ERP/3.0/Developers Guide/Reference/Entity Model/FIN Payment Detail V
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FIN_Payment_Detail_V
To the database table (FIN_Payment_Detail_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* | Fin_Payment_Detail_V_ID | Mandatory Max Length: 32 | java.lang.String | |
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. |
orderPaymentPlan# | Fin_Payment_Sched_Ord_V_Id | FIN_Payment_Sched_Ord_V | Set of payments in planned to be collected/paid for an order | |
paymentPlanInvoice | FIN_Payment_Sched_Inv_ID | FIN_Payment_Schedule | Set of payments in planned to be collected/paid for an invoice | |
paymentPlanOrder | FIN_Payment_Sched_Ord_ID | FIN_Payment_Schedule | Set of payments in planned to be collected/paid for an order | |
invoiceno | Invoiceno | Max Length: 30 | java.lang.String | |
orderno | Orderno | Max Length: 30 | java.lang.String | |
paymentno | Paymentno | Mandatory Max Length: 30 | java.lang.String | |
payment# | FIN_Payment_ID | Mandatory | FIN_Payment | Payment In event |
dueDate | Duedate | java.util.Date | Date when the payment is due without deductions or discount | |
invoiceAmount | Invoicedamt | java.math.BigDecimal | The amount invoiced | |
expected | Expected | java.math.BigDecimal | ||
paidAmount# | Paidamt | Mandatory | java.math.BigDecimal | |
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. |
paymentMethod | Fin_Paymentmethod_ID | FIN_PaymentMethod | ||
finFinancialAccount | Fin_Financial_Account_ID | FIN_Financial_Account | Financial account used to deposit / withdrawal money such as bank accounts or petty cash | |
currency# | C_Currency_ID | Currency | Indicates the currency to be used when processing this document. | |
paymentDate# | Paymentdate | java.util.Date | ||
glitemname# | Glitemname | Max Length: 60 | java.lang.String | |
writeoffAmount | Writeoffamt | java.math.BigDecimal | The Write Off Amount indicates the amount to be written off as uncollectible. | |
finaccCurrency | Finacc_Currency_ID | Currency | ||
finaccTxnConvertRate | Finacc_Txn_Convert_Rate | java.math.BigDecimal | The exchange rate used to convert the payment amount to the financial account amount | |
paidConverted | PaidConverted | java.math.BigDecimal | ||
expectedConverted | ExpectedConverted | java.math.BigDecimal | ||
canceled | Iscanceled | java.lang.Boolean | ||
businessPartnerdim | C_Bpartner_Id_Dim | BusinessPartner | A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these. | |
activity | C_Activity_ID | MaterialMgmtABCActivity | Activities indicate tasks that are performed and used to utilize Activity based Costing | |
product | M_Product_ID | Product | Identifies an item which is either purchased or sold in this organization. | |
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. | |
salesRegion | C_Salesregion_ID | SalesRegion | The Sales Region indicates a specific area of sales coverage. | |
status | Status | Mandatory Max Length: 60 | java.lang.String | Status for the debt payment |
aPRMDisplayedPaymmeth | EM_APRM_Displayed_Paymmeth_ID | FIN_PaymentMethod | Displayed Payment Method field in Sales Order Payment Schedule Details tab. For netting payments the value displayed will be empty. | |
aPRMDisplayedAcc | EM_APRM_Displayed_Acc_ID | FIN_Financial_Account | Displayed Financial Account field in Sales Order Payment Schedule Details tab. For netting payments the value displayed will be empty.
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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.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.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.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 FIN_Payment_Detail_V (stored in table FIN_Payment_Detail_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 FIN_PaymentDetailV extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "FIN_Payment_Detail_V"; public static final String ENTITY_NAME = "FIN_Payment_Detail_V"; /** * Property id stored in column Fin_Payment_Detail_V_ID in table FIN_Payment_Detail_V * */ public static final String PROPERTY_ID = "id"; /** * Property client stored in column AD_Client_ID in table FIN_Payment_Detail_V * @see ClientEnabled * */ public static final String PROPERTY_CLIENT = "client"; /** * Property organization stored in column AD_Org_ID in table FIN_Payment_Detail_V * @see OrganizationEnabled * */ public static final String PROPERTY_ORGANIZATION = "organization"; /** * Property active stored in column Isactive in table FIN_Payment_Detail_V * @see ActiveEnabled * */ public static final String PROPERTY_ACTIVE = "active"; /** * Property creationDate stored in column Created in table FIN_Payment_Detail_V * @see Traceable * */ public static final String PROPERTY_CREATIONDATE = "creationDate"; /** * Property createdBy stored in column Createdby in table FIN_Payment_Detail_V * @see Traceable * */ public static final String PROPERTY_CREATEDBY = "createdBy"; /** * Property updated stored in column Updated in table FIN_Payment_Detail_V * @see Traceable * */ public static final String PROPERTY_UPDATED = "updated"; /** * Property updatedBy stored in column Updatedby in table FIN_Payment_Detail_V * @see Traceable * */ public static final String PROPERTY_UPDATEDBY = "updatedBy"; /** * Property orderPaymentPlan stored in column Fin_Payment_Sched_Ord_V_Id in table FIN_Payment_Detail_V<br> * Help: {@literal Set of payments in planned to be collected/paid for an order} * */ public static final String PROPERTY_ORDERPAYMENTPLAN = "orderPaymentPlan"; /** * Property paymentPlanInvoice stored in column FIN_Payment_Sched_Inv_ID in table FIN_Payment_Detail_V<br> * Help: {@literal Set of payments in planned to be collected/paid for an invoice} * */ public static final String PROPERTY_PAYMENTPLANINVOICE = "paymentPlanInvoice"; /** * Property paymentPlanOrder stored in column FIN_Payment_Sched_Ord_ID in table FIN_Payment_Detail_V<br> * Help: {@literal Set of payments in planned to be collected/paid for an order} * */ public static final String PROPERTY_PAYMENTPLANORDER = "paymentPlanOrder"; /** * Property invoiceno stored in column Invoiceno in table FIN_Payment_Detail_V * */ public static final String PROPERTY_INVOICENO = "invoiceno"; /** * Property orderno stored in column Orderno in table FIN_Payment_Detail_V * */ public static final String PROPERTY_ORDERNO = "orderno"; /** * Property paymentno stored in column Paymentno in table FIN_Payment_Detail_V * */ public static final String PROPERTY_PAYMENTNO = "paymentno"; /** * Property payment stored in column FIN_Payment_ID in table FIN_Payment_Detail_V<br> * Help: {@literal Payment In event} * */ public static final String PROPERTY_PAYMENT = "payment"; /** * Property dueDate stored in column Duedate in table FIN_Payment_Detail_V<br> * Help: {@literal Date when the payment is due without deductions or discount} * */ public static final String PROPERTY_DUEDATE = "dueDate"; /** * Property invoiceAmount stored in column Invoicedamt in table FIN_Payment_Detail_V<br> * Help: {@literal The amount invoiced} * */ public static final String PROPERTY_INVOICEAMOUNT = "invoiceAmount"; /** * Property expected stored in column Expected in table FIN_Payment_Detail_V * */ public static final String PROPERTY_EXPECTED = "expected"; /** * Property paidAmount stored in column Paidamt in table FIN_Payment_Detail_V * */ public static final String PROPERTY_PAIDAMOUNT = "paidAmount"; /** * Property businessPartner stored in column C_Bpartner_ID in table FIN_Payment_Detail_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 paymentMethod stored in column Fin_Paymentmethod_ID in table FIN_Payment_Detail_V * */ public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod"; /** * Property finFinancialAccount stored in column Fin_Financial_Account_ID in table FIN_Payment_Detail_V<br> * Help: {@literal Financial account used to deposit / withdrawal money such as bank accounts or petty cash} * */ public static final String PROPERTY_FINFINANCIALACCOUNT = "finFinancialAccount"; /** * Property currency stored in column C_Currency_ID in table FIN_Payment_Detail_V<br> * Help: {@literal Indicates the currency to be used when processing this document.} * */ public static final String PROPERTY_CURRENCY = "currency"; /** * Property paymentDate stored in column Paymentdate in table FIN_Payment_Detail_V * */ public static final String PROPERTY_PAYMENTDATE = "paymentDate"; /** * Property glitemname stored in column Glitemname in table FIN_Payment_Detail_V * */ public static final String PROPERTY_GLITEMNAME = "glitemname"; /** * Property writeoffAmount stored in column Writeoffamt in table FIN_Payment_Detail_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 finaccCurrency stored in column Finacc_Currency_ID in table FIN_Payment_Detail_V * */ public static final String PROPERTY_FINACCCURRENCY = "finaccCurrency"; /** * Property finaccTxnConvertRate stored in column Finacc_Txn_Convert_Rate in table FIN_Payment_Detail_V<br> * Help: {@literal The exchange rate used to convert the payment amount to the financial account amount} * */ public static final String PROPERTY_FINACCTXNCONVERTRATE = "finaccTxnConvertRate"; /** * Property paidConverted stored in column PaidConverted in table FIN_Payment_Detail_V * */ public static final String PROPERTY_PAIDCONVERTED = "paidConverted"; /** * Property expectedConverted stored in column ExpectedConverted in table FIN_Payment_Detail_V * */ public static final String PROPERTY_EXPECTEDCONVERTED = "expectedConverted"; /** * Property canceled stored in column Iscanceled in table FIN_Payment_Detail_V * */ public static final String PROPERTY_CANCELED = "canceled"; /** * Property businessPartnerdim stored in column C_Bpartner_Id_Dim in table FIN_Payment_Detail_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_BUSINESSPARTNERDIM = "businessPartnerdim"; /** * Property activity stored in column C_Activity_ID in table FIN_Payment_Detail_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 product stored in column M_Product_ID in table FIN_Payment_Detail_V<br> * Help: {@literal Identifies an item which is either purchased or sold in this organization.} * */ public static final String PROPERTY_PRODUCT = "product"; /** * Property salesCampaign stored in column C_Campaign_ID in table FIN_Payment_Detail_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 FIN_Payment_Detail_V<br> * Help: {@literal Identifier of a project defined within the Project & Service Management module.} * */ public static final String PROPERTY_PROJECT = "project"; /** * Property salesRegion stored in column C_Salesregion_ID in table FIN_Payment_Detail_V<br> * Help: {@literal The Sales Region indicates a specific area of sales coverage.} * */ public static final String PROPERTY_SALESREGION = "salesRegion"; /** * Property status stored in column Status in table FIN_Payment_Detail_V<br> * Help: {@literal Status for the debt payment} * */ public static final String PROPERTY_STATUS = "status"; /** * Property aPRMDisplayedPaymmeth stored in column EM_APRM_Displayed_Paymmeth_ID in table FIN_Payment_Detail_V<br> * Help: {@literal Displayed Payment Method field in Sales Order Payment Schedule Details tab. For netting * payments the value displayed will be empty.} * */ public static final String PROPERTY_APRMDISPLAYEDPAYMMETH = "aPRMDisplayedPaymmeth"; /** * Property aPRMDisplayedAcc stored in column EM_APRM_Displayed_Acc_ID in table FIN_Payment_Detail_V<br> * Help: {@literal Displayed Financial Account field in Sales Order Payment Schedule Details tab. For netting * payments the value displayed will be empty.} * */ public static final String PROPERTY_APRMDISPLAYEDACC = "aPRMDisplayedAcc"; public FIN_PaymentDetailV() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_CANCELED, false); } @Override public String getEntityName() { return ENTITY_NAME; } /** * @see FIN_PaymentDetailV#PROPERTY_ID * */ public String getId() { return (String) get(PROPERTY_ID); } /** * @see FIN_PaymentDetailV#PROPERTY_ID * */ public void setId(String id) { set(PROPERTY_ID, id); } /** * @see FIN_PaymentDetailV#PROPERTY_CLIENT * */ public Client getClient() { return (Client) get(PROPERTY_CLIENT); } /** * @see FIN_PaymentDetailV#PROPERTY_CLIENT * */ public void setClient(Client client) { set(PROPERTY_CLIENT, client); } /** * @see FIN_PaymentDetailV#PROPERTY_ORGANIZATION * */ public Organization getOrganization() { return (Organization) get(PROPERTY_ORGANIZATION); } /** * @see FIN_PaymentDetailV#PROPERTY_ORGANIZATION * */ public void setOrganization(Organization organization) { set(PROPERTY_ORGANIZATION, organization); } /** * @see FIN_PaymentDetailV#PROPERTY_ACTIVE * */ public Boolean isActive() { return (Boolean) get(PROPERTY_ACTIVE); } /** * @see FIN_PaymentDetailV#PROPERTY_ACTIVE * */ public void setActive(Boolean active) { set(PROPERTY_ACTIVE, active); } /** * @see FIN_PaymentDetailV#PROPERTY_CREATIONDATE * */ public Date getCreationDate() { return (Date) get(PROPERTY_CREATIONDATE); } /** * @see FIN_PaymentDetailV#PROPERTY_CREATIONDATE * */ public void setCreationDate(Date creationDate) { set(PROPERTY_CREATIONDATE, creationDate); } /** * @see FIN_PaymentDetailV#PROPERTY_CREATEDBY * */ public User getCreatedBy() { return (User) get(PROPERTY_CREATEDBY); } /** * @see FIN_PaymentDetailV#PROPERTY_CREATEDBY * */ public void setCreatedBy(User createdBy) { set(PROPERTY_CREATEDBY, createdBy); } /** * @see FIN_PaymentDetailV#PROPERTY_UPDATED * */ public Date getUpdated() { return (Date) get(PROPERTY_UPDATED); } /** * @see FIN_PaymentDetailV#PROPERTY_UPDATED * */ public void setUpdated(Date updated) { set(PROPERTY_UPDATED, updated); } /** * @see FIN_PaymentDetailV#PROPERTY_UPDATEDBY * */ public User getUpdatedBy() { return (User) get(PROPERTY_UPDATEDBY); } /** * @see FIN_PaymentDetailV#PROPERTY_UPDATEDBY * */ public void setUpdatedBy(User updatedBy) { set(PROPERTY_UPDATEDBY, updatedBy); } /** * @see FIN_PaymentDetailV#PROPERTY_ORDERPAYMENTPLAN * */ public FIN_PaymentSchedOrdV getOrderPaymentPlan() { return (FIN_PaymentSchedOrdV) get(PROPERTY_ORDERPAYMENTPLAN); } /** * @see FIN_PaymentDetailV#PROPERTY_ORDERPAYMENTPLAN * */ public void setOrderPaymentPlan(FIN_PaymentSchedOrdV orderPaymentPlan) { set(PROPERTY_ORDERPAYMENTPLAN, orderPaymentPlan); } /** * @see FIN_PaymentDetailV#PROPERTY_PAYMENTPLANINVOICE * */ public FIN_PaymentSchedule getPaymentPlanInvoice() { return (FIN_PaymentSchedule) get(PROPERTY_PAYMENTPLANINVOICE); } /** * @see FIN_PaymentDetailV#PROPERTY_PAYMENTPLANINVOICE * */ public void setPaymentPlanInvoice(FIN_PaymentSchedule paymentPlanInvoice) { set(PROPERTY_PAYMENTPLANINVOICE, paymentPlanInvoice); } /** * @see FIN_PaymentDetailV#PROPERTY_PAYMENTPLANORDER * */ public FIN_PaymentSchedule getPaymentPlanOrder() { return (FIN_PaymentSchedule) get(PROPERTY_PAYMENTPLANORDER); } /** * @see FIN_PaymentDetailV#PROPERTY_PAYMENTPLANORDER * */ public void setPaymentPlanOrder(FIN_PaymentSchedule paymentPlanOrder) { set(PROPERTY_PAYMENTPLANORDER, paymentPlanOrder); } /** * @see FIN_PaymentDetailV#PROPERTY_INVOICENO * */ public String getInvoiceno() { return (String) get(PROPERTY_INVOICENO); } /** * @see FIN_PaymentDetailV#PROPERTY_INVOICENO * */ public void setInvoiceno(String invoiceno) { set(PROPERTY_INVOICENO, invoiceno); } /** * @see FIN_PaymentDetailV#PROPERTY_ORDERNO * */ public String getOrderno() { return (String) get(PROPERTY_ORDERNO); } /** * @see FIN_PaymentDetailV#PROPERTY_ORDERNO * */ public void setOrderno(String orderno) { set(PROPERTY_ORDERNO, orderno); } /** * @see FIN_PaymentDetailV#PROPERTY_PAYMENTNO * */ public String getPaymentno() { return (String) get(PROPERTY_PAYMENTNO); } /** * @see FIN_PaymentDetailV#PROPERTY_PAYMENTNO * */ public void setPaymentno(String paymentno) { set(PROPERTY_PAYMENTNO, paymentno); } /** * @see FIN_PaymentDetailV#PROPERTY_PAYMENT * */ public FIN_Payment getPayment() { return (FIN_Payment) get(PROPERTY_PAYMENT); } /** * @see FIN_PaymentDetailV#PROPERTY_PAYMENT * */ public void setPayment(FIN_Payment payment) { set(PROPERTY_PAYMENT, payment); } /** * @see FIN_PaymentDetailV#PROPERTY_DUEDATE * */ public Date getDueDate() { return (Date) get(PROPERTY_DUEDATE); } /** * @see FIN_PaymentDetailV#PROPERTY_DUEDATE * */ public void setDueDate(Date dueDate) { set(PROPERTY_DUEDATE, dueDate); } /** * @see FIN_PaymentDetailV#PROPERTY_INVOICEAMOUNT * */ public BigDecimal getInvoiceAmount() { return (BigDecimal) get(PROPERTY_INVOICEAMOUNT); } /** * @see FIN_PaymentDetailV#PROPERTY_INVOICEAMOUNT * */ public void setInvoiceAmount(BigDecimal invoiceAmount) { set(PROPERTY_INVOICEAMOUNT, invoiceAmount); } /** * @see FIN_PaymentDetailV#PROPERTY_EXPECTED * */ public BigDecimal getExpected() { return (BigDecimal) get(PROPERTY_EXPECTED); } /** * @see FIN_PaymentDetailV#PROPERTY_EXPECTED * */ public void setExpected(BigDecimal expected) { set(PROPERTY_EXPECTED, expected); } /** * @see FIN_PaymentDetailV#PROPERTY_PAIDAMOUNT * */ public BigDecimal getPaidAmount() { return (BigDecimal) get(PROPERTY_PAIDAMOUNT); } /** * @see FIN_PaymentDetailV#PROPERTY_PAIDAMOUNT * */ public void setPaidAmount(BigDecimal paidAmount) { set(PROPERTY_PAIDAMOUNT, paidAmount); } /** * @see FIN_PaymentDetailV#PROPERTY_BUSINESSPARTNER * */ public BusinessPartner getBusinessPartner() { return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER); } /** * @see FIN_PaymentDetailV#PROPERTY_BUSINESSPARTNER * */ public void setBusinessPartner(BusinessPartner businessPartner) { set(PROPERTY_BUSINESSPARTNER, businessPartner); } /** * @see FIN_PaymentDetailV#PROPERTY_PAYMENTMETHOD * */ public FIN_PaymentMethod getPaymentMethod() { return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD); } /** * @see FIN_PaymentDetailV#PROPERTY_PAYMENTMETHOD * */ public void setPaymentMethod(FIN_PaymentMethod paymentMethod) { set(PROPERTY_PAYMENTMETHOD, paymentMethod); } /** * @see FIN_PaymentDetailV#PROPERTY_FINFINANCIALACCOUNT * */ public FIN_FinancialAccount getFinFinancialAccount() { return (FIN_FinancialAccount) get(PROPERTY_FINFINANCIALACCOUNT); } /** * @see FIN_PaymentDetailV#PROPERTY_FINFINANCIALACCOUNT * */ public void setFinFinancialAccount(FIN_FinancialAccount finFinancialAccount) { set(PROPERTY_FINFINANCIALACCOUNT, finFinancialAccount); } /** * @see FIN_PaymentDetailV#PROPERTY_CURRENCY * */ public Currency getCurrency() { return (Currency) get(PROPERTY_CURRENCY); } /** * @see FIN_PaymentDetailV#PROPERTY_CURRENCY * */ public void setCurrency(Currency currency) { set(PROPERTY_CURRENCY, currency); } /** * @see FIN_PaymentDetailV#PROPERTY_PAYMENTDATE * */ public Date getPaymentDate() { return (Date) get(PROPERTY_PAYMENTDATE); } /** * @see FIN_PaymentDetailV#PROPERTY_PAYMENTDATE * */ public void setPaymentDate(Date paymentDate) { set(PROPERTY_PAYMENTDATE, paymentDate); } /** * @see FIN_PaymentDetailV#PROPERTY_GLITEMNAME * */ public String getGlitemname() { return (String) get(PROPERTY_GLITEMNAME); } /** * @see FIN_PaymentDetailV#PROPERTY_GLITEMNAME * */ public void setGlitemname(String glitemname) { set(PROPERTY_GLITEMNAME, glitemname); } /** * @see FIN_PaymentDetailV#PROPERTY_WRITEOFFAMOUNT * */ public BigDecimal getWriteoffAmount() { return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT); } /** * @see FIN_PaymentDetailV#PROPERTY_WRITEOFFAMOUNT * */ public void setWriteoffAmount(BigDecimal writeoffAmount) { set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount); } /** * @see FIN_PaymentDetailV#PROPERTY_FINACCCURRENCY * */ public Currency getFinaccCurrency() { return (Currency) get(PROPERTY_FINACCCURRENCY); } /** * @see FIN_PaymentDetailV#PROPERTY_FINACCCURRENCY * */ public void setFinaccCurrency(Currency finaccCurrency) { set(PROPERTY_FINACCCURRENCY, finaccCurrency); } /** * @see FIN_PaymentDetailV#PROPERTY_FINACCTXNCONVERTRATE * */ public BigDecimal getFinaccTxnConvertRate() { return (BigDecimal) get(PROPERTY_FINACCTXNCONVERTRATE); } /** * @see FIN_PaymentDetailV#PROPERTY_FINACCTXNCONVERTRATE * */ public void setFinaccTxnConvertRate(BigDecimal finaccTxnConvertRate) { set(PROPERTY_FINACCTXNCONVERTRATE, finaccTxnConvertRate); } /** * @see FIN_PaymentDetailV#PROPERTY_PAIDCONVERTED * */ public BigDecimal getPaidConverted() { return (BigDecimal) get(PROPERTY_PAIDCONVERTED); } /** * @see FIN_PaymentDetailV#PROPERTY_PAIDCONVERTED * */ public void setPaidConverted(BigDecimal paidConverted) { set(PROPERTY_PAIDCONVERTED, paidConverted); } /** * @see FIN_PaymentDetailV#PROPERTY_EXPECTEDCONVERTED * */ public BigDecimal getExpectedConverted() { return (BigDecimal) get(PROPERTY_EXPECTEDCONVERTED); } /** * @see FIN_PaymentDetailV#PROPERTY_EXPECTEDCONVERTED * */ public void setExpectedConverted(BigDecimal expectedConverted) { set(PROPERTY_EXPECTEDCONVERTED, expectedConverted); } /** * @see FIN_PaymentDetailV#PROPERTY_CANCELED * */ public Boolean isCanceled() { return (Boolean) get(PROPERTY_CANCELED); } /** * @see FIN_PaymentDetailV#PROPERTY_CANCELED * */ public void setCanceled(Boolean canceled) { set(PROPERTY_CANCELED, canceled); } /** * @see FIN_PaymentDetailV#PROPERTY_BUSINESSPARTNERDIM * */ public BusinessPartner getBusinessPartnerdim() { return (BusinessPartner) get(PROPERTY_BUSINESSPARTNERDIM); } /** * @see FIN_PaymentDetailV#PROPERTY_BUSINESSPARTNERDIM * */ public void setBusinessPartnerdim(BusinessPartner businessPartnerdim) { set(PROPERTY_BUSINESSPARTNERDIM, businessPartnerdim); } /** * @see FIN_PaymentDetailV#PROPERTY_ACTIVITY * */ public ABCActivity getActivity() { return (ABCActivity) get(PROPERTY_ACTIVITY); } /** * @see FIN_PaymentDetailV#PROPERTY_ACTIVITY * */ public void setActivity(ABCActivity activity) { set(PROPERTY_ACTIVITY, activity); } /** * @see FIN_PaymentDetailV#PROPERTY_PRODUCT * */ public Product getProduct() { return (Product) get(PROPERTY_PRODUCT); } /** * @see FIN_PaymentDetailV#PROPERTY_PRODUCT * */ public void setProduct(Product product) { set(PROPERTY_PRODUCT, product); } /** * @see FIN_PaymentDetailV#PROPERTY_SALESCAMPAIGN * */ public Campaign getSalesCampaign() { return (Campaign) get(PROPERTY_SALESCAMPAIGN); } /** * @see FIN_PaymentDetailV#PROPERTY_SALESCAMPAIGN * */ public void setSalesCampaign(Campaign salesCampaign) { set(PROPERTY_SALESCAMPAIGN, salesCampaign); } /** * @see FIN_PaymentDetailV#PROPERTY_PROJECT * */ public Project getProject() { return (Project) get(PROPERTY_PROJECT); } /** * @see FIN_PaymentDetailV#PROPERTY_PROJECT * */ public void setProject(Project project) { set(PROPERTY_PROJECT, project); } /** * @see FIN_PaymentDetailV#PROPERTY_SALESREGION * */ public SalesRegion getSalesRegion() { return (SalesRegion) get(PROPERTY_SALESREGION); } /** * @see FIN_PaymentDetailV#PROPERTY_SALESREGION * */ public void setSalesRegion(SalesRegion salesRegion) { set(PROPERTY_SALESREGION, salesRegion); } /** * @see FIN_PaymentDetailV#PROPERTY_STATUS * */ public String getStatus() { return (String) get(PROPERTY_STATUS); } /** * @see FIN_PaymentDetailV#PROPERTY_STATUS * */ public void setStatus(String status) { set(PROPERTY_STATUS, status); } /** * @see FIN_PaymentDetailV#PROPERTY_APRMDISPLAYEDPAYMMETH * */ public FIN_PaymentMethod getAPRMDisplayedPaymmeth() { return (FIN_PaymentMethod) get(PROPERTY_APRMDISPLAYEDPAYMMETH); } /** * @see FIN_PaymentDetailV#PROPERTY_APRMDISPLAYEDPAYMMETH * */ public void setAPRMDisplayedPaymmeth(FIN_PaymentMethod aPRMDisplayedPaymmeth) { set(PROPERTY_APRMDISPLAYEDPAYMMETH, aPRMDisplayedPaymmeth); } /** * @see FIN_PaymentDetailV#PROPERTY_APRMDISPLAYEDACC * */ public FIN_FinancialAccount getAPRMDisplayedAcc() { return (FIN_FinancialAccount) get(PROPERTY_APRMDISPLAYEDACC); } /** * @see FIN_PaymentDetailV#PROPERTY_APRMDISPLAYEDACC * */ public void setAPRMDisplayedAcc(FIN_FinancialAccount aPRMDisplayedAcc) { set(PROPERTY_APRMDISPLAYEDACC, aPRMDisplayedAcc); } }