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

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InvoiceV2

To the database table (C_Invoice_V2) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* C_Invoice_V2_ID Max Length: 32
java.lang.String
invoice C_Invoice_ID Mandatory
Invoice The Invoice ID uniquely identifies an Invoice Document.
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.
salesTransaction IsSOTrx Mandatory
java.lang.Boolean The Sales Transaction checkbox indicates if this item is a Sales Transaction.
documentNo# DocumentNo Mandatory
Max Length: 30
java.lang.String The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).
documentStatus DocStatus Mandatory
Max Length: 60
java.lang.String 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.
documentAction DocAction Mandatory
Max Length: 60
java.lang.String

You find the current status in the Document Status field. The options are listed in a popup

print IsPrinted Mandatory
java.lang.Boolean The Printed checkbox indicates if this document or line will included when printing.
printDiscount IsDiscountPrinted Mandatory
java.lang.Boolean The Discount Printed Checkbox indicates if the discount will be printed on the document.
processNow Processing java.lang.Boolean When this field is set as 'Y' a process is being performed on this record.
processed Processed Mandatory
java.lang.Boolean The Processed checkbox indicates that a document has been processed.
documentType C_DocType_ID Mandatory
DocumentType The Document Type determines document sequence and processing rules
transactionDocument C_DocTypeTarget_ID Mandatory
DocumentType 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.
salesOrder C_Order_ID Order Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
salesRepresentative SalesRep_ID ADUser 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.
invoiceDate DateInvoiced Mandatory
java.util.Date The Date Invoice indicates the date printed on the invoice.
datePrinted DatePrinted java.util.Date Indicates the Date that a document was printed.
accountingDate DateAcct Mandatory
java.util.Date 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.
businessPartner C_BPartner_ID Mandatory
BusinessPartner A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
partnerAddress C_BPartner_Location_ID Mandatory
BusinessPartnerLocation The Partner address indicates the location of a Business Partner
userContact AD_User_ID ADUser The User identifies a unique user in the system. This could be an internal user or a business partner contact
businessPartnerCategory C_BP_Group_ID Mandatory
BusinessPartnerCategory 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.
orderReference POReference Max Length: 20
java.lang.String 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.
orderDate DateOrdered java.util.Date Indicates the Date an item was ordered.
currency C_Currency_ID Mandatory
Currency Indicates the currency to be used when processing this document.
paymentTerms C_PaymentTerm_ID Mandatory
FinancialMgmtPaymentTerm Payment Terms identify the method and timing of payment for this transaction.
priceList M_PriceList_ID Mandatory
PricingPriceList

Price Lists are used to determine the pricing, margin and cost of items purchased or sold.

salesCampaign C_Campaign_ID MarketingCampaign 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.
project C_Project_ID Project Identifier of a project defined within the Project & Service Management module.
activity C_Activity_ID MaterialMgmtABCActivity Activities indicate tasks that are performed and used to utilize Activity based Costing
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.
summedLineAmount TotalLines java.math.BigDecimal The Total amount displays the total of all lines in document currency
grandTotalAmount GrandTotal java.math.BigDecimal The Grand Total displays the total amount including Tax and Freight in document currency
multiplier Multiplier java.math.BigDecimal

Number of times needed to run this sequence in order to satisfy the complete process plan.


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.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);
     }
 
 }

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Reference/Entity_Model/InvoiceV2"

This page has been accessed 1,148 times. This page was last modified on 16 March 2020, at 01:50. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.