ERP 2.50:Developers Guide/Reference/Entity Model/Invoice
Invoice
Contains all the invoices
To the database table (C_Invoice) 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_Invoice_ID | Mandatory Max Length: 32 | java.lang.String | 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 |
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. |
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. |
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. |
IsPrinted | Mandatory | java.lang.Boolean | The Printed checkbox indicates if this document or line will included when printing. | |
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 |
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. |
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. |
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. |
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 | 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 |
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 | |
createLinesFrom | CreateFrom | java.lang.Boolean | A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example, in case of entering a new Goods Shipment, the user can copy lines (products) from an existing Sales Order or Sales Invoice. | |
generateTo | GenerateTo | java.lang.Boolean | A button that creates documents | |
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. | |
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 | Max Length: 22 | java.lang.String | The user defined element displays the optional elements that have been defined for this account combination. |
ndDimension | User2_ID | Max Length: 22 | java.lang.String | The user defined element displays the optional elements that have been defined for this account combination. |
withholdingamount | Withholdingamount | java.math.BigDecimal | ||
taxDate | Taxdate | java.util.Date | Tax Date | |
withholding | C_Withholding_ID | FinancialMgmtWithholding | The Withholding indicates the type of withholding to be calculated. | |
paymentComplete | Ispaid | Mandatory | java.lang.Boolean | The document is paid for. |
totalPaid | Totalpaid | Mandatory | java.math.BigDecimal | Total amount paid. |
outstandingAmount | OutstandingAmt | Mandatory | java.math.BigDecimal | Outstanding Amount. Amount pending to be paid |
daysTillDue | DaysTillDue | Mandatory | java.lang.Long | Number of days left for the next due date |
dueAmount | DueAmt | Mandatory | java.math.BigDecimal | Total amount due |
lastCalculatedOnDate | LastCalculatedOnDate | java.util.Date | Last Calculated On Date for payment monitor | |
updatePaymentMonitor | UpdatePaymentMonitor | Mandatory | java.lang.Boolean | Update payment monitor information |
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. | |
fINPaymentScheduleList | List of FIN_Payment_Schedule | |||
invoiceTaxList | List of InvoiceTax | |||
fINPaymentSchedInvVList | List of FIN_Payment_Sched_Inv_V | |||
fINPaymentSchedOrdVList | List of FIN_Payment_Sched_Ord_V | |||
financialMgmtDebtPaymentList | List of FinancialMgmtDebtPayment | |||
reversedInvoicesList | List of ReversedInvoices | |||
invoiceDiscountList | List of InvoiceDiscount | |||
invoiceLineList | List of InvoiceLine |
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) 2008-2010 Openbravo SLU * All Rights Reserved. * Contributor(s): ______________________________________. ************************************************************************ */ package org.openbravo.model.common.invoice; 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.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.DebtPayment; import org.openbravo.model.financialmgmt.payment.PaymentPriority; import org.openbravo.model.financialmgmt.payment.PaymentTerm; import org.openbravo.model.financialmgmt.tax.Withholding; 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; import java.lang.Boolean; import java.lang.Long; import java.lang.String; import java.math.BigDecimal; import java.util.ArrayList; import java.util.Date; import java.util.List; /** * Entity class for entity Invoice (stored in table C_Invoice). * * NOTE: This class should not be instantiated directly. To instantiate this * class the {@link org.openbravo.base.provider.OBProvider} should be used. */ public class Invoice extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "C_Invoice"; public static final String Invoice = "Invoice"; public static final String PROPERTY_ID = "id"; public static final String PROPERTY_CLIENT = "client"; public static final String PROPERTY_ORGANIZATION = "organization"; public static final String PROPERTY_ACTIVE = "active"; public static final String PROPERTY_CREATIONDATE = "creationDate"; public static final String PROPERTY_CREATEDBY = "createdBy"; public static final String PROPERTY_UPDATED = "updated"; public static final String PROPERTY_UPDATEDBY = "updatedBy"; public static final String PROPERTY_SALESTRANSACTION = "salesTransaction"; public static final String PROPERTY_DOCUMENTNO = "documentNo"; public static final String PROPERTY_DOCUMENTSTATUS = "documentStatus"; public static final String PROPERTY_DOCUMENTACTION = "documentAction"; public static final String PROPERTY_PROCESSNOW = "processNow"; public static final String PROPERTY_PROCESSED = "processed"; public static final String PROPERTY_POSTED = "posted"; public static final String PROPERTY_DOCUMENTTYPE = "documentType"; public static final String PROPERTY_TRANSACTIONDOCUMENT = "transactionDocument"; public static final String PROPERTY_SALESORDER = "salesOrder"; public static final String PROPERTY_DESCRIPTION = "description"; public static final String PROPERTY_PRINT = "print"; public static final String PROPERTY_SALESREPRESENTATIVE = "salesRepresentative"; public static final String PROPERTY_INVOICEDATE = "invoiceDate"; public static final String PROPERTY_DATEPRINTED = "datePrinted"; public static final String PROPERTY_ACCOUNTINGDATE = "accountingDate"; public static final String PROPERTY_BUSINESSPARTNER = "businessPartner"; public static final String PROPERTY_PARTNERADDRESS = "partnerAddress"; public static final String PROPERTY_ORDERREFERENCE = "orderReference"; public static final String PROPERTY_PRINTDISCOUNT = "printDiscount"; public static final String PROPERTY_ORDERDATE = "orderDate"; public static final String PROPERTY_CURRENCY = "currency"; public static final String PROPERTY_FORMOFPAYMENT = "formOfPayment"; public static final String PROPERTY_PAYMENTTERMS = "paymentTerms"; public static final String PROPERTY_CHARGE = "charge"; public static final String PROPERTY_CHARGEAMOUNT = "chargeAmount"; public static final String PROPERTY_SUMMEDLINEAMOUNT = "summedLineAmount"; public static final String PROPERTY_GRANDTOTALAMOUNT = "grandTotalAmount"; public static final String PROPERTY_PRICELIST = "priceList"; public static final String PROPERTY_PRICEINCLUDESTAX = "priceIncludesTax"; public static final String PROPERTY_SALESCAMPAIGN = "salesCampaign"; public static final String PROPERTY_PROJECT = "project"; public static final String PROPERTY_ACTIVITY = "activity"; public static final String PROPERTY_CREATELINESFROM = "createLinesFrom"; public static final String PROPERTY_GENERATETO = "generateTo"; public static final String PROPERTY_USERCONTACT = "userContact"; public static final String PROPERTY_COPYFROM = "copyFrom"; public static final String PROPERTY_SELFSERVICE = "selfService"; public static final String PROPERTY_TRXORGANIZATION = "trxOrganization"; public static final String PROPERTY_STDIMENSION = "stDimension"; public static final String PROPERTY_NDDIMENSION = "ndDimension"; public static final String PROPERTY_WITHHOLDINGAMOUNT = "withholdingamount"; public static final String PROPERTY_TAXDATE = "taxDate"; public static final String PROPERTY_WITHHOLDING = "withholding"; public static final String PROPERTY_PAYMENTCOMPLETE = "paymentComplete"; public static final String PROPERTY_TOTALPAID = "totalPaid"; public static final String PROPERTY_OUTSTANDINGAMOUNT = "outstandingAmount"; public static final String PROPERTY_DAYSTILLDUE = "daysTillDue"; public static final String PROPERTY_DUEAMOUNT = "dueAmount"; public static final String PROPERTY_LASTCALCULATEDONDATE = "lastCalculatedOnDate"; public static final String PROPERTY_UPDATEPAYMENTMONITOR = "updatePaymentMonitor"; public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod"; public static final String PROPERTY_FINPAYMENTPRIORITY = "fINPaymentPriority"; public static final String PROPERTY_FINPAYMENTSCHEDULELIST = "fINPaymentScheduleList"; public static final String PROPERTY_INVOICETAXLIST = "invoiceTaxList"; public static final String PROPERTY_FINPAYMENTSCHEDINVVLIST = "fINPaymentSchedInvVList"; public static final String PROPERTY_FINPAYMENTSCHEDORDVLIST = "fINPaymentSchedOrdVList"; public static final String PROPERTY_FINANCIALMGMTDEBTPAYMENTLIST = "financialMgmtDebtPaymentList"; public static final String PROPERTY_REVERSEDINVOICESLIST = "reversedInvoicesList"; public static final String PROPERTY_INVOICEDISCOUNTLIST = "invoiceDiscountList"; public static final String PROPERTY_INVOICELINELIST = "invoiceLineList"; public Invoice() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_DOCUMENTSTATUS, "DR"); setDefaultValue(PROPERTY_DOCUMENTACTION, "CO"); setDefaultValue(PROPERTY_PROCESSNOW, false); setDefaultValue(PROPERTY_PROCESSED, false); setDefaultValue(PROPERTY_POSTED, "N"); setDefaultValue(PROPERTY_PRINT, false); setDefaultValue(PROPERTY_PRINTDISCOUNT, false); setDefaultValue(PROPERTY_FORMOFPAYMENT, "P"); setDefaultValue(PROPERTY_PRICEINCLUDESTAX, false); setDefaultValue(PROPERTY_CREATELINESFROM, false); setDefaultValue(PROPERTY_GENERATETO, false); setDefaultValue(PROPERTY_COPYFROM, false); setDefaultValue(PROPERTY_SELFSERVICE, false); setDefaultValue(PROPERTY_PAYMENTCOMPLETE, false); setDefaultValue(PROPERTY_TOTALPAID, new BigDecimal(0)); setDefaultValue(PROPERTY_OUTSTANDINGAMOUNT, new BigDecimal(0)); setDefaultValue(PROPERTY_DAYSTILLDUE, (long) 0); setDefaultValue(PROPERTY_DUEAMOUNT, new BigDecimal(0)); setDefaultValue(PROPERTY_UPDATEPAYMENTMONITOR, false); setDefaultValue(PROPERTY_FINPAYMENTSCHEDULELIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_INVOICETAXLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_FINPAYMENTSCHEDINVVLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_FINPAYMENTSCHEDORDVLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_FINANCIALMGMTDEBTPAYMENTLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_REVERSEDINVOICESLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_INVOICEDISCOUNTLIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_INVOICELINELIST, new ArrayList<Object>()); } @Override public String getEntityName() { return Invoice; } public String getId() { return (String) get(PROPERTY_ID); } public void setId(String id) { set(PROPERTY_ID, id); } public Client getClient() { return (Client) get(PROPERTY_CLIENT); } public void setClient(Client client) { set(PROPERTY_CLIENT, client); } public Organization getOrganization() { return (Organization) get(PROPERTY_ORGANIZATION); } public void setOrganization(Organization organization) { set(PROPERTY_ORGANIZATION, organization); } public Boolean isActive() { return (Boolean) get(PROPERTY_ACTIVE); } public void setActive(Boolean active) { set(PROPERTY_ACTIVE, active); } public Date getCreationDate() { return (Date) get(PROPERTY_CREATIONDATE); } public void setCreationDate(Date creationDate) { set(PROPERTY_CREATIONDATE, creationDate); } public User getCreatedBy() { return (User) get(PROPERTY_CREATEDBY); } public void setCreatedBy(User createdBy) { set(PROPERTY_CREATEDBY, createdBy); } public Date getUpdated() { return (Date) get(PROPERTY_UPDATED); } public void setUpdated(Date updated) { set(PROPERTY_UPDATED, updated); } public User getUpdatedBy() { return (User) get(PROPERTY_UPDATEDBY); } public void setUpdatedBy(User updatedBy) { set(PROPERTY_UPDATEDBY, updatedBy); } public Boolean isSalesTransaction() { return (Boolean) get(PROPERTY_SALESTRANSACTION); } public void setSalesTransaction(Boolean salesTransaction) { set(PROPERTY_SALESTRANSACTION, salesTransaction); } public String getDocumentNo() { return (String) get(PROPERTY_DOCUMENTNO); } public void setDocumentNo(String documentNo) { set(PROPERTY_DOCUMENTNO, documentNo); } public String getDocumentStatus() { return (String) get(PROPERTY_DOCUMENTSTATUS); } public void setDocumentStatus(String documentStatus) { set(PROPERTY_DOCUMENTSTATUS, documentStatus); } public String getDocumentAction() { return (String) get(PROPERTY_DOCUMENTACTION); } public void setDocumentAction(String documentAction) { set(PROPERTY_DOCUMENTACTION, documentAction); } public Boolean isProcessNow() { return (Boolean) get(PROPERTY_PROCESSNOW); } public void setProcessNow(Boolean processNow) { set(PROPERTY_PROCESSNOW, processNow); } public Boolean isProcessed() { return (Boolean) get(PROPERTY_PROCESSED); } public void setProcessed(Boolean processed) { set(PROPERTY_PROCESSED, processed); } public String getPosted() { return (String) get(PROPERTY_POSTED); } public void setPosted(String posted) { set(PROPERTY_POSTED, posted); } public DocumentType getDocumentType() { return (DocumentType) get(PROPERTY_DOCUMENTTYPE); } public void setDocumentType(DocumentType documentType) { set(PROPERTY_DOCUMENTTYPE, documentType); } public DocumentType getTransactionDocument() { return (DocumentType) get(PROPERTY_TRANSACTIONDOCUMENT); } public void setTransactionDocument(DocumentType transactionDocument) { set(PROPERTY_TRANSACTIONDOCUMENT, transactionDocument); } public Order getSalesOrder() { return (Order) get(PROPERTY_SALESORDER); } public void setSalesOrder(Order salesOrder) { set(PROPERTY_SALESORDER, salesOrder); } public String getDescription() { return (String) get(PROPERTY_DESCRIPTION); } public void setDescription(String description) { set(PROPERTY_DESCRIPTION, description); } public Boolean isPrint() { return (Boolean) get(PROPERTY_PRINT); } public void setPrint(Boolean print) { set(PROPERTY_PRINT, print); } public User getSalesRepresentative() { return (User) get(PROPERTY_SALESREPRESENTATIVE); } public void setSalesRepresentative(User salesRepresentative) { set(PROPERTY_SALESREPRESENTATIVE, salesRepresentative); } public Date getInvoiceDate() { return (Date) get(PROPERTY_INVOICEDATE); } public void setInvoiceDate(Date invoiceDate) { set(PROPERTY_INVOICEDATE, invoiceDate); } public Date getDatePrinted() { return (Date) get(PROPERTY_DATEPRINTED); } public void setDatePrinted(Date datePrinted) { set(PROPERTY_DATEPRINTED, datePrinted); } public Date getAccountingDate() { return (Date) get(PROPERTY_ACCOUNTINGDATE); } public void setAccountingDate(Date accountingDate) { set(PROPERTY_ACCOUNTINGDATE, accountingDate); } public BusinessPartner getBusinessPartner() { return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER); } public void setBusinessPartner(BusinessPartner businessPartner) { set(PROPERTY_BUSINESSPARTNER, businessPartner); } public Location getPartnerAddress() { return (Location) get(PROPERTY_PARTNERADDRESS); } public void setPartnerAddress(Location partnerAddress) { set(PROPERTY_PARTNERADDRESS, partnerAddress); } public String getOrderReference() { return (String) get(PROPERTY_ORDERREFERENCE); } public void setOrderReference(String orderReference) { set(PROPERTY_ORDERREFERENCE, orderReference); } public Boolean isPrintDiscount() { return (Boolean) get(PROPERTY_PRINTDISCOUNT); } public void setPrintDiscount(Boolean printDiscount) { set(PROPERTY_PRINTDISCOUNT, printDiscount); } public Date getOrderDate() { return (Date) get(PROPERTY_ORDERDATE); } public void setOrderDate(Date orderDate) { set(PROPERTY_ORDERDATE, orderDate); } public Currency getCurrency() { return (Currency) get(PROPERTY_CURRENCY); } public void setCurrency(Currency currency) { set(PROPERTY_CURRENCY, currency); } public String getFormOfPayment() { return (String) get(PROPERTY_FORMOFPAYMENT); } public void setFormOfPayment(String formOfPayment) { set(PROPERTY_FORMOFPAYMENT, formOfPayment); } public PaymentTerm getPaymentTerms() { return (PaymentTerm) get(PROPERTY_PAYMENTTERMS); } public void setPaymentTerms(PaymentTerm paymentTerms) { set(PROPERTY_PAYMENTTERMS, paymentTerms); } public GLCharge getCharge() { return (GLCharge) get(PROPERTY_CHARGE); } public void setCharge(GLCharge charge) { set(PROPERTY_CHARGE, charge); } public BigDecimal getChargeAmount() { return (BigDecimal) get(PROPERTY_CHARGEAMOUNT); } public void setChargeAmount(BigDecimal chargeAmount) { set(PROPERTY_CHARGEAMOUNT, chargeAmount); } public BigDecimal getSummedLineAmount() { return (BigDecimal) get(PROPERTY_SUMMEDLINEAMOUNT); } public void setSummedLineAmount(BigDecimal summedLineAmount) { set(PROPERTY_SUMMEDLINEAMOUNT, summedLineAmount); } public BigDecimal getGrandTotalAmount() { return (BigDecimal) get(PROPERTY_GRANDTOTALAMOUNT); } public void setGrandTotalAmount(BigDecimal grandTotalAmount) { set(PROPERTY_GRANDTOTALAMOUNT, grandTotalAmount); } public PriceList getPriceList() { return (PriceList) get(PROPERTY_PRICELIST); } public void setPriceList(PriceList priceList) { set(PROPERTY_PRICELIST, priceList); } public Boolean isPriceIncludesTax() { return (Boolean) get(PROPERTY_PRICEINCLUDESTAX); } public void setPriceIncludesTax(Boolean priceIncludesTax) { set(PROPERTY_PRICEINCLUDESTAX, priceIncludesTax); } public Campaign getSalesCampaign() { return (Campaign) get(PROPERTY_SALESCAMPAIGN); } public void setSalesCampaign(Campaign salesCampaign) { set(PROPERTY_SALESCAMPAIGN, salesCampaign); } public Project getProject() { return (Project) get(PROPERTY_PROJECT); } public void setProject(Project project) { set(PROPERTY_PROJECT, project); } public ABCActivity getActivity() { return (ABCActivity) get(PROPERTY_ACTIVITY); } public void setActivity(ABCActivity activity) { set(PROPERTY_ACTIVITY, activity); } public Boolean isCreateLinesFrom() { return (Boolean) get(PROPERTY_CREATELINESFROM); } public void setCreateLinesFrom(Boolean createLinesFrom) { set(PROPERTY_CREATELINESFROM, createLinesFrom); } public Boolean isGenerateTo() { return (Boolean) get(PROPERTY_GENERATETO); } public void setGenerateTo(Boolean generateTo) { set(PROPERTY_GENERATETO, generateTo); } public User getUserContact() { return (User) get(PROPERTY_USERCONTACT); } public void setUserContact(User userContact) { set(PROPERTY_USERCONTACT, userContact); } public Boolean isCopyFrom() { return (Boolean) get(PROPERTY_COPYFROM); } public void setCopyFrom(Boolean copyFrom) { set(PROPERTY_COPYFROM, copyFrom); } public Boolean isSelfService() { return (Boolean) get(PROPERTY_SELFSERVICE); } public void setSelfService(Boolean selfService) { set(PROPERTY_SELFSERVICE, selfService); } public Organization getTrxOrganization() { return (Organization) get(PROPERTY_TRXORGANIZATION); } public void setTrxOrganization(Organization trxOrganization) { set(PROPERTY_TRXORGANIZATION, trxOrganization); } public String getStDimension() { return (String) get(PROPERTY_STDIMENSION); } public void setStDimension(String stDimension) { set(PROPERTY_STDIMENSION, stDimension); } public String getNdDimension() { return (String) get(PROPERTY_NDDIMENSION); } public void setNdDimension(String ndDimension) { set(PROPERTY_NDDIMENSION, ndDimension); } public BigDecimal getWithholdingamount() { return (BigDecimal) get(PROPERTY_WITHHOLDINGAMOUNT); } public void setWithholdingamount(BigDecimal withholdingamount) { set(PROPERTY_WITHHOLDINGAMOUNT, withholdingamount); } public Date getTaxDate() { return (Date) get(PROPERTY_TAXDATE); } public void setTaxDate(Date taxDate) { set(PROPERTY_TAXDATE, taxDate); } public Withholding getWithholding() { return (Withholding) get(PROPERTY_WITHHOLDING); } public void setWithholding(Withholding withholding) { set(PROPERTY_WITHHOLDING, withholding); } public Boolean isPaymentComplete() { return (Boolean) get(PROPERTY_PAYMENTCOMPLETE); } public void setPaymentComplete(Boolean paymentComplete) { set(PROPERTY_PAYMENTCOMPLETE, paymentComplete); } public BigDecimal getTotalPaid() { return (BigDecimal) get(PROPERTY_TOTALPAID); } public void setTotalPaid(BigDecimal totalPaid) { set(PROPERTY_TOTALPAID, totalPaid); } public BigDecimal getOutstandingAmount() { return (BigDecimal) get(PROPERTY_OUTSTANDINGAMOUNT); } public void setOutstandingAmount(BigDecimal outstandingAmount) { set(PROPERTY_OUTSTANDINGAMOUNT, outstandingAmount); } public Long getDaysTillDue() { return (Long) get(PROPERTY_DAYSTILLDUE); } public void setDaysTillDue(Long daysTillDue) { set(PROPERTY_DAYSTILLDUE, daysTillDue); } public BigDecimal getDueAmount() { return (BigDecimal) get(PROPERTY_DUEAMOUNT); } public void setDueAmount(BigDecimal dueAmount) { set(PROPERTY_DUEAMOUNT, dueAmount); } public Date getLastCalculatedOnDate() { return (Date) get(PROPERTY_LASTCALCULATEDONDATE); } public void setLastCalculatedOnDate(Date lastCalculatedOnDate) { set(PROPERTY_LASTCALCULATEDONDATE, lastCalculatedOnDate); } public Boolean isUpdatePaymentMonitor() { return (Boolean) get(PROPERTY_UPDATEPAYMENTMONITOR); } public void setUpdatePaymentMonitor(Boolean updatePaymentMonitor) { set(PROPERTY_UPDATEPAYMENTMONITOR, updatePaymentMonitor); } public org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod getPaymentMethod() { return (org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD); } public void setPaymentMethod( org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod paymentMethod) { set(PROPERTY_PAYMENTMETHOD, paymentMethod); } public PaymentPriority getFINPaymentPriority() { return (PaymentPriority) get(PROPERTY_FINPAYMENTPRIORITY); } public void setFINPaymentPriority(PaymentPriority fINPaymentPriority) { set(PROPERTY_FINPAYMENTPRIORITY, fINPaymentPriority); } @SuppressWarnings("unchecked") public List<org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedule> getFINPaymentScheduleList() { return (List<org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedule>) get(PROPERTY_FINPAYMENTSCHEDULELIST); } public void setFINPaymentScheduleList( List<org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedule> fINPaymentScheduleList) { set(PROPERTY_FINPAYMENTSCHEDULELIST, fINPaymentScheduleList); } @SuppressWarnings("unchecked") public List<InvoiceTax> getInvoiceTaxList() { return (List<InvoiceTax>) get(PROPERTY_INVOICETAXLIST); } public void setInvoiceTaxList(List<InvoiceTax> invoiceTaxList) { set(PROPERTY_INVOICETAXLIST, invoiceTaxList); } @SuppressWarnings("unchecked") public List<org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedInvV> getFINPaymentSchedInvVList() { return (List<org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedInvV>) get(PROPERTY_FINPAYMENTSCHEDINVVLIST); } public void setFINPaymentSchedInvVList( List<org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedInvV> fINPaymentSchedInvVList) { set(PROPERTY_FINPAYMENTSCHEDINVVLIST, fINPaymentSchedInvVList); } @SuppressWarnings("unchecked") public List<org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedOrdV> getFINPaymentSchedOrdVList() { return (List<org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedOrdV>) get(PROPERTY_FINPAYMENTSCHEDORDVLIST); } public void setFINPaymentSchedOrdVList( List<org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedOrdV> fINPaymentSchedOrdVList) { set(PROPERTY_FINPAYMENTSCHEDORDVLIST, fINPaymentSchedOrdVList); } @SuppressWarnings("unchecked") public List<DebtPayment> getFinancialMgmtDebtPaymentList() { return (List<DebtPayment>) get(PROPERTY_FINANCIALMGMTDEBTPAYMENTLIST); } public void setFinancialMgmtDebtPaymentList( List<DebtPayment> financialMgmtDebtPaymentList) { set(PROPERTY_FINANCIALMGMTDEBTPAYMENTLIST, financialMgmtDebtPaymentList); } @SuppressWarnings("unchecked") public List<ReversedInvoice> getReversedInvoicesList() { return (List<ReversedInvoice>) get(PROPERTY_REVERSEDINVOICESLIST); } public void setReversedInvoicesList( List<ReversedInvoice> reversedInvoicesList) { set(PROPERTY_REVERSEDINVOICESLIST, reversedInvoicesList); } @SuppressWarnings("unchecked") public List<InvoiceDiscount> getInvoiceDiscountList() { return (List<InvoiceDiscount>) get(PROPERTY_INVOICEDISCOUNTLIST); } public void setInvoiceDiscountList( List<InvoiceDiscount> invoiceDiscountList) { set(PROPERTY_INVOICEDISCOUNTLIST, invoiceDiscountList); } @SuppressWarnings("unchecked") public List<InvoiceLine> getInvoiceLineList() { return (List<InvoiceLine>) get(PROPERTY_INVOICELINELIST); } public void setInvoiceLineList(List<InvoiceLine> invoiceLineList) { set(PROPERTY_INVOICELINELIST, invoiceLineList); } }