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

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FIN_Payment_Schedule

To the database table (FIN_Payment_Schedule) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* Fin_Payment_Schedule_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.
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.
invoice C_Invoice_ID Invoice The Invoice ID uniquely identifies an Invoice Document.
order C_Order_ID Order Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.
dueDate# Duedate Mandatory
java.util.Date Date when the payment is due without deductions or discount
finPaymentmethod Fin_Paymentmethod_ID Mandatory
FIN_PaymentMethod
currency C_Currency_ID Mandatory
Currency Indicates the currency to be used when processing this document.
amount# Amount Mandatory
java.math.BigDecimal
paidAmount Paidamt Mandatory
java.math.BigDecimal
outstandingAmount Outstandingamt Mandatory
java.math.BigDecimal Outstanding Amount. Amount pending to be paid
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.

fINPaymentPriority FIN_Payment_Priority_ID FIN_Payment_Priority Sets the priority of the payment plans generated when processing the invoice or order.

The distribution algorithm will be driven by this priority. The pending payments for order or payments will be displayed ordered by the payment priority first and then by the due date.

updatePaymentPlan Update_Payment_Plan java.lang.Boolean Shows a popup where the user can modify some payment plan details.
origDueDate OrigDueDate java.util.Date Due date for the payment plan as per contract
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
aprmModifPaymentINPlan EM_Aprm_Modif_Paym_Sched Mandatory
java.lang.Boolean
aprmModifPaymentOUTPlan EM_Aprm_Modif_Paym_Out_Sched Mandatory
java.lang.Boolean
expectedDate ExpectedDate Mandatory
java.util.Date Date when the payment is due without deductions or discount
daysOverdue daysOverDue java.lang.Long
lastPaymentDate LastPaymentDate java.util.Date
numberOfPayments NumberOfPayments java.lang.Long
totalDebtAmount TotalDebtAmount java.math.BigDecimal Doubtful Debt Amount
fINDoubtfulDebtList FIN_Doubtful_Debt
fINPaymentScheduleDetailOrderPaymentScheduleList FIN_Payment_ScheduleDetail
fINPaymentScheduleDetailInvoicePaymentScheduleList FIN_Payment_ScheduleDetail


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.currency.Currency;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.common.invoice.Invoice;
 import org.openbravo.model.common.order.Order;
 /**
  * Entity class for entity FIN_Payment_Schedule (stored in table FIN_Payment_Schedule).
  * <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_PaymentSchedule extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "FIN_Payment_Schedule";
     public static final String ENTITY_NAME = "FIN_Payment_Schedule";
 
     /**
      * Property id stored in column Fin_Payment_Schedule_ID in table FIN_Payment_Schedule
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table FIN_Payment_Schedule
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table FIN_Payment_Schedule
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property creationDate stored in column Created in table FIN_Payment_Schedule
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column Createdby in table FIN_Payment_Schedule
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table FIN_Payment_Schedule
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column Updatedby in table FIN_Payment_Schedule
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property invoice stored in column C_Invoice_ID in table FIN_Payment_Schedule<br>
      * Help: {@literal The Invoice ID uniquely identifies an Invoice Document.}
      * 
      */
     public static final String PROPERTY_INVOICE = "invoice";
 
     /**
      * Property order stored in column C_Order_ID in table FIN_Payment_Schedule<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_ORDER = "order";
 
     /**
      * Property dueDate stored in column Duedate in table FIN_Payment_Schedule
      * 
      */
     public static final String PROPERTY_DUEDATE = "dueDate";
 
     /**
      * Property finPaymentmethod stored in column Fin_Paymentmethod_ID in table FIN_Payment_Schedule
      * 
      */
     public static final String PROPERTY_FINPAYMENTMETHOD = "finPaymentmethod";
 
     /**
      * Property currency stored in column C_Currency_ID in table FIN_Payment_Schedule<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_Schedule
      * 
      */
     public static final String PROPERTY_AMOUNT = "amount";
 
     /**
      * Property paidAmount stored in column Paidamt in table FIN_Payment_Schedule
      * 
      */
     public static final String PROPERTY_PAIDAMOUNT = "paidAmount";
 
     /**
      * Property outstandingAmount stored in column Outstandingamt in table FIN_Payment_Schedule<br>
      * Help: {@literal Outstanding Amount. Amount pending to be paid}
      * 
      */
     public static final String PROPERTY_OUTSTANDINGAMOUNT = "outstandingAmount";
 
     /**
      * Property active stored in column Isactive in table FIN_Payment_Schedule
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property fINPaymentPriority stored in column FIN_Payment_Priority_ID in table FIN_Payment_Schedule<br>
      * Help: {@literal Sets the priority of the payment plans generated when processing the invoice or order.
        The
        distribution algorithm will be driven by this priority. The pending payments for order or payments
        will be displayed ordered by the payment priority first and then by the due date.}
      * 
      */
     public static final String PROPERTY_FINPAYMENTPRIORITY = "fINPaymentPriority";
 
     /**
      * Property updatePaymentPlan stored in column Update_Payment_Plan in table FIN_Payment_Schedule<br>
      * Help: {@literal Shows a popup where the user can modify some payment plan details.}
      * 
      */
     public static final String PROPERTY_UPDATEPAYMENTPLAN = "updatePaymentPlan";
 
     /**
      * Property origDueDate stored in column OrigDueDate in table FIN_Payment_Schedule<br>
      * Help: {@literal Due date for the payment plan as per contract}
      * 
      */
     public static final String PROPERTY_ORIGDUEDATE = "origDueDate";
 
     /**
      * Property description stored in column Description in table FIN_Payment_Schedule<br>
      * Help: {@literal A description is limited to 255 characters.}
      * 
      */
     public static final String PROPERTY_DESCRIPTION = "description";
 
     /**
      * Property aprmModifPaymentINPlan stored in column EM_Aprm_Modif_Paym_Sched in table FIN_Payment_Schedule
      * 
      */
     public static final String PROPERTY_APRMMODIFPAYMENTINPLAN = "aprmModifPaymentINPlan";
 
     /**
      * Property aprmModifPaymentOUTPlan stored in column EM_Aprm_Modif_Paym_Out_Sched in table FIN_Payment_Schedule
      * 
      */
     public static final String PROPERTY_APRMMODIFPAYMENTOUTPLAN = "aprmModifPaymentOUTPlan";
 
     /**
      * Property expectedDate stored in column ExpectedDate in table FIN_Payment_Schedule<br>
      * Help: {@literal Date when the payment is due without deductions or discount}
      * 
      */
     public static final String PROPERTY_EXPECTEDDATE = "expectedDate";
 
 
 
 
 
     /**
      * Property _computedColumns stored in column _computedColumns in table FIN_Payment_Schedule
      * 
      */
     public static final String PROPERTY__COMPUTEDCOLUMNS = "_computedColumns";
 
     /**
      * Property fINDoubtfulDebtList stored in table FIN_Payment_Schedule
      * 
      */
     public static final String PROPERTY_FINDOUBTFULDEBTLIST = "fINDoubtfulDebtList";
 
     /**
      * Property fINPaymentScheduleDetailOrderPaymentScheduleList stored in table FIN_Payment_Schedule
      * 
      */
     public static final String PROPERTY_FINPAYMENTSCHEDULEDETAILORDERPAYMENTSCHEDULELIST = "fINPaymentScheduleDetailOrderPaymentScheduleList";
 
     /**
      * Property fINPaymentScheduleDetailInvoicePaymentScheduleList stored in table FIN_Payment_Schedule
      * 
      */
     public static final String PROPERTY_FINPAYMENTSCHEDULEDETAILINVOICEPAYMENTSCHEDULELIST = "fINPaymentScheduleDetailInvoicePaymentScheduleList";
 
 
 
     /**
      * 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 daysOverdue<br>
      * <br>
      * Computed from: <br>
      * {@code (SELECT CASE WHEN to_number(trunc((case when max(ps.outstandingamt) = 0 then max(p.paymentdate) else
        now() end)) -trunc(min(ps.expecteddate))) > 0 THEN to_number(trunc((case when max(ps.outstandingamt)
        = 0 then max(p.paymentdate) else now() end)) -trunc(min(ps.expecteddate)))ELSE 0 END AS "case" FROM
        fin_payment_schedule ps LEFT JOIN fin_payment_scheduledetail psd ON ps.fin_payment_schedule_id = 
        psd.fin_payment_schedule_invoice LEFT JOIN fin_payment_detail pd ON pd.fin_payment_detail_id =
        psd.fin_payment_detail_id LEFT JOIN fin_payment p ON p.fin_payment_id = pd.fin_payment_id WHERE
        ps.fin_payment_schedule_id = fin_payment_schedule_id)}
      */
     public static final String COMPUTED_COLUMN_DAYSOVERDUE = "daysOverdue";
 
     /**
      * Computed column for property lastPaymentDate<br>
      * <br>
      * Computed from: <br>
      * {@code SELECT max(p.paymentdate) FROM fin_payment p, fin_payment_detail pd, fin_payment_scheduledetail psd,
        fin_payment_schedule ps WHERE p.fin_payment_id = pd.fin_payment_id AND   pd.fin_payment_detail_id =
        psd.fin_payment_detail_id AND   psd.fin_payment_schedule_invoice = ps.fin_payment_schedule_id AND  
        ps.c_invoice_id IS NOT NULL AND   ps.fin_payment_schedule_id = fin_payment_schedule_id}
      */
     public static final String COMPUTED_COLUMN_LASTPAYMENTDATE = "lastPaymentDate";
 
     /**
      * Computed column for property numberOfPayments<br>
      * <br>
      * Computed from: <br>
      * {@code (SELECT count(distinct pd.fin_payment_id) FROM fin_payment_detail pd, fin_payment_scheduledetail
        psd, fin_payment_schedule ps WHERE pd.fin_payment_detail_id = psd.fin_payment_detail_id AND
        psd.fin_payment_schedule_invoice = ps.fin_payment_schedule_id AND ps.c_invoice_id IS NOT NULL  AND
        ps.fin_payment_schedule_id = fin_payment_schedule_id)}
      */
     public static final String COMPUTED_COLUMN_NUMBEROFPAYMENTS = "numberOfPayments";
 
     /**
      * Computed column for property totalDebtAmount<br>
      * 
      * Help: {@literal Doubtful Debt Amount}<br>
      * Computed from: <br>
      * {@code SELECT coalesce(sum(psd.doubtfuldebt_amount),0) FROM fin_payment_scheduledetail psd left join
        fin_payment_detail pd on psd.fin_payment_detail_id = pd.fin_payment_detail_id left join fin_payment
        p on pd.fin_payment_id = p.fin_payment_id WHERE psd.fin_payment_schedule_invoice =
        fin_payment_schedule_id and psd.isinvoicepaid = 'N'}
      */
     public static final String COMPUTED_COLUMN_TOTALDEBTAMOUNT = "totalDebtAmount";
 
     public FIN_PaymentSchedule() {
         setDefaultValue(PROPERTY_CREATIONDATE, new Date());
         setDefaultValue(PROPERTY_UPDATED, new Date());
         setDefaultValue(PROPERTY_AMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_PAIDAMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_OUTSTANDINGAMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_UPDATEPAYMENTPLAN, true);
         setDefaultValue(PROPERTY_APRMMODIFPAYMENTINPLAN, false);
         setDefaultValue(PROPERTY_APRMMODIFPAYMENTOUTPLAN, false);
         setDefaultValue(PROPERTY_FINDOUBTFULDEBTLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINPAYMENTSCHEDULEDETAILORDERPAYMENTSCHEDULELIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINPAYMENTSCHEDULEDETAILINVOICEPAYMENTSCHEDULELIST, new ArrayList<Object>());
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_INVOICE
      * 
      */
     public Invoice getInvoice() {
         return (Invoice) get(PROPERTY_INVOICE);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_INVOICE
      * 
      */
     public void setInvoice(Invoice invoice) {
         set(PROPERTY_INVOICE, invoice);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_ORDER
      * 
      */
     public Order getOrder() {
         return (Order) get(PROPERTY_ORDER);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_ORDER
      * 
      */
     public void setOrder(Order order) {
         set(PROPERTY_ORDER, order);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_DUEDATE
      * 
      */
     public Date getDueDate() {
         return (Date) get(PROPERTY_DUEDATE);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_DUEDATE
      * 
      */
     public void setDueDate(Date dueDate) {
         set(PROPERTY_DUEDATE, dueDate);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_FINPAYMENTMETHOD
      * 
      */
     public FIN_PaymentMethod getFinPaymentmethod() {
         return (FIN_PaymentMethod) get(PROPERTY_FINPAYMENTMETHOD);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_FINPAYMENTMETHOD
      * 
      */
     public void setFinPaymentmethod(FIN_PaymentMethod finPaymentmethod) {
         set(PROPERTY_FINPAYMENTMETHOD, finPaymentmethod);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_CURRENCY
      * 
      */
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_CURRENCY
      * 
      */
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_AMOUNT
      * 
      */
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_AMOUNT
      * 
      */
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_PAIDAMOUNT
      * 
      */
     public BigDecimal getPaidAmount() {
         return (BigDecimal) get(PROPERTY_PAIDAMOUNT);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_PAIDAMOUNT
      * 
      */
     public void setPaidAmount(BigDecimal paidAmount) {
         set(PROPERTY_PAIDAMOUNT, paidAmount);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_OUTSTANDINGAMOUNT
      * 
      */
     public BigDecimal getOutstandingAmount() {
         return (BigDecimal) get(PROPERTY_OUTSTANDINGAMOUNT);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_OUTSTANDINGAMOUNT
      * 
      */
     public void setOutstandingAmount(BigDecimal outstandingAmount) {
         set(PROPERTY_OUTSTANDINGAMOUNT, outstandingAmount);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_FINPAYMENTPRIORITY
      * 
      */
     public PaymentPriority getFINPaymentPriority() {
         return (PaymentPriority) get(PROPERTY_FINPAYMENTPRIORITY);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_FINPAYMENTPRIORITY
      * 
      */
     public void setFINPaymentPriority(PaymentPriority fINPaymentPriority) {
         set(PROPERTY_FINPAYMENTPRIORITY, fINPaymentPriority);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_UPDATEPAYMENTPLAN
      * 
      */
     public Boolean isUpdatePaymentPlan() {
         return (Boolean) get(PROPERTY_UPDATEPAYMENTPLAN);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_UPDATEPAYMENTPLAN
      * 
      */
     public void setUpdatePaymentPlan(Boolean updatePaymentPlan) {
         set(PROPERTY_UPDATEPAYMENTPLAN, updatePaymentPlan);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_ORIGDUEDATE
      * 
      */
     public Date getOrigDueDate() {
         return (Date) get(PROPERTY_ORIGDUEDATE);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_ORIGDUEDATE
      * 
      */
     public void setOrigDueDate(Date origDueDate) {
         set(PROPERTY_ORIGDUEDATE, origDueDate);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_DESCRIPTION
      * 
      */
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_DESCRIPTION
      * 
      */
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_APRMMODIFPAYMENTINPLAN
      * 
      */
     public Boolean isAprmModifPaymentINPlan() {
         return (Boolean) get(PROPERTY_APRMMODIFPAYMENTINPLAN);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_APRMMODIFPAYMENTINPLAN
      * 
      */
     public void setAprmModifPaymentINPlan(Boolean aprmModifPaymentINPlan) {
         set(PROPERTY_APRMMODIFPAYMENTINPLAN, aprmModifPaymentINPlan);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_APRMMODIFPAYMENTOUTPLAN
      * 
      */
     public Boolean isAprmModifPaymentOUTPlan() {
         return (Boolean) get(PROPERTY_APRMMODIFPAYMENTOUTPLAN);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_APRMMODIFPAYMENTOUTPLAN
      * 
      */
     public void setAprmModifPaymentOUTPlan(Boolean aprmModifPaymentOUTPlan) {
         set(PROPERTY_APRMMODIFPAYMENTOUTPLAN, aprmModifPaymentOUTPlan);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY_EXPECTEDDATE
      * 
      */
     public Date getExpectedDate() {
         return (Date) get(PROPERTY_EXPECTEDDATE);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY_EXPECTEDDATE
      * 
      */
     public void setExpectedDate(Date expectedDate) {
         set(PROPERTY_EXPECTEDDATE, expectedDate);
     }
 
     /**
      * @see FIN_PaymentSchedule#COMPUTED_COLUMN_DAYSOVERDUE
      * 
      */
     public Long getDaysOverdue() {
         return (Long) get(COMPUTED_COLUMN_DAYSOVERDUE);
     }
     /**
      * @see FIN_PaymentSchedule#COMPUTED_COLUMN_DAYSOVERDUE
      * 
      */
     public void setDaysOverdue(Long daysOverdue) {
         set(COMPUTED_COLUMN_DAYSOVERDUE, daysOverdue);
     }
 
     /**
      * @see FIN_PaymentSchedule#COMPUTED_COLUMN_LASTPAYMENTDATE
      * 
      */
     public Date getLastPaymentDate() {
         return (Date) get(COMPUTED_COLUMN_LASTPAYMENTDATE);
     }
     /**
      * @see FIN_PaymentSchedule#COMPUTED_COLUMN_LASTPAYMENTDATE
      * 
      */
     public void setLastPaymentDate(Date lastPaymentDate) {
         set(COMPUTED_COLUMN_LASTPAYMENTDATE, lastPaymentDate);
     }
 
     /**
      * @see FIN_PaymentSchedule#COMPUTED_COLUMN_NUMBEROFPAYMENTS
      * 
      */
     public Long getNumberOfPayments() {
         return (Long) get(COMPUTED_COLUMN_NUMBEROFPAYMENTS);
     }
     /**
      * @see FIN_PaymentSchedule#COMPUTED_COLUMN_NUMBEROFPAYMENTS
      * 
      */
     public void setNumberOfPayments(Long numberOfPayments) {
         set(COMPUTED_COLUMN_NUMBEROFPAYMENTS, numberOfPayments);
     }
 
     /**
      * @see FIN_PaymentSchedule#COMPUTED_COLUMN_TOTALDEBTAMOUNT
      * 
      */
     public BigDecimal getTotalDebtAmount() {
         return (BigDecimal) get(COMPUTED_COLUMN_TOTALDEBTAMOUNT);
     }
     /**
      * @see FIN_PaymentSchedule#COMPUTED_COLUMN_TOTALDEBTAMOUNT
      * 
      */
     public void setTotalDebtAmount(BigDecimal totalDebtAmount) {
         set(COMPUTED_COLUMN_TOTALDEBTAMOUNT, totalDebtAmount);
     }
 
     /**
      * @see FIN_PaymentSchedule#PROPERTY__COMPUTEDCOLUMNS
      * 
      */
     public FIN_PaymentSchedule_ComputedColumns get_computedColumns() {
         return (FIN_PaymentSchedule_ComputedColumns) get(PROPERTY__COMPUTEDCOLUMNS);
     }
     /**
      * @see FIN_PaymentSchedule#PROPERTY__COMPUTEDCOLUMNS
      * 
      */
     public void set_computedColumns(FIN_PaymentSchedule_ComputedColumns _computedColumns) {
         set(PROPERTY__COMPUTEDCOLUMNS, _computedColumns);
     }
 
     /**
      * {@literal The reasons for potential non payment can include disputes over supply, delivery, at the conditioner
        of item or the appearance of financial stress within a customer's operations. When such a dispute
        occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.}<br>
      * @see DoubtfulDebt
      * 
      */
     @SuppressWarnings("unchecked")
     public List<DoubtfulDebt> getFINDoubtfulDebtList() {
       return (List<DoubtfulDebt>) get(PROPERTY_FINDOUBTFULDEBTLIST);
     }
 
     /**
      * {@literal The reasons for potential non payment can include disputes over supply, delivery, at the conditioner
        of item or the appearance of financial stress within a customer's operations. When such a dispute
        occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.}<br>
      * @see DoubtfulDebt
      * 
      */
     public void setFINDoubtfulDebtList(List<DoubtfulDebt> fINDoubtfulDebtList) {
         set(PROPERTY_FINDOUBTFULDEBTLIST, fINDoubtfulDebtList);
     }
 
     /**
      * @see FIN_PaymentScheduleDetail
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_PaymentScheduleDetail> getFINPaymentScheduleDetailOrderPaymentScheduleList() {
       return (List<FIN_PaymentScheduleDetail>) get(PROPERTY_FINPAYMENTSCHEDULEDETAILORDERPAYMENTSCHEDULELIST);
     }
 
     /**
      * @see FIN_PaymentScheduleDetail
      * 
      */
     public void setFINPaymentScheduleDetailOrderPaymentScheduleList(List<FIN_PaymentScheduleDetail> fINPaymentScheduleDetailOrderPaymentScheduleList) {
         set(PROPERTY_FINPAYMENTSCHEDULEDETAILORDERPAYMENTSCHEDULELIST, fINPaymentScheduleDetailOrderPaymentScheduleList);
     }
 
     /**
      * @see FIN_PaymentScheduleDetail
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_PaymentScheduleDetail> getFINPaymentScheduleDetailInvoicePaymentScheduleList() {
       return (List<FIN_PaymentScheduleDetail>) get(PROPERTY_FINPAYMENTSCHEDULEDETAILINVOICEPAYMENTSCHEDULELIST);
     }
 
     /**
      * @see FIN_PaymentScheduleDetail
      * 
      */
     public void setFINPaymentScheduleDetailInvoicePaymentScheduleList(List<FIN_PaymentScheduleDetail> fINPaymentScheduleDetailInvoicePaymentScheduleList) {
         set(PROPERTY_FINPAYMENTSCHEDULEDETAILINVOICEPAYMENTSCHEDULELIST, fINPaymentScheduleDetailInvoicePaymentScheduleList);
     }
 
 
     @Override
     public Object get(String propName) {
       if (COMPUTED_COLUMN_DAYSOVERDUE.equals(propName)) {
         if (get_computedColumns() == null) {
           return null;
         }
         return get_computedColumns().getDaysOverdue();
       }
       if (COMPUTED_COLUMN_LASTPAYMENTDATE.equals(propName)) {
         if (get_computedColumns() == null) {
           return null;
         }
         return get_computedColumns().getLastPaymentDate();
       }
       if (COMPUTED_COLUMN_NUMBEROFPAYMENTS.equals(propName)) {
         if (get_computedColumns() == null) {
           return null;
         }
         return get_computedColumns().getNumberOfPayments();
       }
       if (COMPUTED_COLUMN_TOTALDEBTAMOUNT.equals(propName)) {
         if (get_computedColumns() == null) {
           return null;
         }
         return get_computedColumns().getTotalDebtAmount();
       }
 
       return super.get(propName);
     }
 }

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

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