated in case the used price list does not include taxes.

excludeforwithholding Excludeforwithholding java.lang.Boolean
editLineAmount Iseditlinenetamt java.lang.Boolean A flag used to allow the end-user to edit Line Net Amount field.
taxableAmount Taxbaseamt java.math.BigDecimal The Tax Base Amount indicates the base amount used for calculating the tax amount.
grossAmount Line_Gross_Amount java.math.BigDecimal This is the total amount against a line ( i.e product price * quantity + taxes )
grossUnitPrice Gross_Unit_Price java.math.BigDecimal This is the price that is provided when the price is inclusive of taxes.
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.
periodNumber Periodnumber java.lang.Long Set here the number of periods to be used when deferring the revenue
baseGrossUnitPrice grosspricestd Mandatory
java.math.BigDecimal
asset A_Asset_ID FinancialMgmtAsset Any item of economic value owned by the corporation, especially that which could be converted to cash.
deferredPlanType DefPlanType Max Length: 60
java.lang.String Set the type of plan to be used when deferring revenue
grossListPrice Grosspricelist Mandatory
java.math.BigDecimal The Gross List Price is the official price stated by the selected tax included pricelist and the currency of the document.
project C_Project_ID Project Identifier of a project defined within the Project & Service Management module.
deferred IsDeferred Mandatory
java.lang.Boolean When flagged revenue of the product will be deferred using the plan and the number of periods
period C_Period_ID FinancialMgmtPeriod The Period indicates an exclusive range of dates for a calendar.
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.
explode Explode Mandatory
java.lang.Boolean Explode the BOM product
bOMParent BOM_Parent_ID InvoiceLine
matchLCCosts Match_Lccosts java.lang.Boolean
operativeUOM C_Aum UOM The Alternative UOM defines a unique non monetary unit of measure
operativeQuantity Aumqty java.math.BigDecimal The number of a certain item involved in the transaction, according to the defined Operative UOM.
invoiceLineBOMParentIDList InvoiceLine
invoiceLineAccountingDimensionList InvoiceLineAccountingDimension
invoiceLineOfferList InvoiceLineOffer
invoiceLineTaxList InvoiceLineTax
landedCostCostList LandedCostCost
landedCostMatchedList LandedCostMatched
procurementPOInvoiceMatchList ProcurementPOInvoiceMatch
procurementReceiptInvoiceMatchList ProcurementReceiptInvoiceMatch
salesCommissionDetailList SalesCommissionDetail


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.ArrayList;
 import java.util.Date;
 import java.util.List;
 
 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.InvoiceLineTax;
 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.enterprise.Organization;
 import org.openbravo.model.common.order.OrderLine;
 import org.openbravo.model.common.plm.AttributeSetInstance;
 import org.openbravo.model.common.plm.Product;
 import org.openbravo.model.common.plm.ProductUOM;
 import org.openbravo.model.common.uom.UOM;
 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.financialmgmt.calendar.Period;
 import org.openbravo.model.financialmgmt.gl.GLCharge;
 import org.openbravo.model.financialmgmt.gl.GLItem;
 import org.openbravo.model.financialmgmt.tax.TaxRate;
 import org.openbravo.model.materialmgmt.cost.LCMatched;
 import org.openbravo.model.materialmgmt.cost.LandedCostCost;
 import org.openbravo.model.materialmgmt.transaction.ShipmentInOutLine;
 import org.openbravo.model.pricing.priceadjustment.PriceAdjustment;
 import org.openbravo.model.procurement.POInvoiceMatch;
 import org.openbravo.model.procurement.ReceiptInvoiceMatch;
 import org.openbravo.model.project.Project;
 import org.openbravo.model.project.ProjectLine;
 import org.openbravo.model.sales.CommissionDetail;
 import org.openbravo.model.timeandexpense.ResourceAssignment;
 /**
  * Entity class for entity InvoiceLine (stored in table C_InvoiceLine).
  * <br>
  * Help: {@literal Contains the  individual items or charges on an Invoice}
  * <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 InvoiceLine extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_InvoiceLine";
     public static final String ENTITY_NAME = "InvoiceLine";
 
     /**
      * Property id stored in column C_InvoiceLine_ID in table C_InvoiceLine<br>
      * Help: {@literal The Invoice Line uniquely identifies a single line of an Invoice.}
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table C_InvoiceLine
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_InvoiceLine
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table C_InvoiceLine
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_InvoiceLine
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column CreatedBy in table C_InvoiceLine
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_InvoiceLine
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column UpdatedBy in table C_InvoiceLine
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property invoice stored in column C_Invoice_ID in table C_InvoiceLine<br>
      * Help: {@literal The Invoice ID uniquely identifies an Invoice Document.}
      * 
      */
     public static final String PROPERTY_INVOICE = "invoice";
 
     /**
      * Property salesOrderLine stored in column C_OrderLine_ID in table C_InvoiceLine<br>
      * Help: {@literal A unique identifier and a reference to a sales order line (product).}
      * 
      */
     public static final String PROPERTY_SALESORDERLINE = "salesOrderLine";
 
     /**
      * Property goodsShipmentLine stored in column M_InOutLine_ID in table C_InvoiceLine<br>
      * Help: {@literal The Goods Shipment Line indicates a unique line in a Shipment document}
      * 
      */
     public static final String PROPERTY_GOODSSHIPMENTLINE = "goodsShipmentLine";
 
     /**
      * Property lineNo stored in column Line in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_LINENO = "lineNo";
 
     /**
      * Property description stored in column Description in table C_InvoiceLine<br>
      * Help: {@literal A description is limited to 255 characters.}
      * 
      */
     public static final String PROPERTY_DESCRIPTION = "description";
 
     /**
      * Property financialInvoiceLine stored in column Financial_Invoice_Line in table C_InvoiceLine<br>
      * Help: {@literal This flag will decide whether we are going to book the invoice line on directly general ledger or
        not.}
      * 
      */
     public static final String PROPERTY_FINANCIALINVOICELINE = "financialInvoiceLine";
 
     /**
      * Property account stored in column Account_ID in table C_InvoiceLine<br>
      * Help: {@literal The (natural) account used}
      * 
      */
     public static final String PROPERTY_ACCOUNT = "account";
 
     /**
      * Property product stored in column M_Product_ID in table C_InvoiceLine<br>
      * Help: {@literal Identifies an item which is either purchased or sold in this organization.}
      * 
      */
     public static final String PROPERTY_PRODUCT = "product";
 
     /**
      * Property invoicedQuantity stored in column QtyInvoiced in table C_InvoiceLine<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<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<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<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 lineNetAmount stored in column LineNetAmt in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_LINENETAMOUNT = "lineNetAmount";
 
     /**
      * Property charge stored in column C_Charge_ID in table C_InvoiceLine<br>
      * Help: {@literal The Charge indicates a type of Charge (Handling, Shipping, Restocking)}
      * 
      */
     public static final String PROPERTY_CHARGE = "charge";
 
     /**
      * Property chargeAmount stored in column ChargeAmt in table C_InvoiceLine<br>
      * Help: {@literal The Charge Amount indicates the amount for an additional charge.}
      * 
      */
     public static final String PROPERTY_CHARGEAMOUNT = "chargeAmount";
 
     /**
      * Property uOM stored in column C_UOM_ID in table C_InvoiceLine<br>
      * Help: {@literal The UOM defines a unique non monetary unit of measure}
      * 
      */
     public static final String PROPERTY_UOM = "uOM";
 
     /**
      * Property tax stored in column C_Tax_ID in table C_InvoiceLine<br>
      * Help: {@literal The Tax indicates the type of tax for this document line.}
      * 
      */
     public static final String PROPERTY_TAX = "tax";
 
     /**
      * Property resourceAssignment stored in column S_ResourceAssignment_ID in table C_InvoiceLine<br>
      * Help: {@literal The ID identifies a unique record}
      * 
      */
     public static final String PROPERTY_RESOURCEASSIGNMENT = "resourceAssignment";
 
     /**
      * Property taxAmount stored in column TaxAmt in table C_InvoiceLine<br>
      * Help: {@literal The Tax Amount displays the total tax amount for a document.}
      * 
      */
     public static final String PROPERTY_TAXAMOUNT = "taxAmount";
 
     /**
      * Property attributeSetValue stored in column M_AttributeSetInstance_ID in table C_InvoiceLine<br>
      * Help: {@literal The values of the actual Product Attributes}
      * 
      */
     public static final String PROPERTY_ATTRIBUTESETVALUE = "attributeSetValue";
 
     /**
      * Property descriptionOnly stored in column IsDescription in table C_InvoiceLine<br>
      * Help: {@literal If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions
        are created and the amount or totals are not included in the document.  This for including
        descriptional detail lines, e.g. for an Work Order.}
      * 
      */
     public static final String PROPERTY_DESCRIPTIONONLY = "descriptionOnly";
 
     /**
      * Property orderQuantity stored in column QuantityOrder in table C_InvoiceLine<br>
      * Help: {@literal 
        Product quantity in the order uom.}
      * 
      */
     public static final String PROPERTY_ORDERQUANTITY = "orderQuantity";
 
     /**
      * Property orderUOM stored in column M_Product_Uom_Id in table C_InvoiceLine<br>
      * Help: {@literal Alternative order UOM for the product.}
      * 
      */
     public static final String PROPERTY_ORDERUOM = "orderUOM";
 
     /**
      * Property invoiceDiscount stored in column C_Invoice_Discount_ID in table C_InvoiceLine<br>
      * Help: {@literal The ID identifies a unique discount for the invoice}
      * 
      */
     public static final String PROPERTY_INVOICEDISCOUNT = "invoiceDiscount";
 
     /**
      * Property projectLine stored in column C_Projectline_ID in table C_InvoiceLine<br>
      * Help: {@literal The Project Line indicates a unique project line.}
      * 
      */
     public static final String PROPERTY_PROJECTLINE = "projectLine";
 
     /**
      * Property priceAdjustment stored in column M_Offer_ID in table C_InvoiceLine<br>
      * Help: {@literal Promotion or Discount applied to a particular line (product) automatically by the system.}
      * 
      */
     public static final String PROPERTY_PRICEADJUSTMENT = "priceAdjustment";
 
     /**
      * Property standardPrice stored in column PriceStd in table C_InvoiceLine<br>
      * Help: {@literal Net unit price before applying this promotion. In case multiple promotions are applied in cascade,
        this price is the one after applying all promotions with more priority than current one.
        
        This field
        is populated in case the used price list does not include taxes.}
      * 
      */
     public static final String PROPERTY_STANDARDPRICE = "standardPrice";
 
     /**
      * Property excludeforwithholding stored in column Excludeforwithholding in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_EXCLUDEFORWITHHOLDING = "excludeforwithholding";
 
     /**
      * Property editLineAmount stored in column Iseditlinenetamt in table C_InvoiceLine<br>
      * Help: {@literal A flag used to allow the end-user to edit Line Net Amount field.}
      * 
      */
     public static final String PROPERTY_EDITLINEAMOUNT = "editLineAmount";
 
     /**
      * Property taxableAmount stored in column Taxbaseamt in table C_InvoiceLine<br>
      * Help: {@literal The Tax Base Amount indicates the base amount used for calculating the tax amount.}
      * 
      */
     public static final String PROPERTY_TAXABLEAMOUNT = "taxableAmount";
 
     /**
      * Property grossAmount stored in column Line_Gross_Amount in table C_InvoiceLine<br>
      * Help: {@literal This is the total amount against a line ( i.e product price * quantity + taxes ) }
      * 
      */
     public static final String PROPERTY_GROSSAMOUNT = "grossAmount";
 
     /**
      * Property grossUnitPrice stored in column Gross_Unit_Price in table C_InvoiceLine<br>
      * Help: {@literal This is the price that is provided when the price is inclusive of taxes. }
      * 
      */
     public static final String PROPERTY_GROSSUNITPRICE = "grossUnitPrice";
 
     /**
      * Property businessPartner stored in column C_Bpartner_ID in table C_InvoiceLine<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 periodNumber stored in column Periodnumber in table C_InvoiceLine<br>
      * Help: {@literal Set here the number of periods to be used when deferring the revenue}
      * 
      */
     public static final String PROPERTY_PERIODNUMBER = "periodNumber";
 
     /**
      * Property baseGrossUnitPrice stored in column grosspricestd in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_BASEGROSSUNITPRICE = "baseGrossUnitPrice";
 
     /**
      * Property asset stored in column A_Asset_ID in table C_InvoiceLine<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 deferredPlanType stored in column DefPlanType in table C_InvoiceLine<br>
      * Help: {@literal Set the type of plan to be used when deferring revenue}
      * 
      */
     public static final String PROPERTY_DEFERREDPLANTYPE = "deferredPlanType";
 
     /**
      * Property grossListPrice stored in column Grosspricelist in table C_InvoiceLine<br>
      * Help: {@literal The Gross List Price is the official price stated by the selected tax included pricelist and the
        currency of the document.}
      * 
      */
     public static final String PROPERTY_GROSSLISTPRICE = "grossListPrice";
 
     /**
      * Property project stored in column C_Project_ID in table C_InvoiceLine<br>
      * Help: {@literal Identifier of a project defined within the Project & Service Management module.}
      * 
      */
     public static final String PROPERTY_PROJECT = "project";
 
     /**
      * Property deferred stored in column IsDeferred in table C_InvoiceLine<br>
      * Help: {@literal When flagged revenue of the product will be deferred using the plan and the number of periods}
      * 
      */
     public static final String PROPERTY_DEFERRED = "deferred";
 
     /**
      * Property period stored in column C_Period_ID in table C_InvoiceLine<br>
      * Help: {@literal The Period indicates an exclusive range of dates for a calendar.}
      * 
      */
     public static final String PROPERTY_PERIOD = "period";
 
     /**
      * Property costcenter stored in column C_Costcenter_ID in table C_InvoiceLine<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_InvoiceLine<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_InvoiceLine<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 explode stored in column Explode in table C_InvoiceLine<br>
      * Help: {@literal Explode the BOM product}
      * 
      */
     public static final String PROPERTY_EXPLODE = "explode";
 
     /**
      * Property bOMParent stored in column BOM_Parent_ID in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_BOMPARENT = "bOMParent";
 
     /**
      * Property matchLCCosts stored in column Match_Lccosts in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_MATCHLCCOSTS = "matchLCCosts";
 
     /**
      * Property operativeUOM stored in column C_Aum in table C_InvoiceLine<br>
      * Help: {@literal The Alternative UOM defines a unique non monetary unit of measure}
      * 
      */
     public static final String PROPERTY_OPERATIVEUOM = "operativeUOM";
 
     /**
      * Property operativeQuantity stored in column Aumqty in table C_InvoiceLine<br>
      * Help: {@literal The number of a certain item involved in the transaction, according to the defined Operative UOM.}
      * 
      */
     public static final String PROPERTY_OPERATIVEQUANTITY = "operativeQuantity";
 
     /**
      * Property invoiceLineBOMParentIDList stored in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_INVOICELINEBOMPARENTIDLIST = "invoiceLineBOMParentIDList";
 
     /**
      * Property invoiceLineAccountingDimensionList stored in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_INVOICELINEACCOUNTINGDIMENSIONLIST = "invoiceLineAccountingDimensionList";
 
     /**
      * Property invoiceLineOfferList stored in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_INVOICELINEOFFERLIST = "invoiceLineOfferList";
 
     /**
      * Property invoiceLineTaxList stored in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_INVOICELINETAXLIST = "invoiceLineTaxList";
 
     /**
      * Property landedCostCostList stored in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_LANDEDCOSTCOSTLIST = "landedCostCostList";
 
     /**
      * Property landedCostMatchedList stored in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_LANDEDCOSTMATCHEDLIST = "landedCostMatchedList";
 
     /**
      * Property procurementPOInvoiceMatchList stored in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_PROCUREMENTPOINVOICEMATCHLIST = "procurementPOInvoiceMatchList";
 
     /**
      * Property procurementReceiptInvoiceMatchList stored in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_PROCUREMENTRECEIPTINVOICEMATCHLIST = "procurementReceiptInvoiceMatchList";
 
     /**
      * Property salesCommissionDetailList stored in table C_InvoiceLine
      * 
      */
     public static final String PROPERTY_SALESCOMMISSIONDETAILLIST = "salesCommissionDetailList";
 
 
     public InvoiceLine() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_FINANCIALINVOICELINE, false);
         setDefaultValue(PROPERTY_INVOICEDQUANTITY, new BigDecimal(1));
         setDefaultValue(PROPERTY_DESCRIPTIONONLY, false);
         setDefaultValue(PROPERTY_STANDARDPRICE, new BigDecimal(0));
         setDefaultValue(PROPERTY_EXCLUDEFORWITHHOLDING, false);
         setDefaultValue(PROPERTY_EDITLINEAMOUNT, false);
         setDefaultValue(PROPERTY_GROSSAMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_GROSSUNITPRICE, new BigDecimal(0));
         setDefaultValue(PROPERTY_BASEGROSSUNITPRICE, new BigDecimal(0));
         setDefaultValue(PROPERTY_DEFERRED, false);
         setDefaultValue(PROPERTY_EXPLODE, false);
         setDefaultValue(PROPERTY_MATCHLCCOSTS, false);
         setDefaultValue(PROPERTY_INVOICELINEBOMPARENTIDLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_INVOICELINEACCOUNTINGDIMENSIONLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_INVOICELINEOFFERLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_INVOICELINETAXLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_LANDEDCOSTCOSTLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_LANDEDCOSTMATCHEDLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_PROCUREMENTPOINVOICEMATCHLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_PROCUREMENTRECEIPTINVOICEMATCHLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_SALESCOMMISSIONDETAILLIST, new ArrayList<Object>());
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see InvoiceLine#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see InvoiceLine#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see InvoiceLine#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see InvoiceLine#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see InvoiceLine#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see InvoiceLine#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see InvoiceLine#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see InvoiceLine#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see InvoiceLine#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_INVOICE
      * 
      */
     public Invoice getInvoice() {
         return (Invoice) get(PROPERTY_INVOICE);
     }
     /**
      * @see InvoiceLine#PROPERTY_INVOICE
      * 
      */
     public void setInvoice(Invoice invoice) {
         set(PROPERTY_INVOICE, invoice);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_SALESORDERLINE
      * 
      */
     public OrderLine getSalesOrderLine() {
         return (OrderLine) get(PROPERTY_SALESORDERLINE);
     }
     /**
      * @see InvoiceLine#PROPERTY_SALESORDERLINE
      * 
      */
     public void setSalesOrderLine(OrderLine salesOrderLine) {
         set(PROPERTY_SALESORDERLINE, salesOrderLine);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_GOODSSHIPMENTLINE
      * 
      */
     public ShipmentInOutLine getGoodsShipmentLine() {
         return (ShipmentInOutLine) get(PROPERTY_GOODSSHIPMENTLINE);
     }
     /**
      * @see InvoiceLine#PROPERTY_GOODSSHIPMENTLINE
      * 
      */
     public void setGoodsShipmentLine(ShipmentInOutLine goodsShipmentLine) {
         set(PROPERTY_GOODSSHIPMENTLINE, goodsShipmentLine);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_LINENO
      * 
      */
     public Long getLineNo() {
         return (Long) get(PROPERTY_LINENO);
     }
     /**
      * @see InvoiceLine#PROPERTY_LINENO
      * 
      */
     public void setLineNo(Long lineNo) {
         set(PROPERTY_LINENO, lineNo);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_DESCRIPTION
      * 
      */
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
     /**
      * @see InvoiceLine#PROPERTY_DESCRIPTION
      * 
      */
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_FINANCIALINVOICELINE
      * 
      */
     public Boolean isFinancialInvoiceLine() {
         return (Boolean) get(PROPERTY_FINANCIALINVOICELINE);
     }
     /**
      * @see InvoiceLine#PROPERTY_FINANCIALINVOICELINE
      * 
      */
     public void setFinancialInvoiceLine(Boolean financialInvoiceLine) {
         set(PROPERTY_FINANCIALINVOICELINE, financialInvoiceLine);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_ACCOUNT
      * 
      */
     public GLItem getAccount() {
         return (GLItem) get(PROPERTY_ACCOUNT);
     }
     /**
      * @see InvoiceLine#PROPERTY_ACCOUNT
      * 
      */
     public void setAccount(GLItem account) {
         set(PROPERTY_ACCOUNT, account);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_PRODUCT
      * 
      */
     public Product getProduct() {
         return (Product) get(PROPERTY_PRODUCT);
     }
     /**
      * @see InvoiceLine#PROPERTY_PRODUCT
      * 
      */
     public void setProduct(Product product) {
         set(PROPERTY_PRODUCT, product);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_INVOICEDQUANTITY
      * 
      */
     public BigDecimal getInvoicedQuantity() {
         return (BigDecimal) get(PROPERTY_INVOICEDQUANTITY);
     }
     /**
      * @see InvoiceLine#PROPERTY_INVOICEDQUANTITY
      * 
      */
     public void setInvoicedQuantity(BigDecimal invoicedQuantity) {
         set(PROPERTY_INVOICEDQUANTITY, invoicedQuantity);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_LISTPRICE
      * 
      */
     public BigDecimal getListPrice() {
         return (BigDecimal) get(PROPERTY_LISTPRICE);
     }
     /**
      * @see InvoiceLine#PROPERTY_LISTPRICE
      * 
      */
     public void setListPrice(BigDecimal listPrice) {
         set(PROPERTY_LISTPRICE, listPrice);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_UNITPRICE
      * 
      */
     public BigDecimal getUnitPrice() {
         return (BigDecimal) get(PROPERTY_UNITPRICE);
     }
     /**
      * @see InvoiceLine#PROPERTY_UNITPRICE
      * 
      */
     public void setUnitPrice(BigDecimal unitPrice) {
         set(PROPERTY_UNITPRICE, unitPrice);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_PRICELIMIT
      * 
      */
     public BigDecimal getPriceLimit() {
         return (BigDecimal) get(PROPERTY_PRICELIMIT);
     }
     /**
      * @see InvoiceLine#PROPERTY_PRICELIMIT
      * 
      */
     public void setPriceLimit(BigDecimal priceLimit) {
         set(PROPERTY_PRICELIMIT, priceLimit);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_LINENETAMOUNT
      * 
      */
     public BigDecimal getLineNetAmount() {
         return (BigDecimal) get(PROPERTY_LINENETAMOUNT);
     }
     /**
      * @see InvoiceLine#PROPERTY_LINENETAMOUNT
      * 
      */
     public void setLineNetAmount(BigDecimal lineNetAmount) {
         set(PROPERTY_LINENETAMOUNT, lineNetAmount);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_CHARGE
      * 
      */
     public GLCharge getCharge() {
         return (GLCharge) get(PROPERTY_CHARGE);
     }
     /**
      * @see InvoiceLine#PROPERTY_CHARGE
      * 
      */
     public void setCharge(GLCharge charge) {
         set(PROPERTY_CHARGE, charge);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_CHARGEAMOUNT
      * 
      */
     public BigDecimal getChargeAmount() {
         return (BigDecimal) get(PROPERTY_CHARGEAMOUNT);
     }
     /**
      * @see InvoiceLine#PROPERTY_CHARGEAMOUNT
      * 
      */
     public void setChargeAmount(BigDecimal chargeAmount) {
         set(PROPERTY_CHARGEAMOUNT, chargeAmount);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_UOM
      * 
      */
     public UOM getUOM() {
         return (UOM) get(PROPERTY_UOM);
     }
     /**
      * @see InvoiceLine#PROPERTY_UOM
      * 
      */
     public void setUOM(UOM uOM) {
         set(PROPERTY_UOM, uOM);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_TAX
      * 
      */
     public TaxRate getTax() {
         return (TaxRate) get(PROPERTY_TAX);
     }
     /**
      * @see InvoiceLine#PROPERTY_TAX
      * 
      */
     public void setTax(TaxRate tax) {
         set(PROPERTY_TAX, tax);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_RESOURCEASSIGNMENT
      * 
      */
     public ResourceAssignment getResourceAssignment() {
         return (ResourceAssignment) get(PROPERTY_RESOURCEASSIGNMENT);
     }
     /**
      * @see InvoiceLine#PROPERTY_RESOURCEASSIGNMENT
      * 
      */
     public void setResourceAssignment(ResourceAssignment resourceAssignment) {
         set(PROPERTY_RESOURCEASSIGNMENT, resourceAssignment);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_TAXAMOUNT
      * 
      */
     public BigDecimal getTaxAmount() {
         return (BigDecimal) get(PROPERTY_TAXAMOUNT);
     }
     /**
      * @see InvoiceLine#PROPERTY_TAXAMOUNT
      * 
      */
     public void setTaxAmount(BigDecimal taxAmount) {
         set(PROPERTY_TAXAMOUNT, taxAmount);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_ATTRIBUTESETVALUE
      * 
      */
     public AttributeSetInstance getAttributeSetValue() {
         return (AttributeSetInstance) get(PROPERTY_ATTRIBUTESETVALUE);
     }
     /**
      * @see InvoiceLine#PROPERTY_ATTRIBUTESETVALUE
      * 
      */
     public void setAttributeSetValue(AttributeSetInstance attributeSetValue) {
         set(PROPERTY_ATTRIBUTESETVALUE, attributeSetValue);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_DESCRIPTIONONLY
      * 
      */
     public Boolean isDescriptionOnly() {
         return (Boolean) get(PROPERTY_DESCRIPTIONONLY);
     }
     /**
      * @see InvoiceLine#PROPERTY_DESCRIPTIONONLY
      * 
      */
     public void setDescriptionOnly(Boolean descriptionOnly) {
         set(PROPERTY_DESCRIPTIONONLY, descriptionOnly);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_ORDERQUANTITY
      * 
      */
     public BigDecimal getOrderQuantity() {
         return (BigDecimal) get(PROPERTY_ORDERQUANTITY);
     }
     /**
      * @see InvoiceLine#PROPERTY_ORDERQUANTITY
      * 
      */
     public void setOrderQuantity(BigDecimal orderQuantity) {
         set(PROPERTY_ORDERQUANTITY, orderQuantity);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_ORDERUOM
      * 
      */
     public ProductUOM getOrderUOM() {
         return (ProductUOM) get(PROPERTY_ORDERUOM);
     }
     /**
      * @see InvoiceLine#PROPERTY_ORDERUOM
      * 
      */
     public void setOrderUOM(ProductUOM orderUOM) {
         set(PROPERTY_ORDERUOM, orderUOM);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_INVOICEDISCOUNT
      * 
      */
     public InvoiceDiscount getInvoiceDiscount() {
         return (InvoiceDiscount) get(PROPERTY_INVOICEDISCOUNT);
     }
     /**
      * @see InvoiceLine#PROPERTY_INVOICEDISCOUNT
      * 
      */
     public void setInvoiceDiscount(InvoiceDiscount invoiceDiscount) {
         set(PROPERTY_INVOICEDISCOUNT, invoiceDiscount);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_PROJECTLINE
      * 
      */
     public ProjectLine getProjectLine() {
         return (ProjectLine) get(PROPERTY_PROJECTLINE);
     }
     /**
      * @see InvoiceLine#PROPERTY_PROJECTLINE
      * 
      */
     public void setProjectLine(ProjectLine projectLine) {
         set(PROPERTY_PROJECTLINE, projectLine);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_PRICEADJUSTMENT
      * 
      */
     public PriceAdjustment getPriceAdjustment() {
         return (PriceAdjustment) get(PROPERTY_PRICEADJUSTMENT);
     }
     /**
      * @see InvoiceLine#PROPERTY_PRICEADJUSTMENT
      * 
      */
     public void setPriceAdjustment(PriceAdjustment priceAdjustment) {
         set(PROPERTY_PRICEADJUSTMENT, priceAdjustment);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_STANDARDPRICE
      * 
      */
     public BigDecimal getStandardPrice() {
         return (BigDecimal) get(PROPERTY_STANDARDPRICE);
     }
     /**
      * @see InvoiceLine#PROPERTY_STANDARDPRICE
      * 
      */
     public void setStandardPrice(BigDecimal standardPrice) {
         set(PROPERTY_STANDARDPRICE, standardPrice);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_EXCLUDEFORWITHHOLDING
      * 
      */
     public Boolean isExcludeforwithholding() {
         return (Boolean) get(PROPERTY_EXCLUDEFORWITHHOLDING);
     }
     /**
      * @see InvoiceLine#PROPERTY_EXCLUDEFORWITHHOLDING
      * 
      */
     public void setExcludeforwithholding(Boolean excludeforwithholding) {
         set(PROPERTY_EXCLUDEFORWITHHOLDING, excludeforwithholding);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_EDITLINEAMOUNT
      * 
      */
     public Boolean isEditLineAmount() {
         return (Boolean) get(PROPERTY_EDITLINEAMOUNT);
     }
     /**
      * @see InvoiceLine#PROPERTY_EDITLINEAMOUNT
      * 
      */
     public void setEditLineAmount(Boolean editLineAmount) {
         set(PROPERTY_EDITLINEAMOUNT, editLineAmount);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_TAXABLEAMOUNT
      * 
      */
     public BigDecimal getTaxableAmount() {
         return (BigDecimal) get(PROPERTY_TAXABLEAMOUNT);
     }
     /**
      * @see InvoiceLine#PROPERTY_TAXABLEAMOUNT
      * 
      */
     public void setTaxableAmount(BigDecimal taxableAmount) {
         set(PROPERTY_TAXABLEAMOUNT, taxableAmount);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_GROSSAMOUNT
      * 
      */
     public BigDecimal getGrossAmount() {
         return (BigDecimal) get(PROPERTY_GROSSAMOUNT);
     }
     /**
      * @see InvoiceLine#PROPERTY_GROSSAMOUNT
      * 
      */
     public void setGrossAmount(BigDecimal grossAmount) {
         set(PROPERTY_GROSSAMOUNT, grossAmount);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_GROSSUNITPRICE
      * 
      */
     public BigDecimal getGrossUnitPrice() {
         return (BigDecimal) get(PROPERTY_GROSSUNITPRICE);
     }
     /**
      * @see InvoiceLine#PROPERTY_GROSSUNITPRICE
      * 
      */
     public void setGrossUnitPrice(BigDecimal grossUnitPrice) {
         set(PROPERTY_GROSSUNITPRICE, grossUnitPrice);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_BUSINESSPARTNER
      * 
      */
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     }
     /**
      * @see InvoiceLine#PROPERTY_BUSINESSPARTNER
      * 
      */
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_PERIODNUMBER
      * 
      */
     public Long getPeriodNumber() {
         return (Long) get(PROPERTY_PERIODNUMBER);
     }
     /**
      * @see InvoiceLine#PROPERTY_PERIODNUMBER
      * 
      */
     public void setPeriodNumber(Long periodNumber) {
         set(PROPERTY_PERIODNUMBER, periodNumber);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_BASEGROSSUNITPRICE
      * 
      */
     public BigDecimal getBaseGrossUnitPrice() {
         return (BigDecimal) get(PROPERTY_BASEGROSSUNITPRICE);
     }
     /**
      * @see InvoiceLine#PROPERTY_BASEGROSSUNITPRICE
      * 
      */
     public void setBaseGrossUnitPrice(BigDecimal baseGrossUnitPrice) {
         set(PROPERTY_BASEGROSSUNITPRICE, baseGrossUnitPrice);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_ASSET
      * 
      */
     public Asset getAsset() {
         return (Asset) get(PROPERTY_ASSET);
     }
     /**
      * @see InvoiceLine#PROPERTY_ASSET
      * 
      */
     public void setAsset(Asset asset) {
         set(PROPERTY_ASSET, asset);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_DEFERREDPLANTYPE
      * 
      */
     public String getDeferredPlanType() {
         return (String) get(PROPERTY_DEFERREDPLANTYPE);
     }
     /**
      * @see InvoiceLine#PROPERTY_DEFERREDPLANTYPE
      * 
      */
     public void setDeferredPlanType(String deferredPlanType) {
         set(PROPERTY_DEFERREDPLANTYPE, deferredPlanType);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_GROSSLISTPRICE
      * 
      */
     public BigDecimal getGrossListPrice() {
         return (BigDecimal) get(PROPERTY_GROSSLISTPRICE);
     }
     /**
      * @see InvoiceLine#PROPERTY_GROSSLISTPRICE
      * 
      */
     public void setGrossListPrice(BigDecimal grossListPrice) {
         set(PROPERTY_GROSSLISTPRICE, grossListPrice);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_PROJECT
      * 
      */
     public Project getProject() {
         return (Project) get(PROPERTY_PROJECT);
     }
     /**
      * @see InvoiceLine#PROPERTY_PROJECT
      * 
      */
     public void setProject(Project project) {
         set(PROPERTY_PROJECT, project);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_DEFERRED
      * 
      */
     public Boolean isDeferred() {
         return (Boolean) get(PROPERTY_DEFERRED);
     }
     /**
      * @see InvoiceLine#PROPERTY_DEFERRED
      * 
      */
     public void setDeferred(Boolean deferred) {
         set(PROPERTY_DEFERRED, deferred);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_PERIOD
      * 
      */
     public Period getPeriod() {
         return (Period) get(PROPERTY_PERIOD);
     }
     /**
      * @see InvoiceLine#PROPERTY_PERIOD
      * 
      */
     public void setPeriod(Period period) {
         set(PROPERTY_PERIOD, period);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_COSTCENTER
      * 
      */
     public Costcenter getCostcenter() {
         return (Costcenter) get(PROPERTY_COSTCENTER);
     }
     /**
      * @see InvoiceLine#PROPERTY_COSTCENTER
      * 
      */
     public void setCostcenter(Costcenter costcenter) {
         set(PROPERTY_COSTCENTER, costcenter);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_STDIMENSION
      * 
      */
     public UserDimension1 getStDimension() {
         return (UserDimension1) get(PROPERTY_STDIMENSION);
     }
     /**
      * @see InvoiceLine#PROPERTY_STDIMENSION
      * 
      */
     public void setStDimension(UserDimension1 stDimension) {
         set(PROPERTY_STDIMENSION, stDimension);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_NDDIMENSION
      * 
      */
     public UserDimension2 getNdDimension() {
         return (UserDimension2) get(PROPERTY_NDDIMENSION);
     }
     /**
      * @see InvoiceLine#PROPERTY_NDDIMENSION
      * 
      */
     public void setNdDimension(UserDimension2 ndDimension) {
         set(PROPERTY_NDDIMENSION, ndDimension);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_EXPLODE
      * 
      */
     public Boolean isExplode() {
         return (Boolean) get(PROPERTY_EXPLODE);
     }
     /**
      * @see InvoiceLine#PROPERTY_EXPLODE
      * 
      */
     public void setExplode(Boolean explode) {
         set(PROPERTY_EXPLODE, explode);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_BOMPARENT
      * 
      */
     public InvoiceLine getBOMParent() {
         return (InvoiceLine) get(PROPERTY_BOMPARENT);
     }
     /**
      * @see InvoiceLine#PROPERTY_BOMPARENT
      * 
      */
     public void setBOMParent(InvoiceLine bOMParent) {
         set(PROPERTY_BOMPARENT, bOMParent);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_MATCHLCCOSTS
      * 
      */
     public Boolean isMatchLCCosts() {
         return (Boolean) get(PROPERTY_MATCHLCCOSTS);
     }
     /**
      * @see InvoiceLine#PROPERTY_MATCHLCCOSTS
      * 
      */
     public void setMatchLCCosts(Boolean matchLCCosts) {
         set(PROPERTY_MATCHLCCOSTS, matchLCCosts);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_OPERATIVEUOM
      * 
      */
     public UOM getOperativeUOM() {
         return (UOM) get(PROPERTY_OPERATIVEUOM);
     }
     /**
      * @see InvoiceLine#PROPERTY_OPERATIVEUOM
      * 
      */
     public void setOperativeUOM(UOM operativeUOM) {
         set(PROPERTY_OPERATIVEUOM, operativeUOM);
     }
 
     /**
      * @see InvoiceLine#PROPERTY_OPERATIVEQUANTITY
      * 
      */
     public BigDecimal getOperativeQuantity() {
         return (BigDecimal) get(PROPERTY_OPERATIVEQUANTITY);
     }
     /**
      * @see InvoiceLine#PROPERTY_OPERATIVEQUANTITY
      * 
      */
     public void setOperativeQuantity(BigDecimal operativeQuantity) {
         set(PROPERTY_OPERATIVEQUANTITY, operativeQuantity);
     }
 
     /**
      * {@literal Contains the  individual items or charges on an Invoice}<br>
      * @see InvoiceLine
      * 
      */
     @SuppressWarnings("unchecked")
     public List<InvoiceLine> getInvoiceLineBOMParentIDList() {
       return (List<InvoiceLine>) get(PROPERTY_INVOICELINEBOMPARENTIDLIST);
     }
 
     /**
      * {@literal Contains the  individual items or charges on an Invoice}<br>
      * @see InvoiceLine
      * 
      */
     public void setInvoiceLineBOMParentIDList(List<InvoiceLine> invoiceLineBOMParentIDList) {
         set(PROPERTY_INVOICELINEBOMPARENTIDLIST, invoiceLineBOMParentIDList);
     }
 
     /**
      * {@literal Accounting dimension}<br>
      * @see InvoiceLineAccountingDimension
      * 
      */
     @SuppressWarnings("unchecked")
     public List<InvoiceLineAccountingDimension> getInvoiceLineAccountingDimensionList() {
       return (List<InvoiceLineAccountingDimension>) get(PROPERTY_INVOICELINEACCOUNTINGDIMENSIONLIST);
     }
 
     /**
      * {@literal Accounting dimension}<br>
      * @see InvoiceLineAccountingDimension
      * 
      */
     public void setInvoiceLineAccountingDimensionList(List<InvoiceLineAccountingDimension> invoiceLineAccountingDimensionList) {
         set(PROPERTY_INVOICELINEACCOUNTINGDIMENSIONLIST, invoiceLineAccountingDimensionList);
     }
 
     /**
      * {@literal Contains all the offers applies to an invoice line.}<br>
      * @see InvoiceLineOffer
      * 
      */
     @SuppressWarnings("unchecked")
     public List<InvoiceLineOffer> getInvoiceLineOfferList() {
       return (List<InvoiceLineOffer>) get(PROPERTY_INVOICELINEOFFERLIST);
     }
 
     /**
      * {@literal Contains all the offers applies to an invoice line.}<br>
      * @see InvoiceLineOffer
      * 
      */
     public void setInvoiceLineOfferList(List<InvoiceLineOffer> invoiceLineOfferList) {
         set(PROPERTY_INVOICELINEOFFERLIST, invoiceLineOfferList);
     }
 
     /**
      * {@literal Contains the taxes related to the invoice line.}<br>
      * @see InvoiceLineTax
      * 
      */
     @SuppressWarnings("unchecked")
     public List<InvoiceLineTax> getInvoiceLineTaxList() {
       return (List<InvoiceLineTax>) get(PROPERTY_INVOICELINETAXLIST);
     }
 
     /**
      * {@literal Contains the taxes related to the invoice line.}<br>
      * @see InvoiceLineTax
      * 
      */
     public void setInvoiceLineTaxList(List<InvoiceLineTax> invoiceLineTaxList) {
         set(PROPERTY_INVOICELINETAXLIST, invoiceLineTaxList);
     }
 
     /**
      * @see LandedCostCost
      * 
      */
     @SuppressWarnings("unchecked")
     public List<LandedCostCost> getLandedCostCostList() {
       return (List<LandedCostCost>) get(PROPERTY_LANDEDCOSTCOSTLIST);
     }
 
     /**
      * @see LandedCostCost
      * 
      */
     public void setLandedCostCostList(List<LandedCostCost> landedCostCostList) {
         set(PROPERTY_LANDEDCOSTCOSTLIST, landedCostCostList);
     }
 
     /**
      * @see LCMatched
      * 
      */
     @SuppressWarnings("unchecked")
     public List<LCMatched> getLandedCostMatchedList() {
       return (List<LCMatched>) get(PROPERTY_LANDEDCOSTMATCHEDLIST);
     }
 
     /**
      * @see LCMatched
      * 
      */
     public void setLandedCostMatchedList(List<LCMatched> landedCostMatchedList) {
         set(PROPERTY_LANDEDCOSTMATCHEDLIST, landedCostMatchedList);
     }
 
     /**
      * {@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>
      * @see POInvoiceMatch
      * 
      */
     @SuppressWarnings("unchecked")
     public List<POInvoiceMatch> getProcurementPOInvoiceMatchList() {
       return (List<POInvoiceMatch>) get(PROPERTY_PROCUREMENTPOINVOICEMATCHLIST);
     }
 
     /**
      * {@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>
      * @see POInvoiceMatch
      * 
      */
     public void setProcurementPOInvoiceMatchList(List<POInvoiceMatch> procurementPOInvoiceMatchList) {
         set(PROPERTY_PROCUREMENTPOINVOICEMATCHLIST, procurementPOInvoiceMatchList);
     }
 
     /**
      * {@literal This table contains all the matches between the material receipt lines and the invoice lines. It is
        used only for the purchase transactions. For each material receipt line we can have one or more
        invoice lines, so the sum of the invoice lines has to match with the amount on the material receipt
        line. When everything matches it means the material receipt line is already invoiced}<br>
      * @see ReceiptInvoiceMatch
      * 
      */
     @SuppressWarnings("unchecked")
     public List<ReceiptInvoiceMatch> getProcurementReceiptInvoiceMatchList() {
       return (List<ReceiptInvoiceMatch>) get(PROPERTY_PROCUREMENTRECEIPTINVOICEMATCHLIST);
     }
 
     /**
      * {@literal This table contains all the matches between the material receipt lines and the invoice lines. It is
        used only for the purchase transactions. For each material receipt line we can have one or more
        invoice lines, so the sum of the invoice lines has to match with the amount on the material receipt
        line. When everything matches it means the material receipt line is already invoiced}<br>
      * @see ReceiptInvoiceMatch
      * 
      */
     public void setProcurementReceiptInvoiceMatchList(List<ReceiptInvoiceMatch> procurementReceiptInvoiceMatchList) {
         set(PROPERTY_PROCUREMENTRECEIPTINVOICEMATCHLIST, procurementReceiptInvoiceMatchList);
     }
 
     /**
      * {@literal You may alter the amount and quantity of the detail records, but the suggested way is to add new
        correcting lines. The amounts are converted from the transaction currency to the Commission Currency
        (defined in the Commission window)}<br>
      * @see CommissionDetail
      * 
      */
     @SuppressWarnings("unchecked")
     public List<CommissionDetail> getSalesCommissionDetailList() {
       return (List<CommissionDetail>) get(PROPERTY_SALESCOMMISSIONDETAILLIST);
     }
 
     /**
      * {@literal You may alter the amount and quantity of the detail records, but the suggested way is to add new
        correcting lines. The amounts are converted from the transaction currency to the Commission Currency
        (defined in the Commission window)}<br>
      * @see CommissionDetail
      * 
      */
     public void setSalesCommissionDetailList(List<CommissionDetail> salesCommissionDetailList) {
         set(PROPERTY_SALESCOMMISSIONDETAILLIST, salesCommissionDetailList);
     }
 
 }

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

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