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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:

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.
invoicePaymentPlan# Fin_Payment_Sched_Inv_V_Id FIN_Payment_Sched_Inv_V Set of payments in planned to be collected/paid for an invoice
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.


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.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 invoicePaymentPlan stored in column Fin_Payment_Sched_Inv_V_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_INVOICEPAYMENTPLAN = "invoicePaymentPlan";
 
     /**
      * 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_INVOICEPAYMENTPLAN
      * 
      */
     public FIN_PaymentSchedInvV getInvoicePaymentPlan() {
         return (FIN_PaymentSchedInvV) get(PROPERTY_INVOICEPAYMENTPLAN);
     }
     /**
      * @see FIN_PaymentDetailV#PROPERTY_INVOICEPAYMENTPLAN
      * 
      */
     public void setInvoicePaymentPlan(FIN_PaymentSchedInvV invoicePaymentPlan) {
         set(PROPERTY_INVOICEPAYMENTPLAN, invoicePaymentPlan);
     }
 
     /**
      * @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);
     }
 
 }

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

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