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ERP/3.0/Developers Guide/Reference/Entity Model/FIN Payment Proposal

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FIN_Payment_Proposal

To the database table (FIN_Payment_Proposal) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* Fin_Payment_Proposal_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.
receipt Isreceipt Mandatory
java.lang.Boolean Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N).
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
businessPartner C_Bpartner_ID BusinessPartner A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
account Fin_Financial_Account_ID Mandatory
FIN_Financial_Account Financial account used to deposit / withdrawal money such as bank accounts or petty cash
paymentDate# Paymentdate Mandatory
java.util.Date
currency C_Currency_ID Mandatory
Currency Indicates the currency to be used when processing this document.
amount# Amount Mandatory
java.math.BigDecimal
writeoffAmount# Writeoffamt Mandatory
java.math.BigDecimal The Write Off Amount indicates the amount to be written off as uncollectible.
paymentMethod Fin_Paymentmethod_ID Mandatory
FIN_PaymentMethod
documentNo# DocumentNo Mandatory
Max Length: 40
java.lang.String The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).
referenceNo Referenceno Max Length: 40
java.lang.String The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
status Status Max Length: 40
java.lang.String Current status of a debt/payment.
processed Processed java.lang.Boolean The Processed checkbox indicates that a document has been processed.
processNow Processing java.lang.Boolean When this field is set as 'Y' a process is being performed on this record.
documentType C_Doctype_ID Mandatory
DocumentType The Document Type determines document sequence and processing rules
duedate Duedate java.util.Date Date when the payment is due without deductions or discount
aPRMProcessProposal EM_APRM_Process_Proposal Max Length: 60
java.lang.String
aPRMSelExpectedPayments EM_APRM_SelExpectedPayments java.lang.Boolean
aPRMExecutePayment EM_Aprm_Executepayment java.lang.Boolean
financialTransactionConvertRate Finacc_Txn_Convert_Rate Mandatory
java.math.BigDecimal The exchange rate used to convert the payment amount to the financial account amount
financialTransactionAmount Finacc_Txn_Amount java.math.BigDecimal The total amount of the payment, converted to the currency of the financial account.
limitwriteoff limitwriteoff java.math.BigDecimal
fINPaymentPropDetailList FIN_Payment_Prop_Detail


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.ArrayList;
 import java.util.Date;
 import java.util.List;
 
 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.DocumentType;
 import org.openbravo.model.common.enterprise.Organization;
 /**
  * Entity class for entity FIN_Payment_Proposal (stored in table FIN_Payment_Proposal).
  * <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_PaymentProposal extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "FIN_Payment_Proposal";
     public static final String ENTITY_NAME = "FIN_Payment_Proposal";
 
     /**
      * Property id stored in column Fin_Payment_Proposal_ID in table FIN_Payment_Proposal
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table FIN_Payment_Proposal 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table FIN_Payment_Proposal 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column Isactive in table FIN_Payment_Proposal 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table FIN_Payment_Proposal 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column Createdby in table FIN_Payment_Proposal 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table FIN_Payment_Proposal 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column Updatedby in table FIN_Payment_Proposal 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property receipt stored in column Isreceipt in table FIN_Payment_Proposal<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 description stored in column Description in table FIN_Payment_Proposal<br>
      * Help: {@literal A description is limited to 255 characters.}
      * 
      */
     public static final String PROPERTY_DESCRIPTION = "description";
 
     /**
      * Property businessPartner stored in column C_Bpartner_ID in table FIN_Payment_Proposal<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 account stored in column Fin_Financial_Account_ID in table FIN_Payment_Proposal<br>
      * Help: {@literal Financial account used to deposit / withdrawal money such as bank accounts or petty cash}
      * 
      */
     public static final String PROPERTY_ACCOUNT = "account";
 
     /**
      * Property paymentDate stored in column Paymentdate in table FIN_Payment_Proposal 
      * 
      */
     public static final String PROPERTY_PAYMENTDATE = "paymentDate";
 
     /**
      * Property currency stored in column C_Currency_ID in table FIN_Payment_Proposal<br>
      * Help: {@literal Indicates the currency to be used when processing this document.}
      * 
      */
     public static final String PROPERTY_CURRENCY = "currency";
 
     /**
      * Property amount stored in column Amount in table FIN_Payment_Proposal 
      * 
      */
     public static final String PROPERTY_AMOUNT = "amount";
 
     /**
      * Property writeoffAmount stored in column Writeoffamt in table FIN_Payment_Proposal 
      * 
      */
     public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
 
     /**
      * Property paymentMethod stored in column Fin_Paymentmethod_ID in table FIN_Payment_Proposal
      * 
      */
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
 
     /**
      * Property documentNo stored in column DocumentNo in table FIN_Payment_Proposal 
      * 
      */
     public static final String PROPERTY_DOCUMENTNO = "documentNo";
 
     /**
      * Property referenceNo stored in column Referenceno in table FIN_Payment_Proposal<br>
      * Help: {@literal The reference number can be printed on orders and invoices to allow your business partner
      *       to faster identify your records.}
      * 
      */
     public static final String PROPERTY_REFERENCENO = "referenceNo";
 
     /**
      * Property status stored in column Status in table FIN_Payment_Proposal<br>
      * Help: {@literal Current status of a debt/payment.}
      * 
      */
     public static final String PROPERTY_STATUS = "status";
 
     /**
      * Property processed stored in column Processed in table FIN_Payment_Proposal<br>
      * Help: {@literal The Processed checkbox indicates that a document has been processed.}
      * 
      */
     public static final String PROPERTY_PROCESSED = "processed";
 
     /**
      * Property processNow stored in column Processing in table FIN_Payment_Proposal<br>
      * Help: {@literal When this field is set as 'Y' a process is being performed on this record.}
      * 
      */
     public static final String PROPERTY_PROCESSNOW = "processNow";
 
     /**
      * Property documentType stored in column C_Doctype_ID in table FIN_Payment_Proposal<br>
      * Help: {@literal The Document Type determines document sequence and processing rules}
      * 
      */
     public static final String PROPERTY_DOCUMENTTYPE = "documentType";
 
     /**
      * Property duedate stored in column Duedate in table FIN_Payment_Proposal<br>
      * Help: {@literal Date when the payment is due without deductions or discount}
      * 
      */
     public static final String PROPERTY_DUEDATE = "duedate";
 
     /**
      * Property aPRMProcessProposal stored in column EM_APRM_Process_Proposal in table FIN_Payment_Proposal
      * 
      */
     public static final String PROPERTY_APRMPROCESSPROPOSAL = "aPRMProcessProposal";
 
     /**
      * Property aPRMSelExpectedPayments stored in column EM_APRM_SelExpectedPayments in table FIN_Payment_Proposal
      * 
      */
     public static final String PROPERTY_APRMSELEXPECTEDPAYMENTS = "aPRMSelExpectedPayments";
 
     /**
      * Property aPRMExecutePayment stored in column EM_Aprm_Executepayment in table FIN_Payment_Proposal
      * 
      */
     public static final String PROPERTY_APRMEXECUTEPAYMENT = "aPRMExecutePayment";
 
     /**
      * Property financialTransactionConvertRate stored in column Finacc_Txn_Convert_Rate in table FIN_Payment_Proposal<br>
      * Help: {@literal The exchange rate used to convert the payment amount to the financial account amount}
      * 
      */
     public static final String PROPERTY_FINANCIALTRANSACTIONCONVERTRATE = "financialTransactionConvertRate";
 
     /**
      * Property financialTransactionAmount stored in column Finacc_Txn_Amount in table FIN_Payment_Proposal<br>
      * Help: {@literal The total amount of the payment, converted to the currency of the financial account.}
      * 
      */
     public static final String PROPERTY_FINANCIALTRANSACTIONAMOUNT = "financialTransactionAmount";
 
 
     /**
      * Property _computedColumns stored in column _computedColumns in table FIN_Payment_Proposal
      * 
      */
     public static final String PROPERTY__COMPUTEDCOLUMNS = "_computedColumns";
 
     /**
      * Property fINPaymentPropDetailList stored in table FIN_Payment_Proposal
      * 
      */
     public static final String PROPERTY_FINPAYMENTPROPDETAILLIST = "fINPaymentPropDetailList";
 
 
 
     /**
      * Computed columns properties, these properties cannot be directly accessed, they need
      * to be read through _computedColumns proxy. They cannot be directly used in HQL, OBQuery
      * nor OBCriteria.
      */
 
     /**
      * Computed column for property limitwriteoff<br>
      * <br>
      * Computed from: <br>
      * {@code (select ff.writeofflimit  from fin_financial_account ff where
        ff.fin_financial_account_id=fin_financial_account_id)
        }
      */
     public static final String COMPUTED_COLUMN_LIMITWRITEOFF = "limitwriteoff";
 
     public FIN_PaymentProposal() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_AMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_WRITEOFFAMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_STATUS, "RPAP");
         setDefaultValue(PROPERTY_PROCESSED, false);
         setDefaultValue(PROPERTY_PROCESSNOW, false);
         setDefaultValue(PROPERTY_APRMPROCESSPROPOSAL, "G");
         setDefaultValue(PROPERTY_APRMSELEXPECTEDPAYMENTS, true);
         setDefaultValue(PROPERTY_APRMEXECUTEPAYMENT, false);
         setDefaultValue(PROPERTY_FINANCIALTRANSACTIONCONVERTRATE, new BigDecimal(1));
         setDefaultValue(PROPERTY_FINANCIALTRANSACTIONAMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_FINPAYMENTPROPDETAILLIST, new ArrayList<Object>());
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_RECEIPT
      * 
      */
     public Boolean isReceipt() {
         return (Boolean) get(PROPERTY_RECEIPT);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_RECEIPT
      * 
      */
     public void setReceipt(Boolean receipt) {
         set(PROPERTY_RECEIPT, receipt);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_DESCRIPTION
      * 
      */
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_DESCRIPTION
      * 
      */
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_BUSINESSPARTNER
      * 
      */
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_BUSINESSPARTNER
      * 
      */
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_ACCOUNT
      * 
      */
     public FIN_FinancialAccount getAccount() {
         return (FIN_FinancialAccount) get(PROPERTY_ACCOUNT);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_ACCOUNT
      * 
      */
     public void setAccount(FIN_FinancialAccount account) {
         set(PROPERTY_ACCOUNT, account);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_PAYMENTDATE
      * 
      */
     public Date getPaymentDate() {
         return (Date) get(PROPERTY_PAYMENTDATE);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_PAYMENTDATE
      * 
      */
     public void setPaymentDate(Date paymentDate) {
         set(PROPERTY_PAYMENTDATE, paymentDate);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_CURRENCY
      * 
      */
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_CURRENCY
      * 
      */
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_AMOUNT
      * 
      */
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_AMOUNT
      * 
      */
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_WRITEOFFAMOUNT
      * 
      */
     public BigDecimal getWriteoffAmount() {
         return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_WRITEOFFAMOUNT
      * 
      */
     public void setWriteoffAmount(BigDecimal writeoffAmount) {
         set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_PAYMENTMETHOD
      * 
      */
     public FIN_PaymentMethod getPaymentMethod() {
         return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_PAYMENTMETHOD
      * 
      */
     public void setPaymentMethod(FIN_PaymentMethod paymentMethod) {
         set(PROPERTY_PAYMENTMETHOD, paymentMethod);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_DOCUMENTNO
      * 
      */
     public String getDocumentNo() {
         return (String) get(PROPERTY_DOCUMENTNO);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_DOCUMENTNO
      * 
      */
     public void setDocumentNo(String documentNo) {
         set(PROPERTY_DOCUMENTNO, documentNo);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_REFERENCENO
      * 
      */
     public String getReferenceNo() {
         return (String) get(PROPERTY_REFERENCENO);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_REFERENCENO
      * 
      */
     public void setReferenceNo(String referenceNo) {
         set(PROPERTY_REFERENCENO, referenceNo);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_STATUS
      * 
      */
     public String getStatus() {
         return (String) get(PROPERTY_STATUS);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_STATUS
      * 
      */
     public void setStatus(String status) {
         set(PROPERTY_STATUS, status);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_PROCESSED
      * 
      */
     public Boolean isProcessed() {
         return (Boolean) get(PROPERTY_PROCESSED);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_PROCESSED
      * 
      */
     public void setProcessed(Boolean processed) {
         set(PROPERTY_PROCESSED, processed);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_PROCESSNOW
      * 
      */
     public Boolean isProcessNow() {
         return (Boolean) get(PROPERTY_PROCESSNOW);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_PROCESSNOW
      * 
      */
     public void setProcessNow(Boolean processNow) {
         set(PROPERTY_PROCESSNOW, processNow);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_DOCUMENTTYPE
      * 
      */
     public DocumentType getDocumentType() {
         return (DocumentType) get(PROPERTY_DOCUMENTTYPE);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_DOCUMENTTYPE
      * 
      */
     public void setDocumentType(DocumentType documentType) {
         set(PROPERTY_DOCUMENTTYPE, documentType);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_DUEDATE
      * 
      */
     public Date getDuedate() {
         return (Date) get(PROPERTY_DUEDATE);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_DUEDATE
      * 
      */
     public void setDuedate(Date duedate) {
         set(PROPERTY_DUEDATE, duedate);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_APRMPROCESSPROPOSAL
      * 
      */
     public String getAPRMProcessProposal() {
         return (String) get(PROPERTY_APRMPROCESSPROPOSAL);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_APRMPROCESSPROPOSAL
      * 
      */
     public void setAPRMProcessProposal(String aPRMProcessProposal) {
         set(PROPERTY_APRMPROCESSPROPOSAL, aPRMProcessProposal);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_APRMSELEXPECTEDPAYMENTS
      * 
      */
     public Boolean isAPRMSelExpectedPayments() {
         return (Boolean) get(PROPERTY_APRMSELEXPECTEDPAYMENTS);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_APRMSELEXPECTEDPAYMENTS
      * 
      */
     public void setAPRMSelExpectedPayments(Boolean aPRMSelExpectedPayments) {
         set(PROPERTY_APRMSELEXPECTEDPAYMENTS, aPRMSelExpectedPayments);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_APRMEXECUTEPAYMENT
      * 
      */
     public Boolean isAPRMExecutePayment() {
         return (Boolean) get(PROPERTY_APRMEXECUTEPAYMENT);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_APRMEXECUTEPAYMENT
      * 
      */
     public void setAPRMExecutePayment(Boolean aPRMExecutePayment) {
         set(PROPERTY_APRMEXECUTEPAYMENT, aPRMExecutePayment);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_FINANCIALTRANSACTIONCONVERTRATE
      * 
      */
     public BigDecimal getFinancialTransactionConvertRate() {
         return (BigDecimal) get(PROPERTY_FINANCIALTRANSACTIONCONVERTRATE);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_FINANCIALTRANSACTIONCONVERTRATE
      * 
      */
     public void setFinancialTransactionConvertRate(BigDecimal financialTransactionConvertRate) {
         set(PROPERTY_FINANCIALTRANSACTIONCONVERTRATE, financialTransactionConvertRate);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY_FINANCIALTRANSACTIONAMOUNT
      * 
      */
     public BigDecimal getFinancialTransactionAmount() {
         return (BigDecimal) get(PROPERTY_FINANCIALTRANSACTIONAMOUNT);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY_FINANCIALTRANSACTIONAMOUNT
      * 
      */
     public void setFinancialTransactionAmount(BigDecimal financialTransactionAmount) {
         set(PROPERTY_FINANCIALTRANSACTIONAMOUNT, financialTransactionAmount);
     }
 
     /**
      * @see FIN_PaymentProposal#COMPUTED_COLUMN_LIMITWRITEOFF
      * 
      */
     public BigDecimal getLimitwriteoff() {
         return (BigDecimal) get(COMPUTED_COLUMN_LIMITWRITEOFF);
     }
     /**
      * @see FIN_PaymentProposal#COMPUTED_COLUMN_LIMITWRITEOFF
      * 
      */
     public void setLimitwriteoff(BigDecimal limitwriteoff) {
         set(COMPUTED_COLUMN_LIMITWRITEOFF, limitwriteoff);
     }
 
     /**
      * @see FIN_PaymentProposal#PROPERTY__COMPUTEDCOLUMNS
      * 
      */
     public FIN_PaymentProposal_ComputedColumns get_computedColumns() {
         return (FIN_PaymentProposal_ComputedColumns) get(PROPERTY__COMPUTEDCOLUMNS);
     }
     /**
      * @see FIN_PaymentProposal#PROPERTY__COMPUTEDCOLUMNS
      * 
      */
     public void set_computedColumns(FIN_PaymentProposal_ComputedColumns _computedColumns) {
         set(PROPERTY__COMPUTEDCOLUMNS, _computedColumns);
     }
 
     /**
      * @see FIN_PaymentPropDetail
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_PaymentPropDetail> getFINPaymentPropDetailList() {
       return (List<FIN_PaymentPropDetail>) get(PROPERTY_FINPAYMENTPROPDETAILLIST);
     }
 
     /**
      * @see FIN_PaymentPropDetail
      * 
      */
     public void setFINPaymentPropDetailList(List<FIN_PaymentPropDetail> fINPaymentPropDetailList) {
         set(PROPERTY_FINPAYMENTPROPDETAILLIST, fINPaymentPropDetailList);
     }
 
 
     @Override
     public Object get(String propName) {
       if (COMPUTED_COLUMN_LIMITWRITEOFF.equals(propName)) {
         if (get_computedColumns() == null) {
           return null;
         }
         return get_computedColumns().getLimitwriteoff();
       }
 
       return super.get(propName);
     }
 }

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

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