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ERP/3.0/Developers Guide/Reference/Entity Model/APRM PaymentProposalPickEdit

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APRM_PaymentProposalPickEdit

To the database table (APRM_Payment_Prop_Pick_Edit) of this entity.

Properties

Note:

Property Column Constraints Type Description
id*# Aprm_Payment_Prop_Pick_Edit_ID Max Length: 32
java.lang.String
client AD_Client_ID ADClient A Client is a company or a legal entity. You cannot share data between Clients.
organization AD_Org_ID 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 java.util.Date The Created field indicates the date that this record was created.
updated Updated java.util.Date The Updated field indicates the date that this record was updated.
createdBy Createdby ADUser The Created By field indicates the user who created this record.
updatedBy Updatedby ADUser The Updated By field indicates the user who updated this record.
paymentScheduleDetail FIN_Payment_Scheduledetail_ID FIN_Payment_ScheduleDetail
paymentProposal FIN_Payment_Proposal_ID FIN_Payment_Proposal
orderDocumentno Order_Documentno Max Length: 30
java.lang.String
invoiceDocumentno Invoice_Documentno Max Length: 30
java.lang.String
paymentMethod FIN_Paymentmethod_ID FIN_PaymentMethod
supplierReference Supplier_Reference Max Length: 30
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.
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.
dueDate Duedate java.util.Date Date when the payment is due without deductions or discount
expectedDate ExpectedDate java.util.Date Date when the payment is due without deductions or discount
invoiced Invoiced java.math.BigDecimal
expectedAmount Expected java.math.BigDecimal
outstanding Outstanding java.math.BigDecimal
payment Payment java.math.BigDecimal
difference Difference java.math.BigDecimal
writeoff Writeoff java.lang.Boolean The Write Off Amount indicates the amount to be written off as uncollectible.
obSelected OB_Selected java.lang.Boolean
paymentPriority 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.

currency C_Currency_ID Currency Indicates the currency to be used when processing this document.
salesTransaction Issotrx java.lang.Boolean The Sales Transaction checkbox indicates if this item is a Sales Transaction.


Java Entity Class

 
 
 
 /*
  *************************************************************************
  * The contents of this file are subject to the Openbravo  Public  License
  * Version  1.1  (the  "License"),  being   the  Mozilla   Public  License
  * Version 1.1  with a permitted attribution clause; you may not  use this
  * file except in compliance with the License. You  may  obtain  a copy of
  * the License at http://www.openbravo.com/legal/license.html
  * Software distributed under the License  is  distributed  on  an "AS IS"
  * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
  * License for the specific  language  governing  rights  and  limitations
  * under the License.
  * The Original Code is Openbravo ERP.
  * The Initial Developer of the Original Code is Openbravo SLU
  * All portions are Copyright (C) 2008-2019 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
  ************************************************************************
 */
 package org.openbravo.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.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.financialmgmt.payment.FIN_PaymentMethod;
 import org.openbravo.model.financialmgmt.payment.FIN_PaymentProposal;
 import org.openbravo.model.financialmgmt.payment.FIN_PaymentScheduleDetail;
 import org.openbravo.model.financialmgmt.payment.PaymentPriority;
 /**
  * Entity class for entity APRM_PaymentProposalPickEdit (stored in table APRM_Payment_Prop_Pick_Edit).
  * <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_PaymentProposalPickEdit extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "APRM_Payment_Prop_Pick_Edit";
     public static final String ENTITY_NAME = "APRM_PaymentProposalPickEdit";
 
     /**
      * Property id stored in column Aprm_Payment_Prop_Pick_Edit_ID in table APRM_Payment_Prop_Pick_Edit
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table APRM_Payment_Prop_Pick_Edit
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table APRM_Payment_Prop_Pick_Edit
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column Isactive in table APRM_Payment_Prop_Pick_Edit
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table APRM_Payment_Prop_Pick_Edit
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property updated stored in column Updated in table APRM_Payment_Prop_Pick_Edit
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property createdBy stored in column Createdby in table APRM_Payment_Prop_Pick_Edit
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updatedBy stored in column Updatedby in table APRM_Payment_Prop_Pick_Edit
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property paymentScheduleDetail stored in column FIN_Payment_Scheduledetail_ID in table APRM_Payment_Prop_Pick_Edit
      * 
      */
     public static final String PROPERTY_PAYMENTSCHEDULEDETAIL = "paymentScheduleDetail";
 
     /**
      * Property paymentProposal stored in column FIN_Payment_Proposal_ID in table APRM_Payment_Prop_Pick_Edit
      * 
      */
     public static final String PROPERTY_PAYMENTPROPOSAL = "paymentProposal";
 
     /**
      * Property orderDocumentno stored in column Order_Documentno in table APRM_Payment_Prop_Pick_Edit
      * 
      */
     public static final String PROPERTY_ORDERDOCUMENTNO = "orderDocumentno";
 
     /**
      * Property invoiceDocumentno stored in column Invoice_Documentno in table APRM_Payment_Prop_Pick_Edit
      * 
      */
     public static final String PROPERTY_INVOICEDOCUMENTNO = "invoiceDocumentno";
 
     /**
      * Property paymentMethod stored in column FIN_Paymentmethod_ID in table APRM_Payment_Prop_Pick_Edit
      * 
      */
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
 
     /**
      * Property supplierReference stored in column Supplier_Reference in table APRM_Payment_Prop_Pick_Edit<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_SUPPLIERREFERENCE = "supplierReference";
 
     /**
      * Property businessPartner stored in column C_Bpartner_ID in table APRM_Payment_Prop_Pick_Edit<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 dueDate stored in column Duedate in table APRM_Payment_Prop_Pick_Edit<br>
      * Help: {@literal Date when the payment is due without deductions or discount}
      * 
      */
     public static final String PROPERTY_DUEDATE = "dueDate";
 
     /**
      * Property expectedDate stored in column ExpectedDate in table APRM_Payment_Prop_Pick_Edit<br>
      * Help: {@literal Date when the payment is due without deductions or discount}
      * 
      */
     public static final String PROPERTY_EXPECTEDDATE = "expectedDate";
 
     /**
      * Property invoiced stored in column Invoiced in table APRM_Payment_Prop_Pick_Edit
      * 
      */
     public static final String PROPERTY_INVOICED = "invoiced";
 
     /**
      * Property expectedAmount stored in column Expected in table APRM_Payment_Prop_Pick_Edit
      * 
      */
     public static final String PROPERTY_EXPECTEDAMOUNT = "expectedAmount";
 
     /**
      * Property outstanding stored in column Outstanding in table APRM_Payment_Prop_Pick_Edit
      * 
      */
     public static final String PROPERTY_OUTSTANDING = "outstanding";
 
     /**
      * Property payment stored in column Payment in table APRM_Payment_Prop_Pick_Edit
      * 
      */
     public static final String PROPERTY_PAYMENT = "payment";
 
     /**
      * Property difference stored in column Difference in table APRM_Payment_Prop_Pick_Edit
      * 
      */
     public static final String PROPERTY_DIFFERENCE = "difference";
 
     /**
      * Property writeoff stored in column Writeoff in table APRM_Payment_Prop_Pick_Edit<br>
      * Help: {@literal The Write Off Amount indicates the amount to be written off as uncollectible.}
      * 
      */
     public static final String PROPERTY_WRITEOFF = "writeoff";
 
     /**
      * Property obSelected stored in column OB_Selected in table APRM_Payment_Prop_Pick_Edit
      * 
      */
     public static final String PROPERTY_OBSELECTED = "obSelected";
 
     /**
      * Property paymentPriority stored in column FIN_Payment_Priority_ID in table APRM_Payment_Prop_Pick_Edit<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_PAYMENTPRIORITY = "paymentPriority";
 
     /**
      * Property currency stored in column C_Currency_ID in table APRM_Payment_Prop_Pick_Edit<br>
      * Help: {@literal Indicates the currency to be used when processing this document.}
      * 
      */
     public static final String PROPERTY_CURRENCY = "currency";
 
     /**
      * Property salesTransaction stored in column Issotrx in table APRM_Payment_Prop_Pick_Edit<br>
      * Help: {@literal The Sales Transaction checkbox indicates if this item is a Sales Transaction.}
      * 
      */
     public static final String PROPERTY_SALESTRANSACTION = "salesTransaction";
 
 
     public APRM_PaymentProposalPickEdit() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_WRITEOFF, false);
         setDefaultValue(PROPERTY_OBSELECTED, false);
         setDefaultValue(PROPERTY_SALESTRANSACTION, false);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_PAYMENTSCHEDULEDETAIL
      * 
      */
     public FIN_PaymentScheduleDetail getPaymentScheduleDetail() {
         return (FIN_PaymentScheduleDetail) get(PROPERTY_PAYMENTSCHEDULEDETAIL);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_PAYMENTSCHEDULEDETAIL
      * 
      */
     public void setPaymentScheduleDetail(FIN_PaymentScheduleDetail paymentScheduleDetail) {
         set(PROPERTY_PAYMENTSCHEDULEDETAIL, paymentScheduleDetail);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_PAYMENTPROPOSAL
      * 
      */
     public FIN_PaymentProposal getPaymentProposal() {
         return (FIN_PaymentProposal) get(PROPERTY_PAYMENTPROPOSAL);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_PAYMENTPROPOSAL
      * 
      */
     public void setPaymentProposal(FIN_PaymentProposal paymentProposal) {
         set(PROPERTY_PAYMENTPROPOSAL, paymentProposal);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_ORDERDOCUMENTNO
      * 
      */
     public String getOrderDocumentno() {
         return (String) get(PROPERTY_ORDERDOCUMENTNO);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_ORDERDOCUMENTNO
      * 
      */
     public void setOrderDocumentno(String orderDocumentno) {
         set(PROPERTY_ORDERDOCUMENTNO, orderDocumentno);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_INVOICEDOCUMENTNO
      * 
      */
     public String getInvoiceDocumentno() {
         return (String) get(PROPERTY_INVOICEDOCUMENTNO);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_INVOICEDOCUMENTNO
      * 
      */
     public void setInvoiceDocumentno(String invoiceDocumentno) {
         set(PROPERTY_INVOICEDOCUMENTNO, invoiceDocumentno);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_PAYMENTMETHOD
      * 
      */
     public FIN_PaymentMethod getPaymentMethod() {
         return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_PAYMENTMETHOD
      * 
      */
     public void setPaymentMethod(FIN_PaymentMethod paymentMethod) {
         set(PROPERTY_PAYMENTMETHOD, paymentMethod);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_SUPPLIERREFERENCE
      * 
      */
     public String getSupplierReference() {
         return (String) get(PROPERTY_SUPPLIERREFERENCE);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_SUPPLIERREFERENCE
      * 
      */
     public void setSupplierReference(String supplierReference) {
         set(PROPERTY_SUPPLIERREFERENCE, supplierReference);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_BUSINESSPARTNER
      * 
      */
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_BUSINESSPARTNER
      * 
      */
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_DUEDATE
      * 
      */
     public Date getDueDate() {
         return (Date) get(PROPERTY_DUEDATE);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_DUEDATE
      * 
      */
     public void setDueDate(Date dueDate) {
         set(PROPERTY_DUEDATE, dueDate);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_EXPECTEDDATE
      * 
      */
     public Date getExpectedDate() {
         return (Date) get(PROPERTY_EXPECTEDDATE);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_EXPECTEDDATE
      * 
      */
     public void setExpectedDate(Date expectedDate) {
         set(PROPERTY_EXPECTEDDATE, expectedDate);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_INVOICED
      * 
      */
     public BigDecimal getInvoiced() {
         return (BigDecimal) get(PROPERTY_INVOICED);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_INVOICED
      * 
      */
     public void setInvoiced(BigDecimal invoiced) {
         set(PROPERTY_INVOICED, invoiced);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_EXPECTEDAMOUNT
      * 
      */
     public BigDecimal getExpectedAmount() {
         return (BigDecimal) get(PROPERTY_EXPECTEDAMOUNT);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_EXPECTEDAMOUNT
      * 
      */
     public void setExpectedAmount(BigDecimal expectedAmount) {
         set(PROPERTY_EXPECTEDAMOUNT, expectedAmount);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_OUTSTANDING
      * 
      */
     public BigDecimal getOutstanding() {
         return (BigDecimal) get(PROPERTY_OUTSTANDING);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_OUTSTANDING
      * 
      */
     public void setOutstanding(BigDecimal outstanding) {
         set(PROPERTY_OUTSTANDING, outstanding);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_PAYMENT
      * 
      */
     public BigDecimal getPayment() {
         return (BigDecimal) get(PROPERTY_PAYMENT);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_PAYMENT
      * 
      */
     public void setPayment(BigDecimal payment) {
         set(PROPERTY_PAYMENT, payment);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_DIFFERENCE
      * 
      */
     public BigDecimal getDifference() {
         return (BigDecimal) get(PROPERTY_DIFFERENCE);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_DIFFERENCE
      * 
      */
     public void setDifference(BigDecimal difference) {
         set(PROPERTY_DIFFERENCE, difference);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_WRITEOFF
      * 
      */
     public Boolean isWriteoff() {
         return (Boolean) get(PROPERTY_WRITEOFF);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_WRITEOFF
      * 
      */
     public void setWriteoff(Boolean writeoff) {
         set(PROPERTY_WRITEOFF, writeoff);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_OBSELECTED
      * 
      */
     public Boolean isObSelected() {
         return (Boolean) get(PROPERTY_OBSELECTED);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_OBSELECTED
      * 
      */
     public void setObSelected(Boolean obSelected) {
         set(PROPERTY_OBSELECTED, obSelected);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_PAYMENTPRIORITY
      * 
      */
     public PaymentPriority getPaymentPriority() {
         return (PaymentPriority) get(PROPERTY_PAYMENTPRIORITY);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_PAYMENTPRIORITY
      * 
      */
     public void setPaymentPriority(PaymentPriority paymentPriority) {
         set(PROPERTY_PAYMENTPRIORITY, paymentPriority);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_CURRENCY
      * 
      */
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_CURRENCY
      * 
      */
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_SALESTRANSACTION
      * 
      */
     public Boolean isSalesTransaction() {
         return (Boolean) get(PROPERTY_SALESTRANSACTION);
     }
     /**
      * @see APRM_PaymentProposalPickEdit#PROPERTY_SALESTRANSACTION
      * 
      */
     public void setSalesTransaction(Boolean salesTransaction) {
         set(PROPERTY_SALESTRANSACTION, salesTransaction);
     }
 
 }

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

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