ERP/3.0/Developers Guide/Reference/Entity Model/APRM Finacc Transaction v
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APRM_Finacc_Transaction_v
To the database table (APRM_Finacc_Transaction_v) 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* | Aprm_Finacc_Transaction_V_ID | Mandatory Max Length: 32 | java.lang.String | |
financialAccountTransaction | FIN_Finacc_Transaction_ID | Mandatory | FIN_Finacc_Transaction | |
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 | 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. |
financialAccount# | FIN_Financial_Account_ID | Mandatory | FIN_Financial_Account | Financial account used to deposit / withdrawal money such as bank accounts or petty cash |
lineNo | Line | Mandatory | java.lang.Long | Indicates the unique line for a document. It will also control the display order of the lines within a document. |
description | Description | Max Length: 255 | java.lang.String | A description is limited to 255 characters. |
transactionDate | Statementdate | java.util.Date | The Statement Date field defines the date of the statement being processed. | |
transactionType | Trxtype | Max Length: 60 | java.lang.String | The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company. |
payment# | FIN_Payment_ID | FIN_Payment | Payment event | |
gLItem | C_Glitem_ID | FinancialMgmtGLItem | General ledger item. | |
depositAmount | Depositamt | Mandatory | java.math.BigDecimal | |
withdrawalAmount# | Paymentamt | Mandatory | java.math.BigDecimal | Withdrawal amount |
currency | C_Currency_ID | Mandatory | Currency | Indicates the currency to be used when processing this document. |
reconciliation | FIN_Reconciliation_ID | FIN_Reconciliation | Reconciliation events related to the financial account | |
status | Status | Mandatory Max Length: 60 | java.lang.String | Current status of a debt/payment. |
createdByAlgorithm | Createdbyalgorithm | Mandatory | java.lang.Boolean | This column reflects whether the document was created by the matching algorithm or not. |
posted | Posted | 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. |
accountingDate | DateAcct | 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. | |
processed | Processed | java.lang.Boolean | The Processed checkbox indicates that a document has been processed. | |
processNow | Processing | java.lang.Boolean | When this field is set as 'Y' a process is being performed on this record. | |
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. | |
activity | C_Activity_ID | MaterialMgmtABCActivity | Activities indicate tasks that are performed and used to utilize Activity based Costing | |
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. | |
foreignCurrency | Foreign_Currency_ID | Currency | ||
foreignAmount | Foreign_Amount | java.math.BigDecimal | ||
foreignConvertRate | Foreign_Convert_Rate | java.math.BigDecimal | ||
cleared | Cleared | java.lang.Boolean | ||
businessPartner | C_Bpartner_ID | BusinessPartner | A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these. | |
product | M_Product_ID | Product | Identifies an item which is either purchased or sold in this organization. | |
salesRegion | C_Salesregion_ID | SalesRegion | The Sales Region indicates a specific area of sales coverage. | |
paymentDocNo | PaymentDocNo | Max Length: 30 | java.lang.String | |
reconciled | Reconciled | java.lang.Boolean | ||
forcedTable | Forced_Table_ID | ADTable | Hidden column to set the source table id in views. It is needed when creating a tab from a view which will trigger accounting. In that case the original AD_Table_ID is loaded through Forced_Table_ID. | |
costCenter | C_Costcenter_ID | Costcenter | Division that adds to the cost of an organization. Internal structure for cost allocation.
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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.advpaymentmngt; import java.math.BigDecimal; import java.util.Date; import org.openbravo.base.structure.ActiveEnabled; import org.openbravo.base.structure.BaseOBObject; import org.openbravo.base.structure.ClientEnabled; import org.openbravo.base.structure.OrganizationEnabled; import org.openbravo.base.structure.Traceable; import org.openbravo.model.ad.access.User; import org.openbravo.model.ad.datamodel.Table; import org.openbravo.model.ad.system.Client; import org.openbravo.model.common.businesspartner.BusinessPartner; import org.openbravo.model.common.currency.Currency; import org.openbravo.model.common.enterprise.Organization; import org.openbravo.model.common.plm.Product; 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.gl.GLItem; import org.openbravo.model.financialmgmt.payment.FIN_FinaccTransaction; import org.openbravo.model.financialmgmt.payment.FIN_FinancialAccount; import org.openbravo.model.financialmgmt.payment.FIN_Payment; import org.openbravo.model.financialmgmt.payment.FIN_Reconciliation; import org.openbravo.model.marketing.Campaign; import org.openbravo.model.materialmgmt.cost.ABCActivity; import org.openbravo.model.project.Project; import org.openbravo.model.sales.SalesRegion; /** * Entity class for entity APRM_Finacc_Transaction_v (stored in table APRM_Finacc_Transaction_v). * <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 APRM_FinaccTransactionV extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "APRM_Finacc_Transaction_v"; public static final String ENTITY_NAME = "APRM_Finacc_Transaction_v"; /** * Property id stored in column Aprm_Finacc_Transaction_V_ID in table APRM_Finacc_Transaction_v * */ public static final String PROPERTY_ID = "id"; /** * Property financialAccountTransaction stored in column FIN_Finacc_Transaction_ID in table APRM_Finacc_Transaction_v * */ public static final String PROPERTY_FINANCIALACCOUNTTRANSACTION = "financialAccountTransaction"; /** * Property client stored in column AD_Client_ID in table APRM_Finacc_Transaction_v * @see ClientEnabled * */ public static final String PROPERTY_CLIENT = "client"; /** * Property organization stored in column AD_Org_ID in table APRM_Finacc_Transaction_v * @see OrganizationEnabled * */ public static final String PROPERTY_ORGANIZATION = "organization"; /** * Property active stored in column Isactive in table APRM_Finacc_Transaction_v * @see ActiveEnabled * */ public static final String PROPERTY_ACTIVE = "active"; /** * Property creationDate stored in column Created in table APRM_Finacc_Transaction_v * @see Traceable * */ public static final String PROPERTY_CREATIONDATE = "creationDate"; /** * Property createdBy stored in column Createdby in table APRM_Finacc_Transaction_v * @see Traceable * */ public static final String PROPERTY_CREATEDBY = "createdBy"; /** * Property updated stored in column Updated in table APRM_Finacc_Transaction_v * @see Traceable * */ public static final String PROPERTY_UPDATED = "updated"; /** * Property updatedBy stored in column Updatedby in table APRM_Finacc_Transaction_v * @see Traceable * */ public static final String PROPERTY_UPDATEDBY = "updatedBy"; /** * Property financialAccount stored in column FIN_Financial_Account_ID in table APRM_Finacc_Transaction_v<br> * Help: {@literal Financial account used to deposit / withdrawal money such as bank accounts or petty cash} * */ public static final String PROPERTY_FINANCIALACCOUNT = "financialAccount"; /** * Property lineNo stored in column Line in table APRM_Finacc_Transaction_v<br> * Help: {@literal Indicates the unique line for a document. It will also control the display order of the * lines within a document.} * */ public static final String PROPERTY_LINENO = "lineNo"; /** * Property description stored in column Description in table APRM_Finacc_Transaction_v<br> * Help: {@literal A description is limited to 255 characters.} * */ public static final String PROPERTY_DESCRIPTION = "description"; /** * Property transactionDate stored in column Statementdate in table APRM_Finacc_Transaction_v<br> * Help: {@literal The Statement Date field defines the date of the statement being processed.} * */ public static final String PROPERTY_TRANSACTIONDATE = "transactionDate"; /** * Property transactionType stored in column Trxtype in table APRM_Finacc_Transaction_v<br> * Help: {@literal The Transaction Type indicates the type of transaction to be submitted to the Credit Card * Company.} * */ public static final String PROPERTY_TRANSACTIONTYPE = "transactionType"; /** * Property payment stored in column FIN_Payment_ID in table APRM_Finacc_Transaction_v<br> * Help: {@literal Payment event} * */ public static final String PROPERTY_PAYMENT = "payment"; /** * Property gLItem stored in column C_Glitem_ID in table APRM_Finacc_Transaction_v<br> * Help: {@literal General ledger item.} * */ public static final String PROPERTY_GLITEM = "gLItem"; /** * Property depositAmount stored in column Depositamt in table APRM_Finacc_Transaction_v * */ public static final String PROPERTY_DEPOSITAMOUNT = "depositAmount"; /** * Property withdrawalAmount stored in column Paymentamt in table APRM_Finacc_Transaction_v * */ public static final String PROPERTY_WITHDRAWALAMOUNT = "withdrawalAmount"; /** * Property currency stored in column C_Currency_ID in table APRM_Finacc_Transaction_v<br> * Help: {@literal Indicates the currency to be used when processing this document.} * */ public static final String PROPERTY_CURRENCY = "currency"; /** * Property reconciliation stored in column FIN_Reconciliation_ID in table APRM_Finacc_Transaction_v<br> * Help: {@literal Reconciliation events related to the financial account} * */ public static final String PROPERTY_RECONCILIATION = "reconciliation"; /** * Property status stored in column Status in table APRM_Finacc_Transaction_v<br> * Help: {@literal Current status of a debt/payment.} * */ public static final String PROPERTY_STATUS = "status"; /** * Property createdByAlgorithm stored in column Createdbyalgorithm in table APRM_Finacc_Transaction_v<br> * Help: {@literal This column reflects whether the document was created by the matching algorithm or not.} * */ public static final String PROPERTY_CREATEDBYALGORITHM = "createdByAlgorithm"; /** * Property posted stored in column Posted in table APRM_Finacc_Transaction_v<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 accountingDate stored in column DateAcct in table APRM_Finacc_Transaction_v<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 processed stored in column Processed in table APRM_Finacc_Transaction_v<br> * Help: {@literal The Processed checkbox indicates that a document has been processed.} * */ public static final String PROPERTY_PROCESSED = "processed"; /** * Property processNow stored in column Processing in table APRM_Finacc_Transaction_v<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 stDimension stored in column User1_ID in table APRM_Finacc_Transaction_v<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 APRM_Finacc_Transaction_v<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 activity stored in column C_Activity_ID in table APRM_Finacc_Transaction_v<br> * Help: {@literal Activities indicate tasks that are performed and used to utilize Activity based Costing} * */ public static final String PROPERTY_ACTIVITY = "activity"; /** * Property salesCampaign stored in column C_Campaign_ID in table APRM_Finacc_Transaction_v<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 APRM_Finacc_Transaction_v<br> * Help: {@literal Identifier of a project defined within the Project & Service Management module.} * */ public static final String PROPERTY_PROJECT = "project"; /** * Property foreignCurrency stored in column Foreign_Currency_ID in table APRM_Finacc_Transaction_v * */ public static final String PROPERTY_FOREIGNCURRENCY = "foreignCurrency"; /** * Property foreignAmount stored in column Foreign_Amount in table APRM_Finacc_Transaction_v * */ public static final String PROPERTY_FOREIGNAMOUNT = "foreignAmount"; /** * Property foreignConvertRate stored in column Foreign_Convert_Rate in table APRM_Finacc_Transaction_v * */ public static final String PROPERTY_FOREIGNCONVERTRATE = "foreignConvertRate"; /** * Property cleared stored in column Cleared in table APRM_Finacc_Transaction_v * */ public static final String PROPERTY_CLEARED = "cleared"; /** * Property businessPartner stored in column C_Bpartner_ID in table APRM_Finacc_Transaction_v<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 product stored in column M_Product_ID in table APRM_Finacc_Transaction_v<br> * Help: {@literal Identifies an item which is either purchased or sold in this organization.} * */ public static final String PROPERTY_PRODUCT = "product"; /** * Property salesRegion stored in column C_Salesregion_ID in table APRM_Finacc_Transaction_v<br> * Help: {@literal The Sales Region indicates a specific area of sales coverage.} * */ public static final String PROPERTY_SALESREGION = "salesRegion"; /** * Property paymentDocNo stored in column PaymentDocNo in table APRM_Finacc_Transaction_v * */ public static final String PROPERTY_PAYMENTDOCNO = "paymentDocNo"; /** * Property reconciled stored in column Reconciled in table APRM_Finacc_Transaction_v * @deprecated Property marked as deprecated on field Development Status */ @Deprecated public static final String PROPERTY_RECONCILED = "reconciled"; /** * Property forcedTable stored in column Forced_Table_ID in table APRM_Finacc_Transaction_v<br> * Help: {@literal Hidden column to set the source table id in views. It is needed when creating a tab from a * view which will trigger accounting. In that case the original AD_Table_ID is loaded through * Forced_Table_ID.} * */ public static final String PROPERTY_FORCEDTABLE = "forcedTable"; /** * Property costCenter stored in column C_Costcenter_ID in table APRM_Finacc_Transaction_v<br> * Help: {@literal Division that adds to the cost of an organization. Internal structure for cost * allocation.} * */ public static final String PROPERTY_COSTCENTER = "costCenter"; public APRM_FinaccTransactionV() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_CREATEDBYALGORITHM, false); setDefaultValue(PROPERTY_PROCESSED, false); setDefaultValue(PROPERTY_PROCESSNOW, false); setDefaultValue(PROPERTY_CLEARED, false); setDefaultValue(PROPERTY_RECONCILED, false); } @Override public String getEntityName() { return ENTITY_NAME; } /** * @see APRM_FinaccTransactionV#PROPERTY_ID * */ public String getId() { return (String) get(PROPERTY_ID); } /** * @see APRM_FinaccTransactionV#PROPERTY_ID * */ public void setId(String id) { set(PROPERTY_ID, id); } /** * @see APRM_FinaccTransactionV#PROPERTY_FINANCIALACCOUNTTRANSACTION * */ public FIN_FinaccTransaction getFinancialAccountTransaction() { return (FIN_FinaccTransaction) get(PROPERTY_FINANCIALACCOUNTTRANSACTION); } /** * @see APRM_FinaccTransactionV#PROPERTY_FINANCIALACCOUNTTRANSACTION * */ public void setFinancialAccountTransaction(FIN_FinaccTransaction financialAccountTransaction) { set(PROPERTY_FINANCIALACCOUNTTRANSACTION, financialAccountTransaction); } /** * @see APRM_FinaccTransactionV#PROPERTY_CLIENT * */ public Client getClient() { return (Client) get(PROPERTY_CLIENT); } /** * @see APRM_FinaccTransactionV#PROPERTY_CLIENT * */ public void setClient(Client client) { set(PROPERTY_CLIENT, client); } /** * @see APRM_FinaccTransactionV#PROPERTY_ORGANIZATION * */ public Organization getOrganization() { return (Organization) get(PROPERTY_ORGANIZATION); } /** * @see APRM_FinaccTransactionV#PROPERTY_ORGANIZATION * */ public void setOrganization(Organization organization) { set(PROPERTY_ORGANIZATION, organization); } /** * @see APRM_FinaccTransactionV#PROPERTY_ACTIVE * */ public Boolean isActive() { return (Boolean) get(PROPERTY_ACTIVE); } /** * @see APRM_FinaccTransactionV#PROPERTY_ACTIVE * */ public void setActive(Boolean active) { set(PROPERTY_ACTIVE, active); } /** * @see APRM_FinaccTransactionV#PROPERTY_CREATIONDATE * */ public Date getCreationDate() { return (Date) get(PROPERTY_CREATIONDATE); } /** * @see APRM_FinaccTransactionV#PROPERTY_CREATIONDATE * */ public void setCreationDate(Date creationDate) { set(PROPERTY_CREATIONDATE, creationDate); } /** * @see APRM_FinaccTransactionV#PROPERTY_CREATEDBY * */ public User getCreatedBy() { return (User) get(PROPERTY_CREATEDBY); } /** * @see APRM_FinaccTransactionV#PROPERTY_CREATEDBY * */ public void setCreatedBy(User createdBy) { set(PROPERTY_CREATEDBY, createdBy); } /** * @see APRM_FinaccTransactionV#PROPERTY_UPDATED * */ public Date getUpdated() { return (Date) get(PROPERTY_UPDATED); } /** * @see APRM_FinaccTransactionV#PROPERTY_UPDATED * */ public void setUpdated(Date updated) { set(PROPERTY_UPDATED, updated); } /** * @see APRM_FinaccTransactionV#PROPERTY_UPDATEDBY * */ public User getUpdatedBy() { return (User) get(PROPERTY_UPDATEDBY); } /** * @see APRM_FinaccTransactionV#PROPERTY_UPDATEDBY * */ public void setUpdatedBy(User updatedBy) { set(PROPERTY_UPDATEDBY, updatedBy); } /** * @see APRM_FinaccTransactionV#PROPERTY_FINANCIALACCOUNT * */ public FIN_FinancialAccount getFinancialAccount() { return (FIN_FinancialAccount) get(PROPERTY_FINANCIALACCOUNT); } /** * @see APRM_FinaccTransactionV#PROPERTY_FINANCIALACCOUNT * */ public void setFinancialAccount(FIN_FinancialAccount financialAccount) { set(PROPERTY_FINANCIALACCOUNT, financialAccount); } /** * @see APRM_FinaccTransactionV#PROPERTY_LINENO * */ public Long getLineNo() { return (Long) get(PROPERTY_LINENO); } /** * @see APRM_FinaccTransactionV#PROPERTY_LINENO * */ public void setLineNo(Long lineNo) { set(PROPERTY_LINENO, lineNo); } /** * @see APRM_FinaccTransactionV#PROPERTY_DESCRIPTION * */ public String getDescription() { return (String) get(PROPERTY_DESCRIPTION); } /** * @see APRM_FinaccTransactionV#PROPERTY_DESCRIPTION * */ public void setDescription(String description) { set(PROPERTY_DESCRIPTION, description); } /** * @see APRM_FinaccTransactionV#PROPERTY_TRANSACTIONDATE * */ public Date getTransactionDate() { return (Date) get(PROPERTY_TRANSACTIONDATE); } /** * @see APRM_FinaccTransactionV#PROPERTY_TRANSACTIONDATE * */ public void setTransactionDate(Date transactionDate) { set(PROPERTY_TRANSACTIONDATE, transactionDate); } /** * @see APRM_FinaccTransactionV#PROPERTY_TRANSACTIONTYPE * */ public String getTransactionType() { return (String) get(PROPERTY_TRANSACTIONTYPE); } /** * @see APRM_FinaccTransactionV#PROPERTY_TRANSACTIONTYPE * */ public void setTransactionType(String transactionType) { set(PROPERTY_TRANSACTIONTYPE, transactionType); } /** * @see APRM_FinaccTransactionV#PROPERTY_PAYMENT * */ public FIN_Payment getPayment() { return (FIN_Payment) get(PROPERTY_PAYMENT); } /** * @see APRM_FinaccTransactionV#PROPERTY_PAYMENT * */ public void setPayment(FIN_Payment payment) { set(PROPERTY_PAYMENT, payment); } /** * @see APRM_FinaccTransactionV#PROPERTY_GLITEM * */ public GLItem getGLItem() { return (GLItem) get(PROPERTY_GLITEM); } /** * @see APRM_FinaccTransactionV#PROPERTY_GLITEM * */ public void setGLItem(GLItem gLItem) { set(PROPERTY_GLITEM, gLItem); } /** * @see APRM_FinaccTransactionV#PROPERTY_DEPOSITAMOUNT * */ public BigDecimal getDepositAmount() { return (BigDecimal) get(PROPERTY_DEPOSITAMOUNT); } /** * @see APRM_FinaccTransactionV#PROPERTY_DEPOSITAMOUNT * */ public void setDepositAmount(BigDecimal depositAmount) { set(PROPERTY_DEPOSITAMOUNT, depositAmount); } /** * @see APRM_FinaccTransactionV#PROPERTY_WITHDRAWALAMOUNT * */ public BigDecimal getWithdrawalAmount() { return (BigDecimal) get(PROPERTY_WITHDRAWALAMOUNT); } /** * @see APRM_FinaccTransactionV#PROPERTY_WITHDRAWALAMOUNT * */ public void setWithdrawalAmount(BigDecimal withdrawalAmount) { set(PROPERTY_WITHDRAWALAMOUNT, withdrawalAmount); } /** * @see APRM_FinaccTransactionV#PROPERTY_CURRENCY * */ public Currency getCurrency() { return (Currency) get(PROPERTY_CURRENCY); } /** * @see APRM_FinaccTransactionV#PROPERTY_CURRENCY * */ public void setCurrency(Currency currency) { set(PROPERTY_CURRENCY, currency); } /** * @see APRM_FinaccTransactionV#PROPERTY_RECONCILIATION * */ public FIN_Reconciliation getReconciliation() { return (FIN_Reconciliation) get(PROPERTY_RECONCILIATION); } /** * @see APRM_FinaccTransactionV#PROPERTY_RECONCILIATION * */ public void setReconciliation(FIN_Reconciliation reconciliation) { set(PROPERTY_RECONCILIATION, reconciliation); } /** * @see APRM_FinaccTransactionV#PROPERTY_STATUS * */ public String getStatus() { return (String) get(PROPERTY_STATUS); } /** * @see APRM_FinaccTransactionV#PROPERTY_STATUS * */ public void setStatus(String status) { set(PROPERTY_STATUS, status); } /** * @see APRM_FinaccTransactionV#PROPERTY_CREATEDBYALGORITHM * */ public Boolean isCreatedByAlgorithm() { return (Boolean) get(PROPERTY_CREATEDBYALGORITHM); } /** * @see APRM_FinaccTransactionV#PROPERTY_CREATEDBYALGORITHM * */ public void setCreatedByAlgorithm(Boolean createdByAlgorithm) { set(PROPERTY_CREATEDBYALGORITHM, createdByAlgorithm); } /** * @see APRM_FinaccTransactionV#PROPERTY_POSTED * */ public String getPosted() { return (String) get(PROPERTY_POSTED); } /** * @see APRM_FinaccTransactionV#PROPERTY_POSTED * */ public void setPosted(String posted) { set(PROPERTY_POSTED, posted); } /** * @see APRM_FinaccTransactionV#PROPERTY_ACCOUNTINGDATE * */ public Date getAccountingDate() { return (Date) get(PROPERTY_ACCOUNTINGDATE); } /** * @see APRM_FinaccTransactionV#PROPERTY_ACCOUNTINGDATE * */ public void setAccountingDate(Date accountingDate) { set(PROPERTY_ACCOUNTINGDATE, accountingDate); } /** * @see APRM_FinaccTransactionV#PROPERTY_PROCESSED * */ public Boolean isProcessed() { return (Boolean) get(PROPERTY_PROCESSED); } /** * @see APRM_FinaccTransactionV#PROPERTY_PROCESSED * */ public void setProcessed(Boolean processed) { set(PROPERTY_PROCESSED, processed); } /** * @see APRM_FinaccTransactionV#PROPERTY_PROCESSNOW * */ public Boolean isProcessNow() { return (Boolean) get(PROPERTY_PROCESSNOW); } /** * @see APRM_FinaccTransactionV#PROPERTY_PROCESSNOW * */ public void setProcessNow(Boolean processNow) { set(PROPERTY_PROCESSNOW, processNow); } /** * @see APRM_FinaccTransactionV#PROPERTY_STDIMENSION * */ public UserDimension1 getStDimension() { return (UserDimension1) get(PROPERTY_STDIMENSION); } /** * @see APRM_FinaccTransactionV#PROPERTY_STDIMENSION * */ public void setStDimension(UserDimension1 stDimension) { set(PROPERTY_STDIMENSION, stDimension); } /** * @see APRM_FinaccTransactionV#PROPERTY_NDDIMENSION * */ public UserDimension2 getNdDimension() { return (UserDimension2) get(PROPERTY_NDDIMENSION); } /** * @see APRM_FinaccTransactionV#PROPERTY_NDDIMENSION * */ public void setNdDimension(UserDimension2 ndDimension) { set(PROPERTY_NDDIMENSION, ndDimension); } /** * @see APRM_FinaccTransactionV#PROPERTY_ACTIVITY * */ public ABCActivity getActivity() { return (ABCActivity) get(PROPERTY_ACTIVITY); } /** * @see APRM_FinaccTransactionV#PROPERTY_ACTIVITY * */ public void setActivity(ABCActivity activity) { set(PROPERTY_ACTIVITY, activity); } /** * @see APRM_FinaccTransactionV#PROPERTY_SALESCAMPAIGN * */ public Campaign getSalesCampaign() { return (Campaign) get(PROPERTY_SALESCAMPAIGN); } /** * @see APRM_FinaccTransactionV#PROPERTY_SALESCAMPAIGN * */ public void setSalesCampaign(Campaign salesCampaign) { set(PROPERTY_SALESCAMPAIGN, salesCampaign); } /** * @see APRM_FinaccTransactionV#PROPERTY_PROJECT * */ public Project getProject() { return (Project) get(PROPERTY_PROJECT); } /** * @see APRM_FinaccTransactionV#PROPERTY_PROJECT * */ public void setProject(Project project) { set(PROPERTY_PROJECT, project); } /** * @see APRM_FinaccTransactionV#PROPERTY_FOREIGNCURRENCY * */ public Currency getForeignCurrency() { return (Currency) get(PROPERTY_FOREIGNCURRENCY); } /** * @see APRM_FinaccTransactionV#PROPERTY_FOREIGNCURRENCY * */ public void setForeignCurrency(Currency foreignCurrency) { set(PROPERTY_FOREIGNCURRENCY, foreignCurrency); } /** * @see APRM_FinaccTransactionV#PROPERTY_FOREIGNAMOUNT * */ public BigDecimal getForeignAmount() { return (BigDecimal) get(PROPERTY_FOREIGNAMOUNT); } /** * @see APRM_FinaccTransactionV#PROPERTY_FOREIGNAMOUNT * */ public void setForeignAmount(BigDecimal foreignAmount) { set(PROPERTY_FOREIGNAMOUNT, foreignAmount); } /** * @see APRM_FinaccTransactionV#PROPERTY_FOREIGNCONVERTRATE * */ public BigDecimal getForeignConvertRate() { return (BigDecimal) get(PROPERTY_FOREIGNCONVERTRATE); } /** * @see APRM_FinaccTransactionV#PROPERTY_FOREIGNCONVERTRATE * */ public void setForeignConvertRate(BigDecimal foreignConvertRate) { set(PROPERTY_FOREIGNCONVERTRATE, foreignConvertRate); } /** * @see APRM_FinaccTransactionV#PROPERTY_CLEARED * */ public Boolean isCleared() { return (Boolean) get(PROPERTY_CLEARED); } /** * @see APRM_FinaccTransactionV#PROPERTY_CLEARED * */ public void setCleared(Boolean cleared) { set(PROPERTY_CLEARED, cleared); } /** * @see APRM_FinaccTransactionV#PROPERTY_BUSINESSPARTNER * */ public BusinessPartner getBusinessPartner() { return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER); } /** * @see APRM_FinaccTransactionV#PROPERTY_BUSINESSPARTNER * */ public void setBusinessPartner(BusinessPartner businessPartner) { set(PROPERTY_BUSINESSPARTNER, businessPartner); } /** * @see APRM_FinaccTransactionV#PROPERTY_PRODUCT * */ public Product getProduct() { return (Product) get(PROPERTY_PRODUCT); } /** * @see APRM_FinaccTransactionV#PROPERTY_PRODUCT * */ public void setProduct(Product product) { set(PROPERTY_PRODUCT, product); } /** * @see APRM_FinaccTransactionV#PROPERTY_SALESREGION * */ public SalesRegion getSalesRegion() { return (SalesRegion) get(PROPERTY_SALESREGION); } /** * @see APRM_FinaccTransactionV#PROPERTY_SALESREGION * */ public void setSalesRegion(SalesRegion salesRegion) { set(PROPERTY_SALESREGION, salesRegion); } /** * @see APRM_FinaccTransactionV#PROPERTY_PAYMENTDOCNO * */ public String getPaymentDocNo() { return (String) get(PROPERTY_PAYMENTDOCNO); } /** * @see APRM_FinaccTransactionV#PROPERTY_PAYMENTDOCNO * */ public void setPaymentDocNo(String paymentDocNo) { set(PROPERTY_PAYMENTDOCNO, paymentDocNo); } /** * @see APRM_FinaccTransactionV#PROPERTY_RECONCILED * @deprecated Property marked as deprecated on field Development Status */ @Deprecated public Boolean isReconciled() { return (Boolean) get(PROPERTY_RECONCILED); } /** * @see APRM_FinaccTransactionV#PROPERTY_RECONCILED * @deprecated Property marked as deprecated on field Development Status */ @Deprecated public void setReconciled(Boolean reconciled) { set(PROPERTY_RECONCILED, reconciled); } /** * @see APRM_FinaccTransactionV#PROPERTY_FORCEDTABLE * */ public Table getForcedTable() { return (Table) get(PROPERTY_FORCEDTABLE); } /** * @see APRM_FinaccTransactionV#PROPERTY_FORCEDTABLE * */ public void setForcedTable(Table forcedTable) { set(PROPERTY_FORCEDTABLE, forcedTable); } /** * @see APRM_FinaccTransactionV#PROPERTY_COSTCENTER * */ public Costcenter getCostCenter() { return (Costcenter) get(PROPERTY_COSTCENTER); } /** * @see APRM_FinaccTransactionV#PROPERTY_COSTCENTER * */ public void setCostCenter(Costcenter costCenter) { set(PROPERTY_COSTCENTER, costCenter); } }