ERP/3.0/Developers Guide/Reference/Entity Model/Order
Order
Table where there are all the orders. The purchase orders and the sales orders.
To the database table (C_Order) 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.
Property | Column | Constraints | Type | Description |
id* | C_Order_ID | Mandatory Max Length: 32 | java.lang.String | Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type. |
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 |
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. |
description | Description | Max Length: 255 | java.lang.String | A description is limited to 255 characters. |
delivered | IsDelivered | Mandatory | java.lang.Boolean | |
reinvoice | IsInvoiced | Mandatory | java.lang.Boolean | Indicator if invoiced |
IsPrinted | Mandatory | java.lang.Boolean | The Printed checkbox indicates if this document or line will included when printing. | |
selected | IsSelected | Mandatory | java.lang.Boolean | |
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. | |
orderDate# | DateOrdered | Mandatory | java.util.Date | Indicates the Date an item was ordered. |
scheduledDeliveryDate | DatePromised | java.util.Date | Scheduled Delivery Date indicates the date, if any, that an order was promised by. | |
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. |
invoiceAddress | BillTo_ID | BusinessPartnerLocation | An indication of the address to use in the invoice. | |
partnerAddress | C_BPartner_Location_ID | Mandatory | BusinessPartnerLocation | The Partner address indicates the location of a Business Partner |
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. |
printDiscount | IsDiscountPrinted | Mandatory | java.lang.Boolean | The Discount Printed Checkbox indicates if the discount will be printed on the document. |
currency | C_Currency_ID | Mandatory | Currency | Indicates the currency to be used when processing this document. |
formOfPayment | PaymentRule | Mandatory Max Length: 60 | java.lang.String | Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.) |
paymentTerms | C_PaymentTerm_ID | Mandatory | FinancialMgmtPaymentTerm | Payment Terms identify the method and timing of payment for this transaction. |
invoiceTerms | InvoiceRule | Mandatory Max Length: 60 | java.lang.String | The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing. |
deliveryTerms | DeliveryRule | Mandatory Max Length: 60 | java.lang.String | The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available. |
freightCostRule | FreightCostRule | Mandatory Max Length: 60 | java.lang.String | The Freight Cost Rule indicates the method used when charging for freight. |
freightAmount | FreightAmt | java.math.BigDecimal | The Freight Amount indicates the amount charged for Freight in the document currency. | |
deliveryMethod | DeliveryViaRule | Mandatory Max Length: 60 | java.lang.String | The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped. |
shippingCompany | M_Shipper_ID | ShippingShippingCompany | The Shipper is any entity which will provide shipping to or shipping from an Organization. | |
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. | |
priority | PriorityRule | Mandatory Max Length: 60 | java.lang.String | The Priority indicates the importance (high, medium, low) of this document |
summedLineAmount | TotalLines | Mandatory | java.math.BigDecimal | The Total amount displays the total of all lines in document currency |
grandTotalAmount# | GrandTotal | Mandatory | java.math.BigDecimal | The Grand Total displays the total amount including Tax and Freight in document currency |
warehouse | M_Warehouse_ID | Mandatory | Warehouse | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. |
priceList | M_PriceList_ID | Mandatory | PricingPriceList |
Price Lists are used to determine the pricing, margin and cost of items purchased or sold. |
priceIncludesTax | IsTaxIncluded | java.lang.Boolean | The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price. | |
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 | |
posted | Posted | Mandatory Max Length: 60 | java.lang.String | An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand. |
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 | |
copyFrom | CopyFrom | java.lang.Boolean | Copy lines (products) from another document of the same type. | |
dropShipPartner | DropShip_BPartner_ID | BusinessPartner | Business Partner for Drop Shipment | |
dropShipLocation | DropShip_Location_ID | BusinessPartnerLocation | Business Partner Shipment Location for Drop Shipment | |
dropShipContact | DropShip_User_ID | ADUser | Business Partner Contact for Drop Shipment | |
selfService | IsSelfService | Mandatory | java.lang.Boolean | Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. |
trxOrganization | AD_OrgTrx_ID | Organization | The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. | |
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. | |
deliveryNotes | Deliverynotes | Max Length: 2000 | java.lang.String | Notes for the delivery |
incoterms | C_Incoterms_ID | FinancialMgmtIncoterms | The ID identifies a unique Incoterm | |
iNCOTERMSDescription | Incotermsdescription | Max Length: 255 | java.lang.String | Description of the incoterm |
generateTemplate | Generatetemplate | java.lang.Boolean | A button that copies the products that are defined as template in the business partner window | |
deliveryLocation | Delivery_Location_ID | BusinessPartnerLocation | Location where the product will be delivered to | |
copyFromPO | CopyFromPO | java.lang.Boolean | Copy lines from orders | |
paymentMethod | FIN_Paymentmethod_ID | FIN_PaymentMethod | ||
fINPaymentPriority | FIN_Payment_Priority_ID | FIN_Payment_Priority | Sets the priority of the payment plans generated when processing the invoice or order.
The distribution algorithm will be driven by this priority. The pending payments for order or payments will be displayed ordered by the payment priority first and then by the due date. | |
pickFromShipment | RM_PickFromShipment | java.lang.Boolean | ||
receiveMaterials | RM_ReceiveMaterials | java.lang.Boolean | ||
createInvoice | RM_CreateInvoice | java.lang.Boolean | ||
returnReason | C_Return_Reason_ID | ReturnReason | ||
addOrphanLine | RM_AddOrphanLine | java.lang.Boolean | ||
asset | A_Asset_ID | FinancialMgmtAsset | Any item of economic value owned by the corporation, especially that which could be converted to cash. | |
calculatePromotions | Calculate_Promotions | java.lang.Boolean | ||
costcenter | C_Costcenter_ID | Costcenter | Division that adds to the cost of an organization. Internal structure for cost allocation. | |
createOrder | Convertquotation | java.lang.Boolean | ||
rejectReason | C_Reject_Reason_ID | RejectReason | ||
validUntil | validuntil | java.util.Date | ||
quotation | Quotation_ID | Order | ||
reservationStatus | SO_Res_Status | Max Length: 60 | java.lang.String | Identifies if the Sales Order is completely or partially reserved |
createPOLines | Create_POLines | java.lang.Boolean | ||
cashVAT | Iscashvat | Mandatory | java.lang.Boolean | Cash VAT tax rate |
pickfromreceipt | RM_Pickfromreceipt | java.lang.Boolean | ||
cancelandreplace | Cancelandreplace | java.lang.Boolean | Button that creates a temporal duplicated order | |
aPRMAddPayment | EM_APRM_AddPayment | java.lang.Boolean | Launches a process to add a payment to the selected invoice. | |
confirmcancelandreplace | Confirmcancelandreplace | java.lang.Boolean | Button that confirms the temporal Order by closing it and creates a canceled order | |
cancelledorder | Cancelledorder_id | Order | Link to the order that has been canceled | |
replacedorder | Replacedorder_id | Order | Link to the order that has been replaced | |
iscancelled | Iscancelled | Mandatory | java.lang.Boolean | The Sales Order has been canceled and canceled and replaced. A new Cancellation Sales Order has been created in Closed Status and if it is replaced also a new Sales Order in Book Status has been created replacing the original one. |
replacementorder | Replacementorder_ID | Order | Link to the replacement order. This order is the order that has replaced the current Cancelled order. | |
externalBusinessPartnerReference | BPartner_ExtRef | Max Length: 256 | java.lang.String | This field stores the business partner reference to an external CRM system. This is useful only when the business partner management is done outside Openbravo. In this case Openbravo will internally use the anonymous customer but it will track the real customer in the external system through this field. |
alternateLocation | C_Alternate_Location_ID | Location | Different delivery location where to deliver the order. This location does not have to be part of business partner locations. Used just once, so no need to store it as part of the business partner locations. | |
deliveryStatus | DeliveryStatus | java.lang.Long | ||
invoiceStatus | InvoiceStatus | java.lang.Long | ||
paymentStatus | PaymentStatus | java.lang.Long | Percent paid of the order | |
fINPaymentSchedInvVList | FIN_Payment_Sched_Inv_V | |||
fINPaymentSchedOrdVList | FIN_Payment_Sched_Ord_V | |||
fINPaymentScheduleList | FIN_Payment_Schedule | |||
invoiceList | Invoice | |||
materialMgmtShipmentInOutList | MaterialMgmtShipmentInOut | |||
orderQuotationList | Order | |||
orderCancelledorderList | Order | |||
orderDiscountList | OrderDiscount | |||
orderLineList | OrderLine | |||
orderLineTaxList | OrderLineTax | |||
orderTaxList | OrderTax | |||
projectLineList | ProjectLine | |||
projectLinePurchaseOrderList | ProjectLine | |||
projectPhaseList | ProjectPhase |
|
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.order; 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.OrderLineTax; 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.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.enterprise.Warehouse; import org.openbravo.model.common.invoice.Invoice; 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.gl.GLCharge; import org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod; import org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedInvV; import org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedOrdV; import org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedule; import org.openbravo.model.financialmgmt.payment.Incoterms; import org.openbravo.model.financialmgmt.payment.PaymentPriority; import org.openbravo.model.financialmgmt.payment.PaymentTerm; import org.openbravo.model.marketing.Campaign; import org.openbravo.model.materialmgmt.cost.ABCActivity; import org.openbravo.model.materialmgmt.transaction.ShipmentInOut; import org.openbravo.model.pricing.pricelist.PriceList; import org.openbravo.model.project.Project; import org.openbravo.model.project.ProjectLine; import org.openbravo.model.project.ProjectPhase; import org.openbravo.model.shipping.ShippingCompany; /** * Entity class for entity Order (stored in table C_Order). * <br> * Help: {@literal Table where there are all the orders. The purchase orders and the sales orders.} * <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 Order extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "C_Order"; public static final String ENTITY_NAME = "Order"; /** * Property id stored in column C_Order_ID in table C_Order<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_ID = "id"; /** * Property client stored in column AD_Client_ID in table C_Order * @see ClientEnabled * */ public static final String PROPERTY_CLIENT = "client"; /** * Property organization stored in column AD_Org_ID in table C_Order * @see OrganizationEnabled * */ public static final String PROPERTY_ORGANIZATION = "organization"; /** * Property active stored in column IsActive in table C_Order * @see ActiveEnabled * */ public static final String PROPERTY_ACTIVE = "active"; /** * Property creationDate stored in column Created in table C_Order * @see Traceable * */ public static final String PROPERTY_CREATIONDATE = "creationDate"; /** * Property createdBy stored in column CreatedBy in table C_Order * @see Traceable * */ public static final String PROPERTY_CREATEDBY = "createdBy"; /** * Property updated stored in column Updated in table C_Order * @see Traceable * */ public static final String PROPERTY_UPDATED = "updated"; /** * Property updatedBy stored in column UpdatedBy in table C_Order * @see Traceable * */ public static final String PROPERTY_UPDATEDBY = "updatedBy"; /** * Property salesTransaction stored in column IsSOTrx in table C_Order<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_Order * */ public static final String PROPERTY_DOCUMENTNO = "documentNo"; /** * Property documentStatus stored in column DocStatus in table C_Order<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_Order<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 processNow stored in column Processing in table C_Order<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_Order<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_Order<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_Order<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 description stored in column Description in table C_Order<br> * Help: {@literal A description is limited to 255 characters.} * */ public static final String PROPERTY_DESCRIPTION = "description"; /** * Property delivered stored in column IsDelivered in table C_Order * */ public static final String PROPERTY_DELIVERED = "delivered"; /** * Property reinvoice stored in column IsInvoiced in table C_Order<br> * Help: {@literal Indicator if invoiced} * */ public static final String PROPERTY_REINVOICE = "reinvoice"; /** * Property print stored in column IsPrinted in table C_Order<br> * Help: {@literal The Printed checkbox indicates if this document or line will included when printing.} * */ public static final String PROPERTY_PRINT = "print"; /** * Property selected stored in column IsSelected in table C_Order * */ public static final String PROPERTY_SELECTED = "selected"; /** * Property salesRepresentative stored in column SalesRep_ID in table C_Order<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 orderDate stored in column DateOrdered in table C_Order * */ public static final String PROPERTY_ORDERDATE = "orderDate"; /** * Property scheduledDeliveryDate stored in column DatePromised in table C_Order<br> * Help: {@literal Scheduled Delivery Date indicates the date, if any, that an order was promised by.} * */ public static final String PROPERTY_SCHEDULEDDELIVERYDATE = "scheduledDeliveryDate"; /** * Property datePrinted stored in column DatePrinted in table C_Order<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_Order<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_Order<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 invoiceAddress stored in column BillTo_ID in table C_Order<br> * Help: {@literal An indication of the address to use in the invoice.<br />} * */ public static final String PROPERTY_INVOICEADDRESS = "invoiceAddress"; /** * Property partnerAddress stored in column C_BPartner_Location_ID in table C_Order<br> * Help: {@literal The Partner address indicates the location of a Business Partner} * */ public static final String PROPERTY_PARTNERADDRESS = "partnerAddress"; /** * Property orderReference stored in column POReference in table C_Order<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 printDiscount stored in column IsDiscountPrinted in table C_Order<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 currency stored in column C_Currency_ID in table C_Order<br> * Help: {@literal Indicates the currency to be used when processing this document.} * */ public static final String PROPERTY_CURRENCY = "currency"; /** * Property formOfPayment stored in column PaymentRule in table C_Order<br> * Help: {@literal Form of Payment indicates the method of payment used for this transaction (eg. cash, wire * transfer, etc.)} * */ public static final String PROPERTY_FORMOFPAYMENT = "formOfPayment"; /** * Property paymentTerms stored in column C_PaymentTerm_ID in table C_Order<br> * Help: {@literal Payment Terms identify the method and timing of payment for this transaction.} * */ public static final String PROPERTY_PAYMENTTERMS = "paymentTerms"; /** * Property invoiceTerms stored in column InvoiceRule in table C_Order<br> * Help: {@literal The Invoice Rule defines how a Business Partner is invoiced and the frequency of * invoicing.} * */ public static final String PROPERTY_INVOICETERMS = "invoiceTerms"; /** * Property deliveryTerms stored in column DeliveryRule in table C_Order<br> * Help: {@literal The Delivery Rule indicates when an order should be delivered. For example should the * order be delivered when the entire order is complete, when a line is complete or as the products * become available.} * */ public static final String PROPERTY_DELIVERYTERMS = "deliveryTerms"; /** * Property freightCostRule stored in column FreightCostRule in table C_Order<br> * Help: {@literal The Freight Cost Rule indicates the method used when charging for freight.} * */ public static final String PROPERTY_FREIGHTCOSTRULE = "freightCostRule"; /** * Property freightAmount stored in column FreightAmt in table C_Order<br> * Help: {@literal The Freight Amount indicates the amount charged for Freight in the document currency.} * */ public static final String PROPERTY_FREIGHTAMOUNT = "freightAmount"; /** * Property deliveryMethod stored in column DeliveryViaRule in table C_Order<br> * Help: {@literal The Delivery Via indicates how the products should be delivered. For example, will the * order be picked up or shipped.} * */ public static final String PROPERTY_DELIVERYMETHOD = "deliveryMethod"; /** * Property shippingCompany stored in column M_Shipper_ID in table C_Order<br> * Help: {@literal The Shipper is any entity which will provide shipping to or shipping from an * Organization.} * */ public static final String PROPERTY_SHIPPINGCOMPANY = "shippingCompany"; /** * Property charge stored in column C_Charge_ID in table C_Order<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_Order<br> * Help: {@literal The Charge Amount indicates the amount for an additional charge.} * */ public static final String PROPERTY_CHARGEAMOUNT = "chargeAmount"; /** * Property priority stored in column PriorityRule in table C_Order<br> * Help: {@literal The Priority indicates the importance (high, medium, low) of this document} * */ public static final String PROPERTY_PRIORITY = "priority"; /** * Property summedLineAmount stored in column TotalLines in table C_Order<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_Order * */ public static final String PROPERTY_GRANDTOTALAMOUNT = "grandTotalAmount"; /** * Property warehouse stored in column M_Warehouse_ID in table C_Order<br> * Help: {@literal The Warehouse identifies a unique Warehouse where products are stored or Services are * provided.} * */ public static final String PROPERTY_WAREHOUSE = "warehouse"; /** * Property priceList stored in column M_PriceList_ID in table C_Order<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 priceIncludesTax stored in column IsTaxIncluded in table C_Order<br> * Help: {@literal The Tax Included checkbox indicates if the prices include tax. This is also known as the * gross price.} * */ public static final String PROPERTY_PRICEINCLUDESTAX = "priceIncludesTax"; /** * Property salesCampaign stored in column C_Campaign_ID in table C_Order<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_Order<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_Order<br> * Help: {@literal Activities indicate tasks that are performed and used to utilize Activity based Costing} * */ public static final String PROPERTY_ACTIVITY = "activity"; /** * Property posted stored in column Posted in table C_Order<br> * Help: {@literal An accounting status button that indicates if the transaction has already been posted to * the general ledger or not. When doing the accounting manually this button can be used to post or * unpost the transaction from the general ledger by hand.} * */ public static final String PROPERTY_POSTED = "posted"; /** * Property userContact stored in column AD_User_ID in table C_Order<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 copyFrom stored in column CopyFrom in table C_Order<br> * Help: {@literal Copy lines (products) from another document of the same type.} * */ public static final String PROPERTY_COPYFROM = "copyFrom"; /** * Property dropShipPartner stored in column DropShip_BPartner_ID in table C_Order<br> * Help: {@literal Business Partner for Drop Shipment} * */ public static final String PROPERTY_DROPSHIPPARTNER = "dropShipPartner"; /** * Property dropShipLocation stored in column DropShip_Location_ID in table C_Order<br> * Help: {@literal Business Partner Shipment Location for Drop Shipment} * */ public static final String PROPERTY_DROPSHIPLOCATION = "dropShipLocation"; /** * Property dropShipContact stored in column DropShip_User_ID in table C_Order<br> * Help: {@literal Business Partner Contact for Drop Shipment} * */ public static final String PROPERTY_DROPSHIPCONTACT = "dropShipContact"; /** * Property selfService stored in column IsSelfService in table C_Order<br> * Help: {@literal Self-Service allows users to enter data or update their data. The flag indicates, that * this record was entered or created via Self-Service or that the user can change it via the * Self-Service functionality.} * */ public static final String PROPERTY_SELFSERVICE = "selfService"; /** * Property trxOrganization stored in column AD_OrgTrx_ID in table C_Order<br> * Help: {@literal The organization which performs or initiates this transaction (for another organization). * The owning Organization may not be the transaction organization in a service bureau environment, * with centralized services, and inter-organization transactions.} * */ public static final String PROPERTY_TRXORGANIZATION = "trxOrganization"; /** * Property stDimension stored in column User1_ID in table C_Order<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_Order<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 deliveryNotes stored in column Deliverynotes in table C_Order<br> * Help: {@literal Notes for the delivery} * */ public static final String PROPERTY_DELIVERYNOTES = "deliveryNotes"; /** * Property incoterms stored in column C_Incoterms_ID in table C_Order<br> * Help: {@literal The ID identifies a unique Incoterm} * */ public static final String PROPERTY_INCOTERMS = "incoterms"; /** * Property iNCOTERMSDescription stored in column Incotermsdescription in table C_Order<br> * Help: {@literal Description of the incoterm} * */ public static final String PROPERTY_INCOTERMSDESCRIPTION = "iNCOTERMSDescription"; /** * Property generateTemplate stored in column Generatetemplate in table C_Order<br> * Help: {@literal A button that copies the products that are defined as template in the business partner * window} * */ public static final String PROPERTY_GENERATETEMPLATE = "generateTemplate"; /** * Property deliveryLocation stored in column Delivery_Location_ID in table C_Order<br> * Help: {@literal Location where the product will be delivered to} * */ public static final String PROPERTY_DELIVERYLOCATION = "deliveryLocation"; /** * Property copyFromPO stored in column CopyFromPO in table C_Order<br> * Help: {@literal Copy lines from orders} * */ public static final String PROPERTY_COPYFROMPO = "copyFromPO"; /** * Property paymentMethod stored in column FIN_Paymentmethod_ID in table C_Order * */ public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod"; /** * Property fINPaymentPriority stored in column FIN_Payment_Priority_ID in table C_Order<br> * Help: {@literal Sets the priority of the payment plans generated when processing the invoice or order. * The * distribution algorithm will be driven by this priority. The pending payments for order or payments * will be displayed ordered by the payment priority first and then by the due date.} * */ public static final String PROPERTY_FINPAYMENTPRIORITY = "fINPaymentPriority"; /** * Property pickFromShipment stored in column RM_PickFromShipment in table C_Order * */ public static final String PROPERTY_PICKFROMSHIPMENT = "pickFromShipment"; /** * Property receiveMaterials stored in column RM_ReceiveMaterials in table C_Order * */ public static final String PROPERTY_RECEIVEMATERIALS = "receiveMaterials"; /** * Property createInvoice stored in column RM_CreateInvoice in table C_Order * */ public static final String PROPERTY_CREATEINVOICE = "createInvoice"; /** * Property returnReason stored in column C_Return_Reason_ID in table C_Order * */ public static final String PROPERTY_RETURNREASON = "returnReason"; /** * Property addOrphanLine stored in column RM_AddOrphanLine in table C_Order * */ public static final String PROPERTY_ADDORPHANLINE = "addOrphanLine"; /** * Property asset stored in column A_Asset_ID in table C_Order<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 calculatePromotions stored in column Calculate_Promotions in table C_Order * */ public static final String PROPERTY_CALCULATEPROMOTIONS = "calculatePromotions"; /** * Property costcenter stored in column C_Costcenter_ID in table C_Order<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 createOrder stored in column Convertquotation in table C_Order * */ public static final String PROPERTY_CREATEORDER = "createOrder"; /** * Property rejectReason stored in column C_Reject_Reason_ID in table C_Order * */ public static final String PROPERTY_REJECTREASON = "rejectReason"; /** * Property validUntil stored in column validuntil in table C_Order * */ public static final String PROPERTY_VALIDUNTIL = "validUntil"; /** * Property quotation stored in column Quotation_ID in table C_Order * */ public static final String PROPERTY_QUOTATION = "quotation"; /** * Property reservationStatus stored in column SO_Res_Status in table C_Order<br> * Help: {@literal Identifies if the Sales Order is completely or partially reserved} * */ public static final String PROPERTY_RESERVATIONSTATUS = "reservationStatus"; /** * Property createPOLines stored in column Create_POLines in table C_Order * */ public static final String PROPERTY_CREATEPOLINES = "createPOLines"; /** * Property cashVAT stored in column Iscashvat in table C_Order<br> * Help: {@literal Cash VAT tax rate} * */ public static final String PROPERTY_CASHVAT = "cashVAT"; /** * Property pickfromreceipt stored in column RM_Pickfromreceipt in table C_Order * */ public static final String PROPERTY_PICKFROMRECEIPT = "pickfromreceipt"; /** * Property cancelandreplace stored in column Cancelandreplace in table C_Order<br> * Help: {@literal Button that creates a temporal duplicated order} * */ public static final String PROPERTY_CANCELANDREPLACE = "cancelandreplace"; /** * Property aPRMAddPayment stored in column EM_APRM_AddPayment in table C_Order<br> * Help: {@literal Launches a process to add a payment to the selected invoice.} * */ public static final String PROPERTY_APRMADDPAYMENT = "aPRMAddPayment"; /** * Property confirmcancelandreplace stored in column Confirmcancelandreplace in table C_Order<br> * Help: {@literal Button that confirms the temporal Order by closing it and creates a canceled order} * */ public static final String PROPERTY_CONFIRMCANCELANDREPLACE = "confirmcancelandreplace"; /** * Property cancelledorder stored in column Cancelledorder_id in table C_Order<br> * Help: {@literal Link to the order that has been canceled} * */ public static final String PROPERTY_CANCELLEDORDER = "cancelledorder"; /** * Property replacedorder stored in column Replacedorder_id in table C_Order<br> * Help: {@literal Link to the order that has been replaced} * */ public static final String PROPERTY_REPLACEDORDER = "replacedorder"; /** * Property iscancelled stored in column Iscancelled in table C_Order<br> * Help: {@literal The Sales Order has been canceled and canceled and replaced. A new Cancellation Sales * Order has been created in Closed Status and if it is replaced also a new Sales Order in Book Status * has been created replacing the original one.} * */ public static final String PROPERTY_ISCANCELLED = "iscancelled"; /** * Property replacementorder stored in column Replacementorder_ID in table C_Order<br> * Help: {@literal Link to the replacement order. This order is the order that has replaced the current * Cancelled order.} * */ public static final String PROPERTY_REPLACEMENTORDER = "replacementorder"; /** * Property externalBusinessPartnerReference stored in column BPartner_ExtRef in table C_Order<br> * Help: {@literal This field stores the business partner reference to an external CRM system. This is useful * only when the business partner management is done outside Openbravo. In this case Openbravo will * internally use the anonymous customer but it will track the real customer in the external system * through this field.} * */ public static final String PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE = "externalBusinessPartnerReference"; /** * Property alternateLocation stored in column C_Alternate_Location_ID in table C_Order<br> * Help: {@literal Different delivery location where to deliver the order. This location does not have to be * part of business partner locations. Used just once, so no need to store it as part of the business * partner locations.} * */ public static final String PROPERTY_ALTERNATELOCATION = "alternateLocation"; /** * Property _computedColumns stored in column _computedColumns in table C_Order * */ public static final String PROPERTY__COMPUTEDCOLUMNS = "_computedColumns"; /** * Property fINPaymentSchedInvVList stored in table C_Order * */ public static final String PROPERTY_FINPAYMENTSCHEDINVVLIST = "fINPaymentSchedInvVList"; /** * Property fINPaymentSchedOrdVList stored in table C_Order * */ public static final String PROPERTY_FINPAYMENTSCHEDORDVLIST = "fINPaymentSchedOrdVList"; /** * Property fINPaymentScheduleList stored in table C_Order * */ public static final String PROPERTY_FINPAYMENTSCHEDULELIST = "fINPaymentScheduleList"; /** * Property invoiceList stored in table C_Order * */ public static final String PROPERTY_INVOICELIST = "invoiceList"; /** * Property materialMgmtShipmentInOutList stored in table C_Order * */ public static final String PROPERTY_MATERIALMGMTSHIPMENTINOUTLIST = "materialMgmtShipmentInOutList"; /** * Property orderQuotationList stored in table C_Order * */ public static final String PROPERTY_ORDERQUOTATIONLIST = "orderQuotationList"; /** * Property orderCancelledorderList stored in table C_Order * */ public static final String PROPERTY_ORDERCANCELLEDORDERLIST = "orderCancelledorderList"; /** * Property orderDiscountList stored in table C_Order * */ public static final String PROPERTY_ORDERDISCOUNTLIST = "orderDiscountList"; /** * Property orderLineList stored in table C_Order * */ public static final String PROPERTY_ORDERLINELIST = "orderLineList"; /** * Property orderLineTaxList stored in table C_Order * */ public static final String PROPERTY_ORDERLINETAXLIST = "orderLineTaxList"; /** * Property orderTaxList stored in table C_Order * */ public static final String PROPERTY_ORDERTAXLIST = "orderTaxList"; /** * Property projectLineList stored in table C_Order * */ public static final String PROPERTY_PROJECTLINELIST = "projectLineList"; /** * Property projectLinePurchaseOrderList stored in table C_Order * */ public static final String PROPERTY_PROJECTLINEPURCHASEORDERLIST = "projectLinePurchaseOrderList"; /** * Property projectPhaseList stored in table C_Order * */ public static final String PROPERTY_PROJECTPHASELIST = "projectPhaseList"; /** * Computed columns properties, these properties cannot be directly accessed, they need * to be read through _computedColumns proxy. They cannot be directly used in HQL, OBQuery * nor OBCriteria. */ /** * Computed column for property deliveryStatus<br> * <br> * Computed from: <br> * {@code (coalesce((select case when sum(abs(ol.qtyordered)) = 0 or iscancelled = 'Y' or cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtydelivered)), 0)/sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id=c_order_id and ol.c_order_discount_id is null),0))} */ public static final String COMPUTED_COLUMN_DELIVERYSTATUS = "deliveryStatus"; /** * Computed column for property invoiceStatus<br> * <br> * Computed from: <br> * {@code (coalesce((select case when sum(abs(ol.qtyordered)) = 0 or iscancelled = 'Y' or cancelledorder_id is not null then 0 else round(coalesce(sum(abs(ol.qtyinvoiced)), 0)/sum(abs(ol.qtyordered)) * 100, 0) end from c_orderline ol where ol.c_order_id=c_order_id and ol.c_order_discount_id is null), 0))} */ public static final String COMPUTED_COLUMN_INVOICESTATUS = "invoiceStatus"; /** * Computed column for property paymentStatus<br> * * Help: {@literal Percent paid of the order}<br> * Computed from: <br> * {@code (coalesce((select case when sum(fps.amount) = 0 then 0 else round(sum(fps.paidamt)/sum(fps.amount) * 100, 0) end from FIN_Payment_Schedule fps where fps.c_order_id=c_order_id),0))} */ public static final String COMPUTED_COLUMN_PAYMENTSTATUS = "paymentStatus"; public Order() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_DOCUMENTSTATUS, "DR"); setDefaultValue(PROPERTY_DOCUMENTACTION, "CO"); setDefaultValue(PROPERTY_PROCESSNOW, false); setDefaultValue(PROPERTY_PROCESSED, false); setDefaultValue(PROPERTY_DELIVERED, false); setDefaultValue(PROPERTY_REINVOICE, false); setDefaultValue(PROPERTY_PRINT, false); setDefaultValue(PROPERTY_SELECTED, false); setDefaultValue(PROPERTY_PRINTDISCOUNT, false); setDefaultValue(PROPERTY_FORMOFPAYMENT, "B"); setDefaultValue(PROPERTY_INVOICETERMS, "D"); setDefaultValue(PROPERTY_DELIVERYTERMS, "A"); setDefaultValue(PROPERTY_FREIGHTCOSTRULE, "I"); setDefaultValue(PROPERTY_DELIVERYMETHOD, "P"); setDefaultValue(PROPERTY_CHARGEAMOUNT, new BigDecimal(0)); setDefaultValue(PROPERTY_PRIORITY, "5"); setDefaultValue(PROPERTY_PRICEINCLUDESTAX, false); setDefaultValue(PROPERTY_POSTED, "N"); setDefaultValue(PROPERTY_COPYFROM, false); setDefaultValue(PROPERTY_SELFSERVICE, false); setDefaultValue(PROPERTY_GENERATETEMPLATE, false); setDefaultValue(PROPERTY_COPYFROMPO, false); setDefaultValue(PROPERTY_PICKFROMSHIPMENT, false); setDefaultValue(PROPERTY_RECEIVEMATERIALS, false); setDefaultValue(PROPERTY_CREATEINVOICE, false); setDefaultValue(PROPERTY_ADDORPHANLINE, false); setDefaultValue(PROPERTY_CALCULATEPROMOTIONS, false); setDefaultValue(PROPERTY_CREATEORDER, false); setDefaultValue(PROPERTY_CREATEPOLINES, false); setDefaultValue(PROPERTY_CASHVAT, false); setDefaultValue(PROPERTY_PICKFROMRECEIPT, false); setDefaultValue(PROPERTY_CANCELANDREPLACE, false); setDefaultValue(PROPERTY_APRMADDPAYMENT, false); setDefaultValue(PROPERTY_CONFIRMCANCELANDREPLACE, false); setDefaultValue(PROPERTY_ISCANCELLED, false); setDefaultValue(PROPERTY_FINPAYMENTSCHEDINVVLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_FINPAYMENTSCHEDORDVLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_FINPAYMENTSCHEDULELIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_INVOICELIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_MATERIALMGMTSHIPMENTINOUTLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_ORDERQUOTATIONLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_ORDERCANCELLEDORDERLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_ORDERDISCOUNTLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_ORDERLINELIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_ORDERLINETAXLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_ORDERTAXLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_PROJECTLINELIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_PROJECTLINEPURCHASEORDERLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_PROJECTPHASELIST, new ArrayList<Object>()); } @Override public String getEntityName() { return ENTITY_NAME; } /** * @see Order#PROPERTY_ID * */ public String getId() { return (String) get(PROPERTY_ID); } /** * @see Order#PROPERTY_ID * */ public void setId(String id) { set(PROPERTY_ID, id); } /** * @see Order#PROPERTY_CLIENT * */ public Client getClient() { return (Client) get(PROPERTY_CLIENT); } /** * @see Order#PROPERTY_CLIENT * */ public void setClient(Client client) { set(PROPERTY_CLIENT, client); } /** * @see Order#PROPERTY_ORGANIZATION * */ public Organization getOrganization() { return (Organization) get(PROPERTY_ORGANIZATION); } /** * @see Order#PROPERTY_ORGANIZATION * */ public void setOrganization(Organization organization) { set(PROPERTY_ORGANIZATION, organization); } /** * @see Order#PROPERTY_ACTIVE * */ public Boolean isActive() { return (Boolean) get(PROPERTY_ACTIVE); } /** * @see Order#PROPERTY_ACTIVE * */ public void setActive(Boolean active) { set(PROPERTY_ACTIVE, active); } /** * @see Order#PROPERTY_CREATIONDATE * */ public Date getCreationDate() { return (Date) get(PROPERTY_CREATIONDATE); } /** * @see Order#PROPERTY_CREATIONDATE * */ public void setCreationDate(Date creationDate) { set(PROPERTY_CREATIONDATE, creationDate); } /** * @see Order#PROPERTY_CREATEDBY * */ public User getCreatedBy() { return (User) get(PROPERTY_CREATEDBY); } /** * @see Order#PROPERTY_CREATEDBY * */ public void setCreatedBy(User createdBy) { set(PROPERTY_CREATEDBY, createdBy); } /** * @see Order#PROPERTY_UPDATED * */ public Date getUpdated() { return (Date) get(PROPERTY_UPDATED); } /** * @see Order#PROPERTY_UPDATED * */ public void setUpdated(Date updated) { set(PROPERTY_UPDATED, updated); } /** * @see Order#PROPERTY_UPDATEDBY * */ public User getUpdatedBy() { return (User) get(PROPERTY_UPDATEDBY); } /** * @see Order#PROPERTY_UPDATEDBY * */ public void setUpdatedBy(User updatedBy) { set(PROPERTY_UPDATEDBY, updatedBy); } /** * @see Order#PROPERTY_SALESTRANSACTION * */ public Boolean isSalesTransaction() { return (Boolean) get(PROPERTY_SALESTRANSACTION); } /** * @see Order#PROPERTY_SALESTRANSACTION * */ public void setSalesTransaction(Boolean salesTransaction) { set(PROPERTY_SALESTRANSACTION, salesTransaction); } /** * @see Order#PROPERTY_DOCUMENTNO * */ public String getDocumentNo() { return (String) get(PROPERTY_DOCUMENTNO); } /** * @see Order#PROPERTY_DOCUMENTNO * */ public void setDocumentNo(String documentNo) { set(PROPERTY_DOCUMENTNO, documentNo); } /** * @see Order#PROPERTY_DOCUMENTSTATUS * */ public String getDocumentStatus() { return (String) get(PROPERTY_DOCUMENTSTATUS); } /** * @see Order#PROPERTY_DOCUMENTSTATUS * */ public void setDocumentStatus(String documentStatus) { set(PROPERTY_DOCUMENTSTATUS, documentStatus); } /** * @see Order#PROPERTY_DOCUMENTACTION * */ public String getDocumentAction() { return (String) get(PROPERTY_DOCUMENTACTION); } /** * @see Order#PROPERTY_DOCUMENTACTION * */ public void setDocumentAction(String documentAction) { set(PROPERTY_DOCUMENTACTION, documentAction); } /** * @see Order#PROPERTY_PROCESSNOW * */ public Boolean isProcessNow() { return (Boolean) get(PROPERTY_PROCESSNOW); } /** * @see Order#PROPERTY_PROCESSNOW * */ public void setProcessNow(Boolean processNow) { set(PROPERTY_PROCESSNOW, processNow); } /** * @see Order#PROPERTY_PROCESSED * */ public Boolean isProcessed() { return (Boolean) get(PROPERTY_PROCESSED); } /** * @see Order#PROPERTY_PROCESSED * */ public void setProcessed(Boolean processed) { set(PROPERTY_PROCESSED, processed); } /** * @see Order#PROPERTY_DOCUMENTTYPE * */ public DocumentType getDocumentType() { return (DocumentType) get(PROPERTY_DOCUMENTTYPE); } /** * @see Order#PROPERTY_DOCUMENTTYPE * */ public void setDocumentType(DocumentType documentType) { set(PROPERTY_DOCUMENTTYPE, documentType); } /** * @see Order#PROPERTY_TRANSACTIONDOCUMENT * */ public DocumentType getTransactionDocument() { return (DocumentType) get(PROPERTY_TRANSACTIONDOCUMENT); } /** * @see Order#PROPERTY_TRANSACTIONDOCUMENT * */ public void setTransactionDocument(DocumentType transactionDocument) { set(PROPERTY_TRANSACTIONDOCUMENT, transactionDocument); } /** * @see Order#PROPERTY_DESCRIPTION * */ public String getDescription() { return (String) get(PROPERTY_DESCRIPTION); } /** * @see Order#PROPERTY_DESCRIPTION * */ public void setDescription(String description) { set(PROPERTY_DESCRIPTION, description); } /** * @see Order#PROPERTY_DELIVERED * */ public Boolean isDelivered() { return (Boolean) get(PROPERTY_DELIVERED); } /** * @see Order#PROPERTY_DELIVERED * */ public void setDelivered(Boolean delivered) { set(PROPERTY_DELIVERED, delivered); } /** * @see Order#PROPERTY_REINVOICE * */ public Boolean isReinvoice() { return (Boolean) get(PROPERTY_REINVOICE); } /** * @see Order#PROPERTY_REINVOICE * */ public void setReinvoice(Boolean reinvoice) { set(PROPERTY_REINVOICE, reinvoice); } /** * @see Order#PROPERTY_PRINT * */ public Boolean isPrint() { return (Boolean) get(PROPERTY_PRINT); } /** * @see Order#PROPERTY_PRINT * */ public void setPrint(Boolean print) { set(PROPERTY_PRINT, print); } /** * @see Order#PROPERTY_SELECTED * */ public Boolean isSelected() { return (Boolean) get(PROPERTY_SELECTED); } /** * @see Order#PROPERTY_SELECTED * */ public void setSelected(Boolean selected) { set(PROPERTY_SELECTED, selected); } /** * @see Order#PROPERTY_SALESREPRESENTATIVE * */ public User getSalesRepresentative() { return (User) get(PROPERTY_SALESREPRESENTATIVE); } /** * @see Order#PROPERTY_SALESREPRESENTATIVE * */ public void setSalesRepresentative(User salesRepresentative) { set(PROPERTY_SALESREPRESENTATIVE, salesRepresentative); } /** * @see Order#PROPERTY_ORDERDATE * */ public Date getOrderDate() { return (Date) get(PROPERTY_ORDERDATE); } /** * @see Order#PROPERTY_ORDERDATE * */ public void setOrderDate(Date orderDate) { set(PROPERTY_ORDERDATE, orderDate); } /** * @see Order#PROPERTY_SCHEDULEDDELIVERYDATE * */ public Date getScheduledDeliveryDate() { return (Date) get(PROPERTY_SCHEDULEDDELIVERYDATE); } /** * @see Order#PROPERTY_SCHEDULEDDELIVERYDATE * */ public void setScheduledDeliveryDate(Date scheduledDeliveryDate) { set(PROPERTY_SCHEDULEDDELIVERYDATE, scheduledDeliveryDate); } /** * @see Order#PROPERTY_DATEPRINTED * */ public Date getDatePrinted() { return (Date) get(PROPERTY_DATEPRINTED); } /** * @see Order#PROPERTY_DATEPRINTED * */ public void setDatePrinted(Date datePrinted) { set(PROPERTY_DATEPRINTED, datePrinted); } /** * @see Order#PROPERTY_ACCOUNTINGDATE * */ public Date getAccountingDate() { return (Date) get(PROPERTY_ACCOUNTINGDATE); } /** * @see Order#PROPERTY_ACCOUNTINGDATE * */ public void setAccountingDate(Date accountingDate) { set(PROPERTY_ACCOUNTINGDATE, accountingDate); } /** * @see Order#PROPERTY_BUSINESSPARTNER * */ public BusinessPartner getBusinessPartner() { return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER); } /** * @see Order#PROPERTY_BUSINESSPARTNER * */ public void setBusinessPartner(BusinessPartner businessPartner) { set(PROPERTY_BUSINESSPARTNER, businessPartner); } /** * @see Order#PROPERTY_INVOICEADDRESS * */ public Location getInvoiceAddress() { return (Location) get(PROPERTY_INVOICEADDRESS); } /** * @see Order#PROPERTY_INVOICEADDRESS * */ public void setInvoiceAddress(Location invoiceAddress) { set(PROPERTY_INVOICEADDRESS, invoiceAddress); } /** * @see Order#PROPERTY_PARTNERADDRESS * */ public Location getPartnerAddress() { return (Location) get(PROPERTY_PARTNERADDRESS); } /** * @see Order#PROPERTY_PARTNERADDRESS * */ public void setPartnerAddress(Location partnerAddress) { set(PROPERTY_PARTNERADDRESS, partnerAddress); } /** * @see Order#PROPERTY_ORDERREFERENCE * */ public String getOrderReference() { return (String) get(PROPERTY_ORDERREFERENCE); } /** * @see Order#PROPERTY_ORDERREFERENCE * */ public void setOrderReference(String orderReference) { set(PROPERTY_ORDERREFERENCE, orderReference); } /** * @see Order#PROPERTY_PRINTDISCOUNT * */ public Boolean isPrintDiscount() { return (Boolean) get(PROPERTY_PRINTDISCOUNT); } /** * @see Order#PROPERTY_PRINTDISCOUNT * */ public void setPrintDiscount(Boolean printDiscount) { set(PROPERTY_PRINTDISCOUNT, printDiscount); } /** * @see Order#PROPERTY_CURRENCY * */ public Currency getCurrency() { return (Currency) get(PROPERTY_CURRENCY); } /** * @see Order#PROPERTY_CURRENCY * */ public void setCurrency(Currency currency) { set(PROPERTY_CURRENCY, currency); } /** * @see Order#PROPERTY_FORMOFPAYMENT * */ public String getFormOfPayment() { return (String) get(PROPERTY_FORMOFPAYMENT); } /** * @see Order#PROPERTY_FORMOFPAYMENT * */ public void setFormOfPayment(String formOfPayment) { set(PROPERTY_FORMOFPAYMENT, formOfPayment); } /** * @see Order#PROPERTY_PAYMENTTERMS * */ public PaymentTerm getPaymentTerms() { return (PaymentTerm) get(PROPERTY_PAYMENTTERMS); } /** * @see Order#PROPERTY_PAYMENTTERMS * */ public void setPaymentTerms(PaymentTerm paymentTerms) { set(PROPERTY_PAYMENTTERMS, paymentTerms); } /** * @see Order#PROPERTY_INVOICETERMS * */ public String getInvoiceTerms() { return (String) get(PROPERTY_INVOICETERMS); } /** * @see Order#PROPERTY_INVOICETERMS * */ public void setInvoiceTerms(String invoiceTerms) { set(PROPERTY_INVOICETERMS, invoiceTerms); } /** * @see Order#PROPERTY_DELIVERYTERMS * */ public String getDeliveryTerms() { return (String) get(PROPERTY_DELIVERYTERMS); } /** * @see Order#PROPERTY_DELIVERYTERMS * */ public void setDeliveryTerms(String deliveryTerms) { set(PROPERTY_DELIVERYTERMS, deliveryTerms); } /** * @see Order#PROPERTY_FREIGHTCOSTRULE * */ public String getFreightCostRule() { return (String) get(PROPERTY_FREIGHTCOSTRULE); } /** * @see Order#PROPERTY_FREIGHTCOSTRULE * */ public void setFreightCostRule(String freightCostRule) { set(PROPERTY_FREIGHTCOSTRULE, freightCostRule); } /** * @see Order#PROPERTY_FREIGHTAMOUNT * */ public BigDecimal getFreightAmount() { return (BigDecimal) get(PROPERTY_FREIGHTAMOUNT); } /** * @see Order#PROPERTY_FREIGHTAMOUNT * */ public void setFreightAmount(BigDecimal freightAmount) { set(PROPERTY_FREIGHTAMOUNT, freightAmount); } /** * @see Order#PROPERTY_DELIVERYMETHOD * */ public String getDeliveryMethod() { return (String) get(PROPERTY_DELIVERYMETHOD); } /** * @see Order#PROPERTY_DELIVERYMETHOD * */ public void setDeliveryMethod(String deliveryMethod) { set(PROPERTY_DELIVERYMETHOD, deliveryMethod); } /** * @see Order#PROPERTY_SHIPPINGCOMPANY * */ public ShippingCompany getShippingCompany() { return (ShippingCompany) get(PROPERTY_SHIPPINGCOMPANY); } /** * @see Order#PROPERTY_SHIPPINGCOMPANY * */ public void setShippingCompany(ShippingCompany shippingCompany) { set(PROPERTY_SHIPPINGCOMPANY, shippingCompany); } /** * @see Order#PROPERTY_CHARGE * */ public GLCharge getCharge() { return (GLCharge) get(PROPERTY_CHARGE); } /** * @see Order#PROPERTY_CHARGE * */ public void setCharge(GLCharge charge) { set(PROPERTY_CHARGE, charge); } /** * @see Order#PROPERTY_CHARGEAMOUNT * */ public BigDecimal getChargeAmount() { return (BigDecimal) get(PROPERTY_CHARGEAMOUNT); } /** * @see Order#PROPERTY_CHARGEAMOUNT * */ public void setChargeAmount(BigDecimal chargeAmount) { set(PROPERTY_CHARGEAMOUNT, chargeAmount); } /** * @see Order#PROPERTY_PRIORITY * */ public String getPriority() { return (String) get(PROPERTY_PRIORITY); } /** * @see Order#PROPERTY_PRIORITY * */ public void setPriority(String priority) { set(PROPERTY_PRIORITY, priority); } /** * @see Order#PROPERTY_SUMMEDLINEAMOUNT * */ public BigDecimal getSummedLineAmount() { return (BigDecimal) get(PROPERTY_SUMMEDLINEAMOUNT); } /** * @see Order#PROPERTY_SUMMEDLINEAMOUNT * */ public void setSummedLineAmount(BigDecimal summedLineAmount) { set(PROPERTY_SUMMEDLINEAMOUNT, summedLineAmount); } /** * @see Order#PROPERTY_GRANDTOTALAMOUNT * */ public BigDecimal getGrandTotalAmount() { return (BigDecimal) get(PROPERTY_GRANDTOTALAMOUNT); } /** * @see Order#PROPERTY_GRANDTOTALAMOUNT * */ public void setGrandTotalAmount(BigDecimal grandTotalAmount) { set(PROPERTY_GRANDTOTALAMOUNT, grandTotalAmount); } /** * @see Order#PROPERTY_WAREHOUSE * */ public Warehouse getWarehouse() { return (Warehouse) get(PROPERTY_WAREHOUSE); } /** * @see Order#PROPERTY_WAREHOUSE * */ public void setWarehouse(Warehouse warehouse) { set(PROPERTY_WAREHOUSE, warehouse); } /** * @see Order#PROPERTY_PRICELIST * */ public PriceList getPriceList() { return (PriceList) get(PROPERTY_PRICELIST); } /** * @see Order#PROPERTY_PRICELIST * */ public void setPriceList(PriceList priceList) { set(PROPERTY_PRICELIST, priceList); } /** * @see Order#PROPERTY_PRICEINCLUDESTAX * */ public Boolean isPriceIncludesTax() { return (Boolean) get(PROPERTY_PRICEINCLUDESTAX); } /** * @see Order#PROPERTY_PRICEINCLUDESTAX * */ public void setPriceIncludesTax(Boolean priceIncludesTax) { set(PROPERTY_PRICEINCLUDESTAX, priceIncludesTax); } /** * @see Order#PROPERTY_SALESCAMPAIGN * */ public Campaign getSalesCampaign() { return (Campaign) get(PROPERTY_SALESCAMPAIGN); } /** * @see Order#PROPERTY_SALESCAMPAIGN * */ public void setSalesCampaign(Campaign salesCampaign) { set(PROPERTY_SALESCAMPAIGN, salesCampaign); } /** * @see Order#PROPERTY_PROJECT * */ public Project getProject() { return (Project) get(PROPERTY_PROJECT); } /** * @see Order#PROPERTY_PROJECT * */ public void setProject(Project project) { set(PROPERTY_PROJECT, project); } /** * @see Order#PROPERTY_ACTIVITY * */ public ABCActivity getActivity() { return (ABCActivity) get(PROPERTY_ACTIVITY); } /** * @see Order#PROPERTY_ACTIVITY * */ public void setActivity(ABCActivity activity) { set(PROPERTY_ACTIVITY, activity); } /** * @see Order#PROPERTY_POSTED * */ public String getPosted() { return (String) get(PROPERTY_POSTED); } /** * @see Order#PROPERTY_POSTED * */ public void setPosted(String posted) { set(PROPERTY_POSTED, posted); } /** * @see Order#PROPERTY_USERCONTACT * */ public User getUserContact() { return (User) get(PROPERTY_USERCONTACT); } /** * @see Order#PROPERTY_USERCONTACT * */ public void setUserContact(User userContact) { set(PROPERTY_USERCONTACT, userContact); } /** * @see Order#PROPERTY_COPYFROM * */ public Boolean isCopyFrom() { return (Boolean) get(PROPERTY_COPYFROM); } /** * @see Order#PROPERTY_COPYFROM * */ public void setCopyFrom(Boolean copyFrom) { set(PROPERTY_COPYFROM, copyFrom); } /** * @see Order#PROPERTY_DROPSHIPPARTNER * */ public BusinessPartner getDropShipPartner() { return (BusinessPartner) get(PROPERTY_DROPSHIPPARTNER); } /** * @see Order#PROPERTY_DROPSHIPPARTNER * */ public void setDropShipPartner(BusinessPartner dropShipPartner) { set(PROPERTY_DROPSHIPPARTNER, dropShipPartner); } /** * @see Order#PROPERTY_DROPSHIPLOCATION * */ public Location getDropShipLocation() { return (Location) get(PROPERTY_DROPSHIPLOCATION); } /** * @see Order#PROPERTY_DROPSHIPLOCATION * */ public void setDropShipLocation(Location dropShipLocation) { set(PROPERTY_DROPSHIPLOCATION, dropShipLocation); } /** * @see Order#PROPERTY_DROPSHIPCONTACT * */ public User getDropShipContact() { return (User) get(PROPERTY_DROPSHIPCONTACT); } /** * @see Order#PROPERTY_DROPSHIPCONTACT * */ public void setDropShipContact(User dropShipContact) { set(PROPERTY_DROPSHIPCONTACT, dropShipContact); } /** * @see Order#PROPERTY_SELFSERVICE * */ public Boolean isSelfService() { return (Boolean) get(PROPERTY_SELFSERVICE); } /** * @see Order#PROPERTY_SELFSERVICE * */ public void setSelfService(Boolean selfService) { set(PROPERTY_SELFSERVICE, selfService); } /** * @see Order#PROPERTY_TRXORGANIZATION * */ public Organization getTrxOrganization() { return (Organization) get(PROPERTY_TRXORGANIZATION); } /** * @see Order#PROPERTY_TRXORGANIZATION * */ public void setTrxOrganization(Organization trxOrganization) { set(PROPERTY_TRXORGANIZATION, trxOrganization); } /** * @see Order#PROPERTY_STDIMENSION * */ public UserDimension1 getStDimension() { return (UserDimension1) get(PROPERTY_STDIMENSION); } /** * @see Order#PROPERTY_STDIMENSION * */ public void setStDimension(UserDimension1 stDimension) { set(PROPERTY_STDIMENSION, stDimension); } /** * @see Order#PROPERTY_NDDIMENSION * */ public UserDimension2 getNdDimension() { return (UserDimension2) get(PROPERTY_NDDIMENSION); } /** * @see Order#PROPERTY_NDDIMENSION * */ public void setNdDimension(UserDimension2 ndDimension) { set(PROPERTY_NDDIMENSION, ndDimension); } /** * @see Order#PROPERTY_DELIVERYNOTES * */ public String getDeliveryNotes() { return (String) get(PROPERTY_DELIVERYNOTES); } /** * @see Order#PROPERTY_DELIVERYNOTES * */ public void setDeliveryNotes(String deliveryNotes) { set(PROPERTY_DELIVERYNOTES, deliveryNotes); } /** * @see Order#PROPERTY_INCOTERMS * */ public Incoterms getIncoterms() { return (Incoterms) get(PROPERTY_INCOTERMS); } /** * @see Order#PROPERTY_INCOTERMS * */ public void setIncoterms(Incoterms incoterms) { set(PROPERTY_INCOTERMS, incoterms); } /** * @see Order#PROPERTY_INCOTERMSDESCRIPTION * */ public String getINCOTERMSDescription() { return (String) get(PROPERTY_INCOTERMSDESCRIPTION); } /** * @see Order#PROPERTY_INCOTERMSDESCRIPTION * */ public void setINCOTERMSDescription(String iNCOTERMSDescription) { set(PROPERTY_INCOTERMSDESCRIPTION, iNCOTERMSDescription); } /** * @see Order#PROPERTY_GENERATETEMPLATE * */ public Boolean isGenerateTemplate() { return (Boolean) get(PROPERTY_GENERATETEMPLATE); } /** * @see Order#PROPERTY_GENERATETEMPLATE * */ public void setGenerateTemplate(Boolean generateTemplate) { set(PROPERTY_GENERATETEMPLATE, generateTemplate); } /** * @see Order#PROPERTY_DELIVERYLOCATION * */ public Location getDeliveryLocation() { return (Location) get(PROPERTY_DELIVERYLOCATION); } /** * @see Order#PROPERTY_DELIVERYLOCATION * */ public void setDeliveryLocation(Location deliveryLocation) { set(PROPERTY_DELIVERYLOCATION, deliveryLocation); } /** * @see Order#PROPERTY_COPYFROMPO * */ public Boolean isCopyFromPO() { return (Boolean) get(PROPERTY_COPYFROMPO); } /** * @see Order#PROPERTY_COPYFROMPO * */ public void setCopyFromPO(Boolean copyFromPO) { set(PROPERTY_COPYFROMPO, copyFromPO); } /** * @see Order#PROPERTY_PAYMENTMETHOD * */ public FIN_PaymentMethod getPaymentMethod() { return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD); } /** * @see Order#PROPERTY_PAYMENTMETHOD * */ public void setPaymentMethod(FIN_PaymentMethod paymentMethod) { set(PROPERTY_PAYMENTMETHOD, paymentMethod); } /** * @see Order#PROPERTY_FINPAYMENTPRIORITY * */ public PaymentPriority getFINPaymentPriority() { return (PaymentPriority) get(PROPERTY_FINPAYMENTPRIORITY); } /** * @see Order#PROPERTY_FINPAYMENTPRIORITY * */ public void setFINPaymentPriority(PaymentPriority fINPaymentPriority) { set(PROPERTY_FINPAYMENTPRIORITY, fINPaymentPriority); } /** * @see Order#PROPERTY_PICKFROMSHIPMENT * */ public Boolean isPickFromShipment() { return (Boolean) get(PROPERTY_PICKFROMSHIPMENT); } /** * @see Order#PROPERTY_PICKFROMSHIPMENT * */ public void setPickFromShipment(Boolean pickFromShipment) { set(PROPERTY_PICKFROMSHIPMENT, pickFromShipment); } /** * @see Order#PROPERTY_RECEIVEMATERIALS * */ public Boolean isReceiveMaterials() { return (Boolean) get(PROPERTY_RECEIVEMATERIALS); } /** * @see Order#PROPERTY_RECEIVEMATERIALS * */ public void setReceiveMaterials(Boolean receiveMaterials) { set(PROPERTY_RECEIVEMATERIALS, receiveMaterials); } /** * @see Order#PROPERTY_CREATEINVOICE * */ public Boolean isCreateInvoice() { return (Boolean) get(PROPERTY_CREATEINVOICE); } /** * @see Order#PROPERTY_CREATEINVOICE * */ public void setCreateInvoice(Boolean createInvoice) { set(PROPERTY_CREATEINVOICE, createInvoice); } /** * @see Order#PROPERTY_RETURNREASON * */ public ReturnReason getReturnReason() { return (ReturnReason) get(PROPERTY_RETURNREASON); } /** * @see Order#PROPERTY_RETURNREASON * */ public void setReturnReason(ReturnReason returnReason) { set(PROPERTY_RETURNREASON, returnReason); } /** * @see Order#PROPERTY_ADDORPHANLINE * */ public Boolean isAddOrphanLine() { return (Boolean) get(PROPERTY_ADDORPHANLINE); } /** * @see Order#PROPERTY_ADDORPHANLINE * */ public void setAddOrphanLine(Boolean addOrphanLine) { set(PROPERTY_ADDORPHANLINE, addOrphanLine); } /** * @see Order#PROPERTY_ASSET * */ public Asset getAsset() { return (Asset) get(PROPERTY_ASSET); } /** * @see Order#PROPERTY_ASSET * */ public void setAsset(Asset asset) { set(PROPERTY_ASSET, asset); } /** * @see Order#PROPERTY_CALCULATEPROMOTIONS * */ public Boolean isCalculatePromotions() { return (Boolean) get(PROPERTY_CALCULATEPROMOTIONS); } /** * @see Order#PROPERTY_CALCULATEPROMOTIONS * */ public void setCalculatePromotions(Boolean calculatePromotions) { set(PROPERTY_CALCULATEPROMOTIONS, calculatePromotions); } /** * @see Order#PROPERTY_COSTCENTER * */ public Costcenter getCostcenter() { return (Costcenter) get(PROPERTY_COSTCENTER); } /** * @see Order#PROPERTY_COSTCENTER * */ public void setCostcenter(Costcenter costcenter) { set(PROPERTY_COSTCENTER, costcenter); } /** * @see Order#PROPERTY_CREATEORDER * */ public Boolean isCreateOrder() { return (Boolean) get(PROPERTY_CREATEORDER); } /** * @see Order#PROPERTY_CREATEORDER * */ public void setCreateOrder(Boolean createOrder) { set(PROPERTY_CREATEORDER, createOrder); } /** * @see Order#PROPERTY_REJECTREASON * */ public RejectReason getRejectReason() { return (RejectReason) get(PROPERTY_REJECTREASON); } /** * @see Order#PROPERTY_REJECTREASON * */ public void setRejectReason(RejectReason rejectReason) { set(PROPERTY_REJECTREASON, rejectReason); } /** * @see Order#PROPERTY_VALIDUNTIL * */ public Date getValidUntil() { return (Date) get(PROPERTY_VALIDUNTIL); } /** * @see Order#PROPERTY_VALIDUNTIL * */ public void setValidUntil(Date validUntil) { set(PROPERTY_VALIDUNTIL, validUntil); } /** * @see Order#PROPERTY_QUOTATION * */ public Order getQuotation() { return (Order) get(PROPERTY_QUOTATION); } /** * @see Order#PROPERTY_QUOTATION * */ public void setQuotation(Order quotation) { set(PROPERTY_QUOTATION, quotation); } /** * @see Order#PROPERTY_RESERVATIONSTATUS * */ public String getReservationStatus() { return (String) get(PROPERTY_RESERVATIONSTATUS); } /** * @see Order#PROPERTY_RESERVATIONSTATUS * */ public void setReservationStatus(String reservationStatus) { set(PROPERTY_RESERVATIONSTATUS, reservationStatus); } /** * @see Order#PROPERTY_CREATEPOLINES * */ public Boolean isCreatePOLines() { return (Boolean) get(PROPERTY_CREATEPOLINES); } /** * @see Order#PROPERTY_CREATEPOLINES * */ public void setCreatePOLines(Boolean createPOLines) { set(PROPERTY_CREATEPOLINES, createPOLines); } /** * @see Order#PROPERTY_CASHVAT * */ public Boolean isCashVAT() { return (Boolean) get(PROPERTY_CASHVAT); } /** * @see Order#PROPERTY_CASHVAT * */ public void setCashVAT(Boolean cashVAT) { set(PROPERTY_CASHVAT, cashVAT); } /** * @see Order#PROPERTY_PICKFROMRECEIPT * */ public Boolean isPickfromreceipt() { return (Boolean) get(PROPERTY_PICKFROMRECEIPT); } /** * @see Order#PROPERTY_PICKFROMRECEIPT * */ public void setPickfromreceipt(Boolean pickfromreceipt) { set(PROPERTY_PICKFROMRECEIPT, pickfromreceipt); } /** * @see Order#PROPERTY_CANCELANDREPLACE * */ public Boolean isCancelandreplace() { return (Boolean) get(PROPERTY_CANCELANDREPLACE); } /** * @see Order#PROPERTY_CANCELANDREPLACE * */ public void setCancelandreplace(Boolean cancelandreplace) { set(PROPERTY_CANCELANDREPLACE, cancelandreplace); } /** * @see Order#PROPERTY_APRMADDPAYMENT * */ public Boolean isAPRMAddPayment() { return (Boolean) get(PROPERTY_APRMADDPAYMENT); } /** * @see Order#PROPERTY_APRMADDPAYMENT * */ public void setAPRMAddPayment(Boolean aPRMAddPayment) { set(PROPERTY_APRMADDPAYMENT, aPRMAddPayment); } /** * @see Order#PROPERTY_CONFIRMCANCELANDREPLACE * */ public Boolean isConfirmcancelandreplace() { return (Boolean) get(PROPERTY_CONFIRMCANCELANDREPLACE); } /** * @see Order#PROPERTY_CONFIRMCANCELANDREPLACE * */ public void setConfirmcancelandreplace(Boolean confirmcancelandreplace) { set(PROPERTY_CONFIRMCANCELANDREPLACE, confirmcancelandreplace); } /** * @see Order#PROPERTY_CANCELLEDORDER * */ public Order getCancelledorder() { return (Order) get(PROPERTY_CANCELLEDORDER); } /** * @see Order#PROPERTY_CANCELLEDORDER * */ public void setCancelledorder(Order cancelledorder) { set(PROPERTY_CANCELLEDORDER, cancelledorder); } /** * @see Order#PROPERTY_REPLACEDORDER * */ public Order getReplacedorder() { return (Order) get(PROPERTY_REPLACEDORDER); } /** * @see Order#PROPERTY_REPLACEDORDER * */ public void setReplacedorder(Order replacedorder) { set(PROPERTY_REPLACEDORDER, replacedorder); } /** * @see Order#PROPERTY_ISCANCELLED * */ public Boolean isCancelled() { return (Boolean) get(PROPERTY_ISCANCELLED); } /** * @see Order#PROPERTY_ISCANCELLED * */ public void setCancelled(Boolean iscancelled) { set(PROPERTY_ISCANCELLED, iscancelled); } /** * @see Order#PROPERTY_REPLACEMENTORDER * */ public Order getReplacementorder() { return (Order) get(PROPERTY_REPLACEMENTORDER); } /** * @see Order#PROPERTY_REPLACEMENTORDER * */ public void setReplacementorder(Order replacementorder) { set(PROPERTY_REPLACEMENTORDER, replacementorder); } /** * @see Order#PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE * */ public String getExternalBusinessPartnerReference() { return (String) get(PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE); } /** * @see Order#PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE * */ public void setExternalBusinessPartnerReference(String externalBusinessPartnerReference) { set(PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE, externalBusinessPartnerReference); } /** * @see Order#PROPERTY_ALTERNATELOCATION * */ public org.openbravo.model.common.geography.Location getAlternateLocation() { return (org.openbravo.model.common.geography.Location) get(PROPERTY_ALTERNATELOCATION); } /** * @see Order#PROPERTY_ALTERNATELOCATION * */ public void setAlternateLocation(org.openbravo.model.common.geography.Location alternateLocation) { set(PROPERTY_ALTERNATELOCATION, alternateLocation); } /** * @see Order#COMPUTED_COLUMN_DELIVERYSTATUS * */ public Long getDeliveryStatus() { return (Long) get(COMPUTED_COLUMN_DELIVERYSTATUS); } /** * @see Order#COMPUTED_COLUMN_DELIVERYSTATUS * */ public void setDeliveryStatus(Long deliveryStatus) { set(COMPUTED_COLUMN_DELIVERYSTATUS, deliveryStatus); } /** * @see Order#COMPUTED_COLUMN_INVOICESTATUS * */ public Long getInvoiceStatus() { return (Long) get(COMPUTED_COLUMN_INVOICESTATUS); } /** * @see Order#COMPUTED_COLUMN_INVOICESTATUS * */ public void setInvoiceStatus(Long invoiceStatus) { set(COMPUTED_COLUMN_INVOICESTATUS, invoiceStatus); } /** * @see Order#COMPUTED_COLUMN_PAYMENTSTATUS * */ public Long getPaymentStatus() { return (Long) get(COMPUTED_COLUMN_PAYMENTSTATUS); } /** * @see Order#COMPUTED_COLUMN_PAYMENTSTATUS * */ public void setPaymentStatus(Long paymentStatus) { set(COMPUTED_COLUMN_PAYMENTSTATUS, paymentStatus); } /** * @see Order#PROPERTY__COMPUTEDCOLUMNS * */ public Order_ComputedColumns get_computedColumns() { return (Order_ComputedColumns) get(PROPERTY__COMPUTEDCOLUMNS); } /** * @see Order#PROPERTY__COMPUTEDCOLUMNS * */ public void set_computedColumns(Order_ComputedColumns _computedColumns) { set(PROPERTY__COMPUTEDCOLUMNS, _computedColumns); } /** * @see FIN_PaymentSchedInvV * */ @SuppressWarnings("unchecked") public List<FIN_PaymentSchedInvV> getFINPaymentSchedInvVList() { return (List<FIN_PaymentSchedInvV>) get(PROPERTY_FINPAYMENTSCHEDINVVLIST); } /** * @see FIN_PaymentSchedInvV * */ public void setFINPaymentSchedInvVList(List<FIN_PaymentSchedInvV> fINPaymentSchedInvVList) { set(PROPERTY_FINPAYMENTSCHEDINVVLIST, fINPaymentSchedInvVList); } /** * @see FIN_PaymentSchedOrdV * */ @SuppressWarnings("unchecked") public List<FIN_PaymentSchedOrdV> getFINPaymentSchedOrdVList() { return (List<FIN_PaymentSchedOrdV>) get(PROPERTY_FINPAYMENTSCHEDORDVLIST); } /** * @see FIN_PaymentSchedOrdV * */ public void setFINPaymentSchedOrdVList(List<FIN_PaymentSchedOrdV> fINPaymentSchedOrdVList) { set(PROPERTY_FINPAYMENTSCHEDORDVLIST, fINPaymentSchedOrdVList); } /** * @see FIN_PaymentSchedule * */ @SuppressWarnings("unchecked") public List<FIN_PaymentSchedule> getFINPaymentScheduleList() { return (List<FIN_PaymentSchedule>) get(PROPERTY_FINPAYMENTSCHEDULELIST); } /** * @see FIN_PaymentSchedule * */ public void setFINPaymentScheduleList(List<FIN_PaymentSchedule> fINPaymentScheduleList) { set(PROPERTY_FINPAYMENTSCHEDULELIST, fINPaymentScheduleList); } /** * Help: {@literal Contains all the invoices}<br> * @see Invoice * */ @SuppressWarnings("unchecked") public List<Invoice> getInvoiceList() { return (List<Invoice>) get(PROPERTY_INVOICELIST); } /** * Help: {@literal Contains all the invoices}<br> * @see Invoice * */ public void setInvoiceList(List<Invoice> invoiceList) { set(PROPERTY_INVOICELIST, invoiceList); } /** * Help: {@literal Contains all the material transaction due to business partner shipments}<br> * @see ShipmentInOut * */ @SuppressWarnings("unchecked") public List<ShipmentInOut> getMaterialMgmtShipmentInOutList() { return (List<ShipmentInOut>) get(PROPERTY_MATERIALMGMTSHIPMENTINOUTLIST); } /** * Help: {@literal Contains all the material transaction due to business partner shipments}<br> * @see ShipmentInOut * */ public void setMaterialMgmtShipmentInOutList(List<ShipmentInOut> materialMgmtShipmentInOutList) { set(PROPERTY_MATERIALMGMTSHIPMENTINOUTLIST, materialMgmtShipmentInOutList); } /** * Help: {@literal Table where there are all the orders. The purchase orders and the sales orders.}<br> * @see Order * */ @SuppressWarnings("unchecked") public List<Order> getOrderQuotationList() { return (List<Order>) get(PROPERTY_ORDERQUOTATIONLIST); } /** * Help: {@literal Table where there are all the orders. The purchase orders and the sales orders.}<br> * @see Order * */ public void setOrderQuotationList(List<Order> orderQuotationList) { set(PROPERTY_ORDERQUOTATIONLIST, orderQuotationList); } /** * Help: {@literal Table where there are all the orders. The purchase orders and the sales orders.}<br> * @see Order * */ @SuppressWarnings("unchecked") public List<Order> getOrderCancelledorderList() { return (List<Order>) get(PROPERTY_ORDERCANCELLEDORDERLIST); } /** * Help: {@literal Table where there are all the orders. The purchase orders and the sales orders.}<br> * @see Order * */ public void setOrderCancelledorderList(List<Order> orderCancelledorderList) { set(PROPERTY_ORDERCANCELLEDORDERLIST, orderCancelledorderList); } /** * @see OrderDiscount * */ @SuppressWarnings("unchecked") public List<OrderDiscount> getOrderDiscountList() { return (List<OrderDiscount>) get(PROPERTY_ORDERDISCOUNTLIST); } /** * @see OrderDiscount * */ public void setOrderDiscountList(List<OrderDiscount> orderDiscountList) { set(PROPERTY_ORDERDISCOUNTLIST, orderDiscountList); } /** * Help: {@literal The table defines the individual line items that comprise an Order}<br> * @see OrderLine * */ @SuppressWarnings("unchecked") public List<OrderLine> getOrderLineList() { return (List<OrderLine>) get(PROPERTY_ORDERLINELIST); } /** * Help: {@literal The table defines the individual line items that comprise an Order}<br> * @see OrderLine * */ public void setOrderLineList(List<OrderLine> orderLineList) { set(PROPERTY_ORDERLINELIST, orderLineList); } /** * Help: {@literal The table contains the tax amount for an Order line.}<br> * @see OrderLineTax * */ @SuppressWarnings("unchecked") public List<OrderLineTax> getOrderLineTaxList() { return (List<OrderLineTax>) get(PROPERTY_ORDERLINETAXLIST); } /** * Help: {@literal The table contains the tax amount for an Order line.}<br> * @see OrderLineTax * */ public void setOrderLineTaxList(List<OrderLineTax> orderLineTaxList) { set(PROPERTY_ORDERLINETAXLIST, orderLineTaxList); } /** * Help: {@literal The table constains the tax amount for an Order based on the lines entered.}<br> * @see OrderTax * */ @SuppressWarnings("unchecked") public List<OrderTax> getOrderTaxList() { return (List<OrderTax>) get(PROPERTY_ORDERTAXLIST); } /** * Help: {@literal The table constains the tax amount for an Order based on the lines entered.}<br> * @see OrderTax * */ public void setOrderTaxList(List<OrderTax> orderTaxList) { set(PROPERTY_ORDERTAXLIST, orderTaxList); } /** * Help: {@literal Contains the lines (products and/or services) associated with the Project}<br> * @see ProjectLine * */ @SuppressWarnings("unchecked") public List<ProjectLine> getProjectLineList() { return (List<ProjectLine>) get(PROPERTY_PROJECTLINELIST); } /** * Help: {@literal Contains the lines (products and/or services) associated with the Project}<br> * @see ProjectLine * */ public void setProjectLineList(List<ProjectLine> projectLineList) { set(PROPERTY_PROJECTLINELIST, projectLineList); } /** * Help: {@literal Contains the lines (products and/or services) associated with the Project}<br> * @see ProjectLine * */ @SuppressWarnings("unchecked") public List<ProjectLine> getProjectLinePurchaseOrderList() { return (List<ProjectLine>) get(PROPERTY_PROJECTLINEPURCHASEORDERLIST); } /** * Help: {@literal Contains the lines (products and/or services) associated with the Project}<br> * @see ProjectLine * */ public void setProjectLinePurchaseOrderList(List<ProjectLine> projectLinePurchaseOrderList) { set(PROPERTY_PROJECTLINEPURCHASEORDERLIST, projectLinePurchaseOrderList); } /** * Help: {@literal Actual Phase of the Project with Status information - generated from Phase of Project * Type.}<br> * @see ProjectPhase * */ @SuppressWarnings("unchecked") public List<ProjectPhase> getProjectPhaseList() { return (List<ProjectPhase>) get(PROPERTY_PROJECTPHASELIST); } /** * Help: {@literal Actual Phase of the Project with Status information - generated from Phase of Project * Type.}<br> * @see ProjectPhase * */ public void setProjectPhaseList(List<ProjectPhase> projectPhaseList) { set(PROPERTY_PROJECTPHASELIST, projectPhaseList); } @Override public Object get(String propName) { if (COMPUTED_COLUMN_DELIVERYSTATUS.equals(propName)) { if (get_computedColumns() == null) { return null; } return get_computedColumns().getDeliveryStatus(); } if (COMPUTED_COLUMN_INVOICESTATUS.equals(propName)) { if (get_computedColumns() == null) { return null; } return get_computedColumns().getInvoiceStatus(); } if (COMPUTED_COLUMN_PAYMENTSTATUS.equals(propName)) { if (get_computedColumns() == null) { return null; } return get_computedColumns().getPaymentStatus(); } return super.get(propName); } }