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

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DebtPaymentV

To the database table (C_Debt_Payment_V) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* C_Debt_Payment_V_ID Max Length: 32
java.lang.String
payment# C_Debt_Payment_ID Mandatory
Max Length: 32
java.lang.String Refers to the amount of money to be paid or collected.
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.
receipt IsReceipt Mandatory
java.lang.Boolean Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N).
settlementCancelled C_Settlement_Cancel_ID java.math.BigDecimal Identifier of a settlement in which this Payment has been cancelled.
settlementGenerate C_Settlement_Generate_ID java.math.BigDecimal Refers to the settlement in which this Debt/Payment has been generated.
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
invoice C_Invoice_ID Max Length: 32
java.lang.String The Invoice ID uniquely identifies an Invoice Document.
businessPartner C_BPartner_ID Max Length: 32
java.lang.String A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
currency C_Currency_ID Mandatory
Max Length: 32
java.lang.String Indicates the currency to be used when processing this document.
cashJournalLine C_CashLine_ID FinancialMgmtJournalLine The Cash Journal Line indicates a unique line in a cash journal.
bankAccount C_BankAccount_ID Mandatory
Max Length: 32
java.lang.String The Bank Account identifies an account at this Bank.
cashbook C_CashBook_ID FinancialMgmtCashBook The Cash Book identifies a unique cash book. The cash book is used to record cash transactions.
formOfPayment PaymentRule Mandatory
java.lang.Boolean Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.)
paymentComplete IsPaid Mandatory
java.lang.Boolean The document is paid for.
dueDate Dateplanned Mandatory
java.util.Date Refers to a date by which the payment must be completed.
manual IsManual Mandatory
java.lang.Boolean The Manual check box indicates if the process will done manually.
valid IsValid Mandatory
java.lang.Boolean The element passed the validation check
bankStatementLine C_BankStatementLine_ID FinancialMgmtBankStatementLine The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.
changeSettlementCancel ChangeSettlementCancel Mandatory
java.lang.Boolean
cancelProcessed Cancel_Processed Mandatory
java.lang.Boolean The settlement cancel is processed.
generateProcessed Generate_Processed Mandatory
java.lang.Boolean The settlement generate is processed.
withholding C_Withholding_ID FinancialMgmtWithholding The Withholding indicates the type of withholding to be calculated.
withholdingamount Withholdingamount java.lang.Long
amount Amount java.lang.Long The Amount indicates the amount for this document line.
writeoffAmount WriteOffAmt java.lang.Long The Write Off Amount indicates the amount to be written off as uncollectible.
multiplierAP MultiplierAP java.lang.Long Payables Multiplier
docdate Docdate java.util.Date
balancingAmount Glitemamt java.lang.Long
salesOrder C_Order_ID Order Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.


Java Entity Class

 
 
 
 /*
  *************************************************************************
  * The contents of this file are subject to the Openbravo  Public  License
  * Version  1.1  (the  "License"),  being   the  Mozilla   Public  License
  * Version 1.1  with a permitted attribution clause; you may not  use this
  * file except in compliance with the License. You  may  obtain  a copy of
  * the License at http://www.openbravo.com/legal/license.html
  * Software distributed under the License  is  distributed  on  an "AS IS"
  * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
  * License for the specific  language  governing  rights  and  limitations
  * under the License.
  * The Original Code is Openbravo ERP.
  * The Initial Developer of the Original Code is Openbravo SLU
  * All portions are Copyright (C) 2008-2019 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
  ************************************************************************
 */
 package org.openbravo.model.financialmgmt.payment;
 
 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.enterprise.Organization;
 import org.openbravo.model.common.order.Order;
 import org.openbravo.model.financialmgmt.cashmgmt.BankStatementLine;
 import org.openbravo.model.financialmgmt.cashmgmt.CashBook;
 import org.openbravo.model.financialmgmt.cashmgmt.CashJournalLine;
 import org.openbravo.model.financialmgmt.tax.Withholding;
 /**
  * Entity class for entity DebtPaymentV (stored in table C_Debt_Payment_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 DebtPaymentV extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_Debt_Payment_V";
     public static final String ENTITY_NAME = "DebtPaymentV";
 
     /**
      * Property id stored in column C_Debt_Payment_V_ID in table C_Debt_Payment_V 
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property payment stored in column C_Debt_Payment_ID in table C_Debt_Payment_V 
      * 
      */
     public static final String PROPERTY_PAYMENT = "payment";
 
     /**
      * Property client stored in column AD_Client_ID in table C_Debt_Payment_V 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_Debt_Payment_V 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table C_Debt_Payment_V 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_Debt_Payment_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column CreatedBy in table C_Debt_Payment_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_Debt_Payment_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column UpdatedBy in table C_Debt_Payment_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property receipt stored in column IsReceipt in table C_Debt_Payment_V<br>
      * Help: {@literal Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction
      *       (Accounts Payable if Receipt=N).}
      * 
      */
     public static final String PROPERTY_RECEIPT = "receipt";
 
     /**
      * Property settlementCancelled stored in column C_Settlement_Cancel_ID in table C_Debt_Payment_V<br>
      * Help: {@literal Identifier of a settlement in which this Payment has been cancelled.}
      * 
      */
     public static final String PROPERTY_SETTLEMENTCANCELLED = "settlementCancelled";
 
     /**
      * Property settlementGenerate stored in column C_Settlement_Generate_ID in table C_Debt_Payment_V<br>
      * Help: {@literal Refers to the settlement in which this Debt/Payment has been generated.}
      * 
      */
     public static final String PROPERTY_SETTLEMENTGENERATE = "settlementGenerate";
 
     /**
      * Property description stored in column Description in table C_Debt_Payment_V<br>
      * Help: {@literal A description is limited to 255 characters.}
      * 
      */
     public static final String PROPERTY_DESCRIPTION = "description";
 
     /**
      * Property invoice stored in column C_Invoice_ID in table C_Debt_Payment_V<br>
      * Help: {@literal The Invoice ID uniquely identifies an Invoice Document.}
      * 
      */
     public static final String PROPERTY_INVOICE = "invoice";
 
     /**
      * Property businessPartner stored in column C_BPartner_ID in table C_Debt_Payment_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 currency stored in column C_Currency_ID in table C_Debt_Payment_V<br>
      * Help: {@literal Indicates the currency to be used when processing this document.}
      * 
      */
     public static final String PROPERTY_CURRENCY = "currency";
 
     /**
      * Property cashJournalLine stored in column C_CashLine_ID in table C_Debt_Payment_V<br>
      * Help: {@literal The Cash Journal Line indicates a unique line in a cash journal.}
      * 
      */
     public static final String PROPERTY_CASHJOURNALLINE = "cashJournalLine";
 
     /**
      * Property bankAccount stored in column C_BankAccount_ID in table C_Debt_Payment_V<br>
      * Help: {@literal The Bank Account identifies an account at this Bank.}
      * 
      */
     public static final String PROPERTY_BANKACCOUNT = "bankAccount";
 
     /**
      * Property cashbook stored in column C_CashBook_ID in table C_Debt_Payment_V<br>
      * Help: {@literal The Cash Book identifies a unique cash book.  The cash book is used to record cash
      *       transactions.}
      * 
      */
     public static final String PROPERTY_CASHBOOK = "cashbook";
 
     /**
      * Property formOfPayment stored in column PaymentRule in table C_Debt_Payment_V<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 paymentComplete stored in column IsPaid in table C_Debt_Payment_V<br>
      * Help: {@literal The document is paid for.}
      * 
      */
     public static final String PROPERTY_PAYMENTCOMPLETE = "paymentComplete";
 
     /**
      * Property dueDate stored in column Dateplanned in table C_Debt_Payment_V<br>
      * Help: {@literal Refers to a date by which the payment must be completed.}
      * 
      */
     public static final String PROPERTY_DUEDATE = "dueDate";
 
     /**
      * Property manual stored in column IsManual in table C_Debt_Payment_V<br>
      * Help: {@literal The Manual check box indicates if the process will done manually.}
      * 
      */
     public static final String PROPERTY_MANUAL = "manual";
 
     /**
      * Property valid stored in column IsValid in table C_Debt_Payment_V<br>
      * Help: {@literal The element passed the validation check}
      * 
      */
     public static final String PROPERTY_VALID = "valid";
 
     /**
      * Property bankStatementLine stored in column C_BankStatementLine_ID in table C_Debt_Payment_V<br>
      * Help: {@literal The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for
      *       the defined time period at this Bank.}
      * 
      */
     public static final String PROPERTY_BANKSTATEMENTLINE = "bankStatementLine";
 
     /**
      * Property changeSettlementCancel stored in column ChangeSettlementCancel in table C_Debt_Payment_V
      * 
      */
     public static final String PROPERTY_CHANGESETTLEMENTCANCEL = "changeSettlementCancel";
 
     /**
      * Property cancelProcessed stored in column Cancel_Processed in table C_Debt_Payment_V<br>
      * Help: {@literal The settlement cancel is processed.}
      * 
      */
     public static final String PROPERTY_CANCELPROCESSED = "cancelProcessed";
 
     /**
      * Property generateProcessed stored in column Generate_Processed in table C_Debt_Payment_V<br>
      * Help: {@literal The settlement generate is processed.}
      * 
      */
     public static final String PROPERTY_GENERATEPROCESSED = "generateProcessed";
 
     /**
      * Property withholding stored in column C_Withholding_ID in table C_Debt_Payment_V<br>
      * Help: {@literal The Withholding indicates the type of withholding to be calculated.}
      * 
      */
     public static final String PROPERTY_WITHHOLDING = "withholding";
 
     /**
      * Property withholdingamount stored in column Withholdingamount in table C_Debt_Payment_V
      * 
      */
     public static final String PROPERTY_WITHHOLDINGAMOUNT = "withholdingamount";
 
     /**
      * Property amount stored in column Amount in table C_Debt_Payment_V<br>
      * Help: {@literal The Amount indicates the amount for this document line.}
      * 
      */
     public static final String PROPERTY_AMOUNT = "amount";
 
     /**
      * Property writeoffAmount stored in column WriteOffAmt in table C_Debt_Payment_V<br>
      * Help: {@literal The Write Off Amount indicates the amount to be written off as uncollectible.}
      * 
      */
     public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
 
     /**
      * Property multiplierAP stored in column MultiplierAP in table C_Debt_Payment_V<br>
      * Help: {@literal Payables Multiplier}
      * 
      */
     public static final String PROPERTY_MULTIPLIERAP = "multiplierAP";
 
     /**
      * Property docdate stored in column Docdate in table C_Debt_Payment_V
      * 
      */
     public static final String PROPERTY_DOCDATE = "docdate";
 
     /**
      * Property balancingAmount stored in column Glitemamt in table C_Debt_Payment_V
      * 
      */
     public static final String PROPERTY_BALANCINGAMOUNT = "balancingAmount";
 
     /**
      * Property salesOrder stored in column C_Order_ID in table C_Debt_Payment_V<br>
      * Help: {@literal Unique identifier and a reference to a Sales Order originating from the document sequence
      *       defined for this document type.}
      * 
      */
     public static final String PROPERTY_SALESORDER = "salesOrder";
 
 
     public DebtPaymentV() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_RECEIPT, false);
         setDefaultValue(PROPERTY_FORMOFPAYMENT, false);
         setDefaultValue(PROPERTY_PAYMENTCOMPLETE, false);
         setDefaultValue(PROPERTY_MANUAL, false);
         setDefaultValue(PROPERTY_VALID, false);
         setDefaultValue(PROPERTY_CHANGESETTLEMENTCANCEL, false);
         setDefaultValue(PROPERTY_CANCELPROCESSED, false);
         setDefaultValue(PROPERTY_GENERATEPROCESSED, false);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see DebtPaymentV#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_PAYMENT
      * 
      */
     public String getPayment() {
         return (String) get(PROPERTY_PAYMENT);
     }
     /**
      * @see DebtPaymentV#PROPERTY_PAYMENT
      * 
      */
     public void setPayment(String payment) {
         set(PROPERTY_PAYMENT, payment);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see DebtPaymentV#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see DebtPaymentV#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see DebtPaymentV#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see DebtPaymentV#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see DebtPaymentV#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see DebtPaymentV#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see DebtPaymentV#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_RECEIPT
      * 
      */
     public Boolean isReceipt() {
         return (Boolean) get(PROPERTY_RECEIPT);
     }
     /**
      * @see DebtPaymentV#PROPERTY_RECEIPT
      * 
      */
     public void setReceipt(Boolean receipt) {
         set(PROPERTY_RECEIPT, receipt);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_SETTLEMENTCANCELLED
      * 
      */
     public BigDecimal getSettlementCancelled() {
         return (BigDecimal) get(PROPERTY_SETTLEMENTCANCELLED);
     }
     /**
      * @see DebtPaymentV#PROPERTY_SETTLEMENTCANCELLED
      * 
      */
     public void setSettlementCancelled(BigDecimal settlementCancelled) {
         set(PROPERTY_SETTLEMENTCANCELLED, settlementCancelled);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_SETTLEMENTGENERATE
      * 
      */
     public BigDecimal getSettlementGenerate() {
         return (BigDecimal) get(PROPERTY_SETTLEMENTGENERATE);
     }
     /**
      * @see DebtPaymentV#PROPERTY_SETTLEMENTGENERATE
      * 
      */
     public void setSettlementGenerate(BigDecimal settlementGenerate) {
         set(PROPERTY_SETTLEMENTGENERATE, settlementGenerate);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_DESCRIPTION
      * 
      */
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
     /**
      * @see DebtPaymentV#PROPERTY_DESCRIPTION
      * 
      */
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_INVOICE
      * 
      */
     public String getInvoice() {
         return (String) get(PROPERTY_INVOICE);
     }
     /**
      * @see DebtPaymentV#PROPERTY_INVOICE
      * 
      */
     public void setInvoice(String invoice) {
         set(PROPERTY_INVOICE, invoice);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_BUSINESSPARTNER
      * 
      */
     public String getBusinessPartner() {
         return (String) get(PROPERTY_BUSINESSPARTNER);
     }
     /**
      * @see DebtPaymentV#PROPERTY_BUSINESSPARTNER
      * 
      */
     public void setBusinessPartner(String businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_CURRENCY
      * 
      */
     public String getCurrency() {
         return (String) get(PROPERTY_CURRENCY);
     }
     /**
      * @see DebtPaymentV#PROPERTY_CURRENCY
      * 
      */
     public void setCurrency(String currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_CASHJOURNALLINE
      * 
      */
     public CashJournalLine getCashJournalLine() {
         return (CashJournalLine) get(PROPERTY_CASHJOURNALLINE);
     }
     /**
      * @see DebtPaymentV#PROPERTY_CASHJOURNALLINE
      * 
      */
     public void setCashJournalLine(CashJournalLine cashJournalLine) {
         set(PROPERTY_CASHJOURNALLINE, cashJournalLine);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_BANKACCOUNT
      * 
      */
     public String getBankAccount() {
         return (String) get(PROPERTY_BANKACCOUNT);
     }
     /**
      * @see DebtPaymentV#PROPERTY_BANKACCOUNT
      * 
      */
     public void setBankAccount(String bankAccount) {
         set(PROPERTY_BANKACCOUNT, bankAccount);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_CASHBOOK
      * 
      */
     public CashBook getCashbook() {
         return (CashBook) get(PROPERTY_CASHBOOK);
     }
     /**
      * @see DebtPaymentV#PROPERTY_CASHBOOK
      * 
      */
     public void setCashbook(CashBook cashbook) {
         set(PROPERTY_CASHBOOK, cashbook);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_FORMOFPAYMENT
      * 
      */
     public Boolean isFormOfPayment() {
         return (Boolean) get(PROPERTY_FORMOFPAYMENT);
     }
     /**
      * @see DebtPaymentV#PROPERTY_FORMOFPAYMENT
      * 
      */
     public void setFormOfPayment(Boolean formOfPayment) {
         set(PROPERTY_FORMOFPAYMENT, formOfPayment);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_PAYMENTCOMPLETE
      * 
      */
     public Boolean isPaymentComplete() {
         return (Boolean) get(PROPERTY_PAYMENTCOMPLETE);
     }
     /**
      * @see DebtPaymentV#PROPERTY_PAYMENTCOMPLETE
      * 
      */
     public void setPaymentComplete(Boolean paymentComplete) {
         set(PROPERTY_PAYMENTCOMPLETE, paymentComplete);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_DUEDATE
      * 
      */
     public Date getDueDate() {
         return (Date) get(PROPERTY_DUEDATE);
     }
     /**
      * @see DebtPaymentV#PROPERTY_DUEDATE
      * 
      */
     public void setDueDate(Date dueDate) {
         set(PROPERTY_DUEDATE, dueDate);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_MANUAL
      * 
      */
     public Boolean isManual() {
         return (Boolean) get(PROPERTY_MANUAL);
     }
     /**
      * @see DebtPaymentV#PROPERTY_MANUAL
      * 
      */
     public void setManual(Boolean manual) {
         set(PROPERTY_MANUAL, manual);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_VALID
      * 
      */
     public Boolean isValid() {
         return (Boolean) get(PROPERTY_VALID);
     }
     /**
      * @see DebtPaymentV#PROPERTY_VALID
      * 
      */
     public void setValid(Boolean valid) {
         set(PROPERTY_VALID, valid);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_BANKSTATEMENTLINE
      * 
      */
     public BankStatementLine getBankStatementLine() {
         return (BankStatementLine) get(PROPERTY_BANKSTATEMENTLINE);
     }
     /**
      * @see DebtPaymentV#PROPERTY_BANKSTATEMENTLINE
      * 
      */
     public void setBankStatementLine(BankStatementLine bankStatementLine) {
         set(PROPERTY_BANKSTATEMENTLINE, bankStatementLine);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_CHANGESETTLEMENTCANCEL
      * 
      */
     public Boolean isChangeSettlementCancel() {
         return (Boolean) get(PROPERTY_CHANGESETTLEMENTCANCEL);
     }
     /**
      * @see DebtPaymentV#PROPERTY_CHANGESETTLEMENTCANCEL
      * 
      */
     public void setChangeSettlementCancel(Boolean changeSettlementCancel) {
         set(PROPERTY_CHANGESETTLEMENTCANCEL, changeSettlementCancel);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_CANCELPROCESSED
      * 
      */
     public Boolean isCancelProcessed() {
         return (Boolean) get(PROPERTY_CANCELPROCESSED);
     }
     /**
      * @see DebtPaymentV#PROPERTY_CANCELPROCESSED
      * 
      */
     public void setCancelProcessed(Boolean cancelProcessed) {
         set(PROPERTY_CANCELPROCESSED, cancelProcessed);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_GENERATEPROCESSED
      * 
      */
     public Boolean isGenerateProcessed() {
         return (Boolean) get(PROPERTY_GENERATEPROCESSED);
     }
     /**
      * @see DebtPaymentV#PROPERTY_GENERATEPROCESSED
      * 
      */
     public void setGenerateProcessed(Boolean generateProcessed) {
         set(PROPERTY_GENERATEPROCESSED, generateProcessed);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_WITHHOLDING
      * 
      */
     public Withholding getWithholding() {
         return (Withholding) get(PROPERTY_WITHHOLDING);
     }
     /**
      * @see DebtPaymentV#PROPERTY_WITHHOLDING
      * 
      */
     public void setWithholding(Withholding withholding) {
         set(PROPERTY_WITHHOLDING, withholding);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_WITHHOLDINGAMOUNT
      * 
      */
     public Long getWithholdingamount() {
         return (Long) get(PROPERTY_WITHHOLDINGAMOUNT);
     }
     /**
      * @see DebtPaymentV#PROPERTY_WITHHOLDINGAMOUNT
      * 
      */
     public void setWithholdingamount(Long withholdingamount) {
         set(PROPERTY_WITHHOLDINGAMOUNT, withholdingamount);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_AMOUNT
      * 
      */
     public Long getAmount() {
         return (Long) get(PROPERTY_AMOUNT);
     }
     /**
      * @see DebtPaymentV#PROPERTY_AMOUNT
      * 
      */
     public void setAmount(Long amount) {
         set(PROPERTY_AMOUNT, amount);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_WRITEOFFAMOUNT
      * 
      */
     public Long getWriteoffAmount() {
         return (Long) get(PROPERTY_WRITEOFFAMOUNT);
     }
     /**
      * @see DebtPaymentV#PROPERTY_WRITEOFFAMOUNT
      * 
      */
     public void setWriteoffAmount(Long writeoffAmount) {
         set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_MULTIPLIERAP
      * 
      */
     public Long getMultiplierAP() {
         return (Long) get(PROPERTY_MULTIPLIERAP);
     }
     /**
      * @see DebtPaymentV#PROPERTY_MULTIPLIERAP
      * 
      */
     public void setMultiplierAP(Long multiplierAP) {
         set(PROPERTY_MULTIPLIERAP, multiplierAP);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_DOCDATE
      * 
      */
     public Date getDocdate() {
         return (Date) get(PROPERTY_DOCDATE);
     }
     /**
      * @see DebtPaymentV#PROPERTY_DOCDATE
      * 
      */
     public void setDocdate(Date docdate) {
         set(PROPERTY_DOCDATE, docdate);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_BALANCINGAMOUNT
      * 
      */
     public Long getBalancingAmount() {
         return (Long) get(PROPERTY_BALANCINGAMOUNT);
     }
     /**
      * @see DebtPaymentV#PROPERTY_BALANCINGAMOUNT
      * 
      */
     public void setBalancingAmount(Long balancingAmount) {
         set(PROPERTY_BALANCINGAMOUNT, balancingAmount);
     }
 
     /**
      * @see DebtPaymentV#PROPERTY_SALESORDER
      * 
      */
     public Order getSalesOrder() {
         return (Order) get(PROPERTY_SALESORDER);
     }
     /**
      * @see DebtPaymentV#PROPERTY_SALESORDER
      * 
      */
     public void setSalesOrder(Order salesOrder) {
         set(PROPERTY_SALESORDER, salesOrder);
     }
 
 }

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

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