ERP/3.0/Developers Guide/Reference/Entity Model/InvoiceV2

Back to ERP/3.0/Developers_Guide/Reference/Entity_Model#InvoiceV2

InvoiceV2

To the database table (C_Invoice_V2) of this entity.

Properties

Note:

• Properties marked with a * are part of the Id of the Entity.
• Properties marked with a # are part of the Identifier of the Entity.

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) 2008-2020 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
  ************************************************************************
 */
 package org.openbravo.model.common.invoice;
 
 import java.math.BigDecimal;
 import java.util.Date;
 
 import org.openbravo.base.structure.ActiveEnabled;
 import org.openbravo.base.structure.BaseOBObject;
 import org.openbravo.base.structure.ClientEnabled;
 import org.openbravo.base.structure.OrganizationEnabled;
 import org.openbravo.base.structure.Traceable;
 import org.openbravo.model.ad.access.User;
 import org.openbravo.model.ad.system.Client;
 import org.openbravo.model.common.businesspartner.BusinessPartner;
 import org.openbravo.model.common.businesspartner.Category;
 import org.openbravo.model.common.businesspartner.Location;
 import org.openbravo.model.common.currency.Currency;
 import org.openbravo.model.common.enterprise.DocumentType;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.common.order.Order;
 import org.openbravo.model.financialmgmt.gl.GLCharge;
 import org.openbravo.model.financialmgmt.payment.PaymentTerm;
 import org.openbravo.model.marketing.Campaign;
 import org.openbravo.model.materialmgmt.cost.ABCActivity;
 import org.openbravo.model.pricing.pricelist.PriceList;
 import org.openbravo.model.project.Project;
 /**
  * Entity class for entity InvoiceV2 (stored in table C_Invoice_V2).
  * <br>
  * NOTE: This class should not be instantiated directly. To instantiate this
  * class the {@link org.openbravo.base.provider.OBProvider} should be used.
  */
 public class InvoiceV2 extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_Invoice_V2";
     public static final String ENTITY_NAME = "InvoiceV2";
 
     /**
      * Property id stored in column C_Invoice_V2_ID in table C_Invoice_V2 
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property invoice stored in column C_Invoice_ID in table C_Invoice_V2<br>
      * Help: {@literal The Invoice ID uniquely identifies an Invoice Document.}
      * 
      */
     public static final String PROPERTY_INVOICE = "invoice";
 
     /**
      * Property client stored in column AD_Client_ID in table C_Invoice_V2 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_Invoice_V2 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table C_Invoice_V2 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_Invoice_V2 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column CreatedBy in table C_Invoice_V2 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_Invoice_V2 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column UpdatedBy in table C_Invoice_V2 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property salesTransaction stored in column IsSOTrx in table C_Invoice_V2<br>
      * Help: {@literal The Sales Transaction checkbox indicates if this item is a Sales Transaction.}
      * 
      */
     public static final String PROPERTY_SALESTRANSACTION = "salesTransaction";
 
     /**
      * Property documentNo stored in column DocumentNo in table C_Invoice_V2 
      * 
      */
     public static final String PROPERTY_DOCUMENTNO = "documentNo";
 
     /**
      * Property documentStatus stored in column DocStatus in table C_Invoice_V2<br>
      * Help: {@literal The Document Status indicates the status of a document at this time.  To change the status
      *       of a document, use one of the buttons usually located at the bottom of the document window.}
      * 
      */
     public static final String PROPERTY_DOCUMENTSTATUS = "documentStatus";
 
     /**
      * Property documentAction stored in column DocAction in table C_Invoice_V2<br>
      * Help: {@literal 
      *       You find the current status in the Document Status field. The options are listed in a
      *       popup}
      * 
      */
     public static final String PROPERTY_DOCUMENTACTION = "documentAction";
 
     /**
      * Property print stored in column IsPrinted in table C_Invoice_V2<br>
      * Help: {@literal The Printed checkbox indicates if this document or line will included when printing.}
      * 
      */
     public static final String PROPERTY_PRINT = "print";
 
     /**
      * Property printDiscount stored in column IsDiscountPrinted in table C_Invoice_V2<br>
      * Help: {@literal The Discount Printed Checkbox indicates if the discount will be printed on the document.}
      * 
      */
     public static final String PROPERTY_PRINTDISCOUNT = "printDiscount";
 
     /**
      * Property processNow stored in column Processing in table C_Invoice_V2<br>
      * Help: {@literal When this field is set as 'Y' a process is being performed on this record.}
      * 
      */
     public static final String PROPERTY_PROCESSNOW = "processNow";
 
     /**
      * Property processed stored in column Processed in table C_Invoice_V2<br>
      * Help: {@literal The Processed checkbox indicates that a document has been processed.}
      * 
      */
     public static final String PROPERTY_PROCESSED = "processed";
 
     /**
      * Property documentType stored in column C_DocType_ID in table C_Invoice_V2<br>
      * Help: {@literal The Document Type determines document sequence and processing rules}
      * 
      */
     public static final String PROPERTY_DOCUMENTTYPE = "documentType";
 
     /**
      * Property transactionDocument stored in column C_DocTypeTarget_ID in table C_Invoice_V2<br>
      * Help: {@literal Specifies document subtype (eg. POS Order, Return Material, etc.) that each document (such
      *       as Sales Invoice, Purchase Order, etc.). Various document subtypes usually differ on the
      *       consequences they have. You can convert document types (e.g. from Offer to Order).  The conversion
      *       is then reflected in the current type.}
      * 
      */
     public static final String PROPERTY_TRANSACTIONDOCUMENT = "transactionDocument";
 
     /**
      * Property salesOrder stored in column C_Order_ID in table C_Invoice_V2<br>
      * Help: {@literal Unique identifier and a reference to a Sales Order originating from the document sequence
      *       defined for this document type.}
      * 
      */
     public static final String PROPERTY_SALESORDER = "salesOrder";
 
     /**
      * Property description stored in column Description in table C_Invoice_V2<br>
      * Help: {@literal A description is limited to 255 characters.}
      * 
      */
     public static final String PROPERTY_DESCRIPTION = "description";
 
     /**
      * Property salesRepresentative stored in column SalesRep_ID in table C_Invoice_V2<br>
      * Help: {@literal Indicates the sales representative responsible for the transaction that  the document
      *       specifies . A valid sales representative is a business partner marked as an employee and a sales
      *       representative.}
      * 
      */
     public static final String PROPERTY_SALESREPRESENTATIVE = "salesRepresentative";
 
     /**
      * Property invoiceDate stored in column DateInvoiced in table C_Invoice_V2<br>
      * Help: {@literal The Date Invoice indicates the date printed on the invoice.}
      * 
      */
     public static final String PROPERTY_INVOICEDATE = "invoiceDate";
 
     /**
      * Property datePrinted stored in column DatePrinted in table C_Invoice_V2<br>
      * Help: {@literal Indicates the Date that a document was printed.}
      * 
      */
     public static final String PROPERTY_DATEPRINTED = "datePrinted";
 
     /**
      * Property accountingDate stored in column DateAcct in table C_Invoice_V2<br>
      * Help: {@literal The date this transaction is recorded on in the general ledger. This date also indicates
      *       which accounting period within the fiscal year this transaction will be part of.}
      * 
      */
     public static final String PROPERTY_ACCOUNTINGDATE = "accountingDate";
 
     /**
      * Property businessPartner stored in column C_BPartner_ID in table C_Invoice_V2<br>
      * Help: {@literal A Business Partner is anyone with whom you transact.  This can include a customer, vendor,
      *       employee or any combination of these.}
      * 
      */
     public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
 
     /**
      * Property partnerAddress stored in column C_BPartner_Location_ID in table C_Invoice_V2<br>
      * Help: {@literal The Partner address indicates the location of a Business Partner}
      * 
      */
     public static final String PROPERTY_PARTNERADDRESS = "partnerAddress";
 
     /**
      * Property userContact stored in column AD_User_ID in table C_Invoice_V2<br>
      * Help: {@literal The User identifies a unique user in the system. This could be an internal user or a
      *       business partner contact}
      * 
      */
     public static final String PROPERTY_USERCONTACT = "userContact";
 
     /**
      * Property businessPartnerCategory stored in column C_BP_Group_ID in table C_Invoice_V2<br>
      * Help: {@literal A way of grouping business partners together for classification and reporting purposes.
      *       Provides a method of defining certain defaults to be used when opening new business partners.}
      * 
      */
     public static final String PROPERTY_BUSINESSPARTNERCATEGORY = "businessPartnerCategory";
 
     /**
      * Property orderReference stored in column POReference in table C_Invoice_V2<br>
      * Help: {@literal This can be used to input a reference for this specific transaction. For example, a
      *       Purchase Order number can be input on a Sales Order for easier reference.}
      * 
      */
     public static final String PROPERTY_ORDERREFERENCE = "orderReference";
 
     /**
      * Property orderDate stored in column DateOrdered in table C_Invoice_V2<br>
      * Help: {@literal Indicates the Date an item was ordered.}
      * 
      */
     public static final String PROPERTY_ORDERDATE = "orderDate";
 
     /**
      * Property currency stored in column C_Currency_ID in table C_Invoice_V2<br>
      * Help: {@literal Indicates the currency to be used when processing this document.}
      * 
      */
     public static final String PROPERTY_CURRENCY = "currency";
 
     /**
      * Property paymentTerms stored in column C_PaymentTerm_ID in table C_Invoice_V2<br>
      * Help: {@literal Payment Terms identify the method and timing of payment for this transaction.}
      * 
      */
     public static final String PROPERTY_PAYMENTTERMS = "paymentTerms";
 
     /**
      * Property priceList stored in column M_PriceList_ID in table C_Invoice_V2<br>
      * Help: {@literal 
      *       Price Lists are used to determine the pricing, margin and cost of items purchased or
      *       sold.}
      * 
      */
     public static final String PROPERTY_PRICELIST = "priceList";
 
     /**
      * Property salesCampaign stored in column C_Campaign_ID in table C_Invoice_V2<br>
      * Help: {@literal The Campaign defines a unique marketing program.  Projects can be associated with a pre
      *       defined Marketing Campaign.  You can then report based on a specific Campaign.}
      * 
      */
     public static final String PROPERTY_SALESCAMPAIGN = "salesCampaign";
 
     /**
      * Property project stored in column C_Project_ID in table C_Invoice_V2<br>
      * Help: {@literal Identifier of a project defined within the Project & Service Management module.}
      * 
      */
     public static final String PROPERTY_PROJECT = "project";
 
     /**
      * Property activity stored in column C_Activity_ID in table C_Invoice_V2<br>
      * Help: {@literal Activities indicate tasks that are performed and used to utilize Activity based Costing}
      * 
      */
     public static final String PROPERTY_ACTIVITY = "activity";
 
     /**
      * Property charge stored in column C_Charge_ID in table C_Invoice_V2<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_Invoice_V2<br>
      * Help: {@literal The Charge Amount indicates the amount for an additional charge.}
      * 
      */
     public static final String PROPERTY_CHARGEAMOUNT = "chargeAmount";
 
     /**
      * Property summedLineAmount stored in column TotalLines in table C_Invoice_V2<br>
      * Help: {@literal The Total amount displays the total of all lines in document currency}
      * 
      */
     public static final String PROPERTY_SUMMEDLINEAMOUNT = "summedLineAmount";
 
     /**
      * Property grandTotalAmount stored in column GrandTotal in table C_Invoice_V2<br>
      * Help: {@literal The Grand Total displays the total amount including Tax and Freight in document currency}
      * 
      */
     public static final String PROPERTY_GRANDTOTALAMOUNT = "grandTotalAmount";
 
     /**
      * Property multiplier stored in column Multiplier in table C_Invoice_V2<br>
      * Help: {@literal <p>Number of times needed to run this&nbsp;sequence in order to satisfy the complete
      *       process plan.</p>}
      * 
      */
     public static final String PROPERTY_MULTIPLIER = "multiplier";
 
 
     public InvoiceV2() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_SALESTRANSACTION, false);
         setDefaultValue(PROPERTY_PRINT, false);
         setDefaultValue(PROPERTY_PRINTDISCOUNT, false);
         setDefaultValue(PROPERTY_PROCESSNOW, false);
         setDefaultValue(PROPERTY_PROCESSED, false);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see InvoiceV2#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see InvoiceV2#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_INVOICE
      * 
      */
     public Invoice getInvoice() {
         return (Invoice) get(PROPERTY_INVOICE);
     }
     /**
      * @see InvoiceV2#PROPERTY_INVOICE
      * 
      */
     public void setInvoice(Invoice invoice) {
         set(PROPERTY_INVOICE, invoice);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see InvoiceV2#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see InvoiceV2#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see InvoiceV2#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see InvoiceV2#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see InvoiceV2#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see InvoiceV2#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see InvoiceV2#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_SALESTRANSACTION
      * 
      */
     public Boolean isSalesTransaction() {
         return (Boolean) get(PROPERTY_SALESTRANSACTION);
     }
     /**
      * @see InvoiceV2#PROPERTY_SALESTRANSACTION
      * 
      */
     public void setSalesTransaction(Boolean salesTransaction) {
         set(PROPERTY_SALESTRANSACTION, salesTransaction);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_DOCUMENTNO
      * 
      */
     public String getDocumentNo() {
         return (String) get(PROPERTY_DOCUMENTNO);
     }
     /**
      * @see InvoiceV2#PROPERTY_DOCUMENTNO
      * 
      */
     public void setDocumentNo(String documentNo) {
         set(PROPERTY_DOCUMENTNO, documentNo);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_DOCUMENTSTATUS
      * 
      */
     public String getDocumentStatus() {
         return (String) get(PROPERTY_DOCUMENTSTATUS);
     }
     /**
      * @see InvoiceV2#PROPERTY_DOCUMENTSTATUS
      * 
      */
     public void setDocumentStatus(String documentStatus) {
         set(PROPERTY_DOCUMENTSTATUS, documentStatus);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_DOCUMENTACTION
      * 
      */
     public String getDocumentAction() {
         return (String) get(PROPERTY_DOCUMENTACTION);
     }
     /**
      * @see InvoiceV2#PROPERTY_DOCUMENTACTION
      * 
      */
     public void setDocumentAction(String documentAction) {
         set(PROPERTY_DOCUMENTACTION, documentAction);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_PRINT
      * 
      */
     public Boolean isPrint() {
         return (Boolean) get(PROPERTY_PRINT);
     }
     /**
      * @see InvoiceV2#PROPERTY_PRINT
      * 
      */
     public void setPrint(Boolean print) {
         set(PROPERTY_PRINT, print);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_PRINTDISCOUNT
      * 
      */
     public Boolean isPrintDiscount() {
         return (Boolean) get(PROPERTY_PRINTDISCOUNT);
     }
     /**
      * @see InvoiceV2#PROPERTY_PRINTDISCOUNT
      * 
      */
     public void setPrintDiscount(Boolean printDiscount) {
         set(PROPERTY_PRINTDISCOUNT, printDiscount);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_PROCESSNOW
      * 
      */
     public Boolean isProcessNow() {
         return (Boolean) get(PROPERTY_PROCESSNOW);
     }
     /**
      * @see InvoiceV2#PROPERTY_PROCESSNOW
      * 
      */
     public void setProcessNow(Boolean processNow) {
         set(PROPERTY_PROCESSNOW, processNow);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_PROCESSED
      * 
      */
     public Boolean isProcessed() {
         return (Boolean) get(PROPERTY_PROCESSED);
     }
     /**
      * @see InvoiceV2#PROPERTY_PROCESSED
      * 
      */
     public void setProcessed(Boolean processed) {
         set(PROPERTY_PROCESSED, processed);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_DOCUMENTTYPE
      * 
      */
     public DocumentType getDocumentType() {
         return (DocumentType) get(PROPERTY_DOCUMENTTYPE);
     }
     /**
      * @see InvoiceV2#PROPERTY_DOCUMENTTYPE
      * 
      */
     public void setDocumentType(DocumentType documentType) {
         set(PROPERTY_DOCUMENTTYPE, documentType);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_TRANSACTIONDOCUMENT
      * 
      */
     public DocumentType getTransactionDocument() {
         return (DocumentType) get(PROPERTY_TRANSACTIONDOCUMENT);
     }
     /**
      * @see InvoiceV2#PROPERTY_TRANSACTIONDOCUMENT
      * 
      */
     public void setTransactionDocument(DocumentType transactionDocument) {
         set(PROPERTY_TRANSACTIONDOCUMENT, transactionDocument);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_SALESORDER
      * 
      */
     public Order getSalesOrder() {
         return (Order) get(PROPERTY_SALESORDER);
     }
     /**
      * @see InvoiceV2#PROPERTY_SALESORDER
      * 
      */
     public void setSalesOrder(Order salesOrder) {
         set(PROPERTY_SALESORDER, salesOrder);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_DESCRIPTION
      * 
      */
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
     /**
      * @see InvoiceV2#PROPERTY_DESCRIPTION
      * 
      */
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_SALESREPRESENTATIVE
      * 
      */
     public User getSalesRepresentative() {
         return (User) get(PROPERTY_SALESREPRESENTATIVE);
     }
     /**
      * @see InvoiceV2#PROPERTY_SALESREPRESENTATIVE
      * 
      */
     public void setSalesRepresentative(User salesRepresentative) {
         set(PROPERTY_SALESREPRESENTATIVE, salesRepresentative);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_INVOICEDATE
      * 
      */
     public Date getInvoiceDate() {
         return (Date) get(PROPERTY_INVOICEDATE);
     }
     /**
      * @see InvoiceV2#PROPERTY_INVOICEDATE
      * 
      */
     public void setInvoiceDate(Date invoiceDate) {
         set(PROPERTY_INVOICEDATE, invoiceDate);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_DATEPRINTED
      * 
      */
     public Date getDatePrinted() {
         return (Date) get(PROPERTY_DATEPRINTED);
     }
     /**
      * @see InvoiceV2#PROPERTY_DATEPRINTED
      * 
      */
     public void setDatePrinted(Date datePrinted) {
         set(PROPERTY_DATEPRINTED, datePrinted);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_ACCOUNTINGDATE
      * 
      */
     public Date getAccountingDate() {
         return (Date) get(PROPERTY_ACCOUNTINGDATE);
     }
     /**
      * @see InvoiceV2#PROPERTY_ACCOUNTINGDATE
      * 
      */
     public void setAccountingDate(Date accountingDate) {
         set(PROPERTY_ACCOUNTINGDATE, accountingDate);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_BUSINESSPARTNER
      * 
      */
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     }
     /**
      * @see InvoiceV2#PROPERTY_BUSINESSPARTNER
      * 
      */
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_PARTNERADDRESS
      * 
      */
     public Location getPartnerAddress() {
         return (Location) get(PROPERTY_PARTNERADDRESS);
     }
     /**
      * @see InvoiceV2#PROPERTY_PARTNERADDRESS
      * 
      */
     public void setPartnerAddress(Location partnerAddress) {
         set(PROPERTY_PARTNERADDRESS, partnerAddress);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_USERCONTACT
      * 
      */
     public User getUserContact() {
         return (User) get(PROPERTY_USERCONTACT);
     }
     /**
      * @see InvoiceV2#PROPERTY_USERCONTACT
      * 
      */
     public void setUserContact(User userContact) {
         set(PROPERTY_USERCONTACT, userContact);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_BUSINESSPARTNERCATEGORY
      * 
      */
     public Category getBusinessPartnerCategory() {
         return (Category) get(PROPERTY_BUSINESSPARTNERCATEGORY);
     }
     /**
      * @see InvoiceV2#PROPERTY_BUSINESSPARTNERCATEGORY
      * 
      */
     public void setBusinessPartnerCategory(Category businessPartnerCategory) {
         set(PROPERTY_BUSINESSPARTNERCATEGORY, businessPartnerCategory);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_ORDERREFERENCE
      * 
      */
     public String getOrderReference() {
         return (String) get(PROPERTY_ORDERREFERENCE);
     }
     /**
      * @see InvoiceV2#PROPERTY_ORDERREFERENCE
      * 
      */
     public void setOrderReference(String orderReference) {
         set(PROPERTY_ORDERREFERENCE, orderReference);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_ORDERDATE
      * 
      */
     public Date getOrderDate() {
         return (Date) get(PROPERTY_ORDERDATE);
     }
     /**
      * @see InvoiceV2#PROPERTY_ORDERDATE
      * 
      */
     public void setOrderDate(Date orderDate) {
         set(PROPERTY_ORDERDATE, orderDate);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_CURRENCY
      * 
      */
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     }
     /**
      * @see InvoiceV2#PROPERTY_CURRENCY
      * 
      */
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_PAYMENTTERMS
      * 
      */
     public PaymentTerm getPaymentTerms() {
         return (PaymentTerm) get(PROPERTY_PAYMENTTERMS);
     }
     /**
      * @see InvoiceV2#PROPERTY_PAYMENTTERMS
      * 
      */
     public void setPaymentTerms(PaymentTerm paymentTerms) {
         set(PROPERTY_PAYMENTTERMS, paymentTerms);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_PRICELIST
      * 
      */
     public PriceList getPriceList() {
         return (PriceList) get(PROPERTY_PRICELIST);
     }
     /**
      * @see InvoiceV2#PROPERTY_PRICELIST
      * 
      */
     public void setPriceList(PriceList priceList) {
         set(PROPERTY_PRICELIST, priceList);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_SALESCAMPAIGN
      * 
      */
     public Campaign getSalesCampaign() {
         return (Campaign) get(PROPERTY_SALESCAMPAIGN);
     }
     /**
      * @see InvoiceV2#PROPERTY_SALESCAMPAIGN
      * 
      */
     public void setSalesCampaign(Campaign salesCampaign) {
         set(PROPERTY_SALESCAMPAIGN, salesCampaign);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_PROJECT
      * 
      */
     public Project getProject() {
         return (Project) get(PROPERTY_PROJECT);
     }
     /**
      * @see InvoiceV2#PROPERTY_PROJECT
      * 
      */
     public void setProject(Project project) {
         set(PROPERTY_PROJECT, project);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_ACTIVITY
      * 
      */
     public ABCActivity getActivity() {
         return (ABCActivity) get(PROPERTY_ACTIVITY);
     }
     /**
      * @see InvoiceV2#PROPERTY_ACTIVITY
      * 
      */
     public void setActivity(ABCActivity activity) {
         set(PROPERTY_ACTIVITY, activity);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_CHARGE
      * 
      */
     public GLCharge getCharge() {
         return (GLCharge) get(PROPERTY_CHARGE);
     }
     /**
      * @see InvoiceV2#PROPERTY_CHARGE
      * 
      */
     public void setCharge(GLCharge charge) {
         set(PROPERTY_CHARGE, charge);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_CHARGEAMOUNT
      * 
      */
     public BigDecimal getChargeAmount() {
         return (BigDecimal) get(PROPERTY_CHARGEAMOUNT);
     }
     /**
      * @see InvoiceV2#PROPERTY_CHARGEAMOUNT
      * 
      */
     public void setChargeAmount(BigDecimal chargeAmount) {
         set(PROPERTY_CHARGEAMOUNT, chargeAmount);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_SUMMEDLINEAMOUNT
      * 
      */
     public BigDecimal getSummedLineAmount() {
         return (BigDecimal) get(PROPERTY_SUMMEDLINEAMOUNT);
     }
     /**
      * @see InvoiceV2#PROPERTY_SUMMEDLINEAMOUNT
      * 
      */
     public void setSummedLineAmount(BigDecimal summedLineAmount) {
         set(PROPERTY_SUMMEDLINEAMOUNT, summedLineAmount);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_GRANDTOTALAMOUNT
      * 
      */
     public BigDecimal getGrandTotalAmount() {
         return (BigDecimal) get(PROPERTY_GRANDTOTALAMOUNT);
     }
     /**
      * @see InvoiceV2#PROPERTY_GRANDTOTALAMOUNT
      * 
      */
     public void setGrandTotalAmount(BigDecimal grandTotalAmount) {
         set(PROPERTY_GRANDTOTALAMOUNT, grandTotalAmount);
     }
 
     /**
      * @see InvoiceV2#PROPERTY_MULTIPLIER
      * 
      */
     public BigDecimal getMultiplier() {
         return (BigDecimal) get(PROPERTY_MULTIPLIER);
     }
     /**
      * @see InvoiceV2#PROPERTY_MULTIPLIER
      * 
      */
     public void setMultiplier(BigDecimal multiplier) {
         set(PROPERTY_MULTIPLIER, multiplier);
     }
 
 }