ERP/3.0/Developers Guide/Reference/Entity Model/FIN Payment ScheduleDetail
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FIN_Payment_ScheduleDetail
To the database table (FIN_Payment_ScheduleDetail) of this entity.
Properties
Note:
- Properties marked with a * are part of the Id of the Entity.
- Properties marked with a # are part of the Identifier of the Entity.
Property | Column | Constraints | Type | Description |
id* | FIN_Payment_Scheduledetail_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. |
paymentDetails# | FIN_Payment_Detail_ID | FIN_Payment_Detail | ||
orderPaymentSchedule# | FIN_Payment_Schedule_Order | FIN_Payment_Schedule | ||
invoicePaymentSchedule# | FIN_Payment_Schedule_Invoice | FIN_Payment_Schedule | ||
amount# | Amount | Mandatory | java.math.BigDecimal | |
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. | |
writeoffAmount | Writeoffamt | java.math.BigDecimal | The Write Off Amount indicates the amount to be written off as uncollectible. | |
canceled | Iscanceled | Mandatory | java.lang.Boolean | |
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. | |
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. | |
costCenter | C_Costcenter_ID | Costcenter | Division that adds to the cost of an organization. Internal structure for cost allocation. | |
stDimension | User1_ID | UserDimension1 | The user defined element displays the optional elements that have been defined for this account combination. | |
ndDimension | User2_ID | UserDimension2 | The user defined element displays the optional elements that have been defined for this account combination. | |
doubtfulDebtAmount | DoubtfulDebt_Amount | Mandatory | java.math.BigDecimal | Doubtful Debt Amount |
invoicePaid | Isinvoicepaid | Mandatory | java.lang.Boolean | A flag indicating whether this document type is consider paid or not. |
dueDate | DueDate | java.util.Date | Date when the payment is due without deductions or discount | |
aPRMFinancialAccount | EM_APRM_FinancialAccount | FIN_Financial_Account | Financial Account in sales invoice details | |
aPRMPaymentMethod | EM_APRM_PaymentMethod | FIN_PaymentMethod | Payment Method in Sales Invoice | |
expected | ExpectedAmount | java.math.BigDecimal | ||
invoiceAmount | InvoiceAmount | 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) 2008-2020 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.enterprise.Organization; import org.openbravo.model.common.plm.Product; import org.openbravo.model.financialmgmt.accounting.Costcenter; import org.openbravo.model.financialmgmt.accounting.UserDimension1; import org.openbravo.model.financialmgmt.accounting.UserDimension2; 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_ScheduleDetail (stored in table FIN_Payment_ScheduleDetail). * <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_PaymentScheduleDetail extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "FIN_Payment_ScheduleDetail"; public static final String ENTITY_NAME = "FIN_Payment_ScheduleDetail"; /** * Property id stored in column FIN_Payment_Scheduledetail_ID in table FIN_Payment_ScheduleDetail * */ public static final String PROPERTY_ID = "id"; /** * Property client stored in column AD_Client_ID in table FIN_Payment_ScheduleDetail * @see ClientEnabled * */ public static final String PROPERTY_CLIENT = "client"; /** * Property organization stored in column AD_Org_ID in table FIN_Payment_ScheduleDetail * @see OrganizationEnabled * */ public static final String PROPERTY_ORGANIZATION = "organization"; /** * Property creationDate stored in column Created in table FIN_Payment_ScheduleDetail * @see Traceable * */ public static final String PROPERTY_CREATIONDATE = "creationDate"; /** * Property createdBy stored in column Createdby in table FIN_Payment_ScheduleDetail * @see Traceable * */ public static final String PROPERTY_CREATEDBY = "createdBy"; /** * Property updated stored in column Updated in table FIN_Payment_ScheduleDetail * @see Traceable * */ public static final String PROPERTY_UPDATED = "updated"; /** * Property updatedBy stored in column Updatedby in table FIN_Payment_ScheduleDetail * @see Traceable * */ public static final String PROPERTY_UPDATEDBY = "updatedBy"; /** * Property paymentDetails stored in column FIN_Payment_Detail_ID in table FIN_Payment_ScheduleDetail * */ public static final String PROPERTY_PAYMENTDETAILS = "paymentDetails"; /** * Property orderPaymentSchedule stored in column FIN_Payment_Schedule_Order in table FIN_Payment_ScheduleDetail * */ public static final String PROPERTY_ORDERPAYMENTSCHEDULE = "orderPaymentSchedule"; /** * Property invoicePaymentSchedule stored in column FIN_Payment_Schedule_Invoice in table FIN_Payment_ScheduleDetail * */ public static final String PROPERTY_INVOICEPAYMENTSCHEDULE = "invoicePaymentSchedule"; /** * Property amount stored in column Amount in table FIN_Payment_ScheduleDetail * */ public static final String PROPERTY_AMOUNT = "amount"; /** * Property active stored in column Isactive in table FIN_Payment_ScheduleDetail * @see ActiveEnabled * */ public static final String PROPERTY_ACTIVE = "active"; /** * Property writeoffAmount stored in column Writeoffamt in table FIN_Payment_ScheduleDetail<br> * Help: {@literal The Write Off Amount indicates the amount to be written off as uncollectible.} * */ public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount"; /** * Property canceled stored in column Iscanceled in table FIN_Payment_ScheduleDetail * */ public static final String PROPERTY_CANCELED = "canceled"; /** * Property businessPartner stored in column C_Bpartner_ID in table FIN_Payment_ScheduleDetail<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 activity stored in column C_Activity_ID in table FIN_Payment_ScheduleDetail<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_ScheduleDetail<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_ScheduleDetail<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_ScheduleDetail<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_ScheduleDetail<br> * Help: {@literal The Sales Region indicates a specific area of sales coverage.} * */ public static final String PROPERTY_SALESREGION = "salesRegion"; /** * Property costCenter stored in column C_Costcenter_ID in table FIN_Payment_ScheduleDetail<br> * Help: {@literal Division that adds to the cost of an organization. Internal structure for cost * allocation.} * */ public static final String PROPERTY_COSTCENTER = "costCenter"; /** * Property stDimension stored in column User1_ID in table FIN_Payment_ScheduleDetail<br> * Help: {@literal The user defined element displays the optional elements that have been defined for this * account combination.} * */ public static final String PROPERTY_STDIMENSION = "stDimension"; /** * Property ndDimension stored in column User2_ID in table FIN_Payment_ScheduleDetail<br> * Help: {@literal The user defined element displays the optional elements that have been defined for this * account combination.} * */ public static final String PROPERTY_NDDIMENSION = "ndDimension"; /** * Property doubtfulDebtAmount stored in column DoubtfulDebt_Amount in table FIN_Payment_ScheduleDetail<br> * Help: {@literal Doubtful Debt Amount} * */ public static final String PROPERTY_DOUBTFULDEBTAMOUNT = "doubtfulDebtAmount"; /** * Property invoicePaid stored in column Isinvoicepaid in table FIN_Payment_ScheduleDetail<br> * Help: {@literal A flag indicating whether this document type is consider paid or not.} * */ public static final String PROPERTY_INVOICEPAID = "invoicePaid"; /** * Property _computedColumns stored in column _computedColumns in table FIN_Payment_ScheduleDetail * */ public static final String PROPERTY__COMPUTEDCOLUMNS = "_computedColumns"; /** * Property fINPaymentPropDetailList stored in table FIN_Payment_ScheduleDetail * */ 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 dueDate<br> * * Help: {@literal Date when the payment is due without deductions or discount}<br> * Computed from: <br> * {@code (select ps.duedate from FIN_Payment_ScheduleDetail psd, FIN_Payment_Schedule ps where ps.FIN_Payment_Schedule_ID = coalesce(psd.fin_payment_schedule_invoice, psd.fin_payment_schedule_order) and psd.FIN_Payment_ScheduleDetail_ID = fin_payment_scheduledetail_id)} */ public static final String COMPUTED_COLUMN_DUEDATE = "dueDate"; /** * Computed column for property aPRMFinancialAccount<br> * * Help: {@literal Financial Account in sales invoice details}<br> * Computed from: <br> * {@code (select case p.amount when 0 then null else p.fin_financial_account_id end from fin_payment_detail pd join fin_payment p on p.fin_payment_id=pd.fin_payment_id where pd.fin_payment_detail_id=fin_payment_detail_id)} */ public static final String COMPUTED_COLUMN_APRMFINANCIALACCOUNT = "aPRMFinancialAccount"; /** * Computed column for property aPRMPaymentMethod<br> * * Help: {@literal Payment Method in Sales Invoice}<br> * Computed from: <br> * {@code (select case p.amount when 0 then null else p.fin_paymentmethod_id end from fin_payment_detail pd join fin_payment p on p.fin_payment_id = pd.fin_payment_id where pd.fin_payment_detail_id = fin_payment_detail_id)} */ public static final String COMPUTED_COLUMN_APRMPAYMENTMETHOD = "aPRMPaymentMethod"; /** * Computed column for property expected<br> * <br> * Computed from: <br> * {@code (select ps.amount from FIN_Payment_ScheduleDetail psd, FIN_Payment_Schedule ps where ps.FIN_Payment_Schedule_ID = coalesce(psd.fin_payment_schedule_invoice, psd.fin_payment_schedule_order) and psd.FIN_Payment_ScheduleDetail_ID = fin_payment_scheduledetail_id)} */ public static final String COMPUTED_COLUMN_EXPECTED = "expected"; /** * Computed column for property invoiceAmount<br> * <br> * Computed from: <br> * {@code (select coalesce(c_invoice.grandtotal, c_order.grandtotal) from FIN_Payment_ScheduleDetail psd, FIN_Payment_Schedule ps left join c_invoice on c_invoice.c_invoice_id = ps.c_invoice_id left join c_order on c_order.c_order_id = ps.c_order_id where ps.FIN_Payment_Schedule_ID = coalesce(psd.fin_payment_schedule_invoice, psd.fin_payment_schedule_order) and psd.FIN_Payment_ScheduleDetail_ID = fin_payment_scheduledetail_id)} */ public static final String COMPUTED_COLUMN_INVOICEAMOUNT = "invoiceAmount"; public FIN_PaymentScheduleDetail() { setDefaultValue(PROPERTY_CREATIONDATE, new Date()); setDefaultValue(PROPERTY_UPDATED, new Date()); setDefaultValue(PROPERTY_AMOUNT, new BigDecimal(0)); setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_WRITEOFFAMOUNT, new BigDecimal(0)); setDefaultValue(PROPERTY_CANCELED, false); setDefaultValue(PROPERTY_DOUBTFULDEBTAMOUNT, new BigDecimal(0)); setDefaultValue(PROPERTY_INVOICEPAID, false); setDefaultValue(PROPERTY_FINPAYMENTPROPDETAILLIST, new ArrayList<Object>()); } @Override public String getEntityName() { return ENTITY_NAME; } /** * @see FIN_PaymentScheduleDetail#PROPERTY_ID * */ public String getId() { return (String) get(PROPERTY_ID); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_ID * */ public void setId(String id) { set(PROPERTY_ID, id); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_CLIENT * */ public Client getClient() { return (Client) get(PROPERTY_CLIENT); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_CLIENT * */ public void setClient(Client client) { set(PROPERTY_CLIENT, client); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_ORGANIZATION * */ public Organization getOrganization() { return (Organization) get(PROPERTY_ORGANIZATION); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_ORGANIZATION * */ public void setOrganization(Organization organization) { set(PROPERTY_ORGANIZATION, organization); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_CREATIONDATE * */ public Date getCreationDate() { return (Date) get(PROPERTY_CREATIONDATE); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_CREATIONDATE * */ public void setCreationDate(Date creationDate) { set(PROPERTY_CREATIONDATE, creationDate); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_CREATEDBY * */ public User getCreatedBy() { return (User) get(PROPERTY_CREATEDBY); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_CREATEDBY * */ public void setCreatedBy(User createdBy) { set(PROPERTY_CREATEDBY, createdBy); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_UPDATED * */ public Date getUpdated() { return (Date) get(PROPERTY_UPDATED); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_UPDATED * */ public void setUpdated(Date updated) { set(PROPERTY_UPDATED, updated); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_UPDATEDBY * */ public User getUpdatedBy() { return (User) get(PROPERTY_UPDATEDBY); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_UPDATEDBY * */ public void setUpdatedBy(User updatedBy) { set(PROPERTY_UPDATEDBY, updatedBy); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_PAYMENTDETAILS * */ public FIN_PaymentDetail getPaymentDetails() { return (FIN_PaymentDetail) get(PROPERTY_PAYMENTDETAILS); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_PAYMENTDETAILS * */ public void setPaymentDetails(FIN_PaymentDetail paymentDetails) { set(PROPERTY_PAYMENTDETAILS, paymentDetails); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_ORDERPAYMENTSCHEDULE * */ public FIN_PaymentSchedule getOrderPaymentSchedule() { return (FIN_PaymentSchedule) get(PROPERTY_ORDERPAYMENTSCHEDULE); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_ORDERPAYMENTSCHEDULE * */ public void setOrderPaymentSchedule(FIN_PaymentSchedule orderPaymentSchedule) { set(PROPERTY_ORDERPAYMENTSCHEDULE, orderPaymentSchedule); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_INVOICEPAYMENTSCHEDULE * */ public FIN_PaymentSchedule getInvoicePaymentSchedule() { return (FIN_PaymentSchedule) get(PROPERTY_INVOICEPAYMENTSCHEDULE); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_INVOICEPAYMENTSCHEDULE * */ public void setInvoicePaymentSchedule(FIN_PaymentSchedule invoicePaymentSchedule) { set(PROPERTY_INVOICEPAYMENTSCHEDULE, invoicePaymentSchedule); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_AMOUNT * */ public BigDecimal getAmount() { return (BigDecimal) get(PROPERTY_AMOUNT); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_AMOUNT * */ public void setAmount(BigDecimal amount) { set(PROPERTY_AMOUNT, amount); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_ACTIVE * */ public Boolean isActive() { return (Boolean) get(PROPERTY_ACTIVE); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_ACTIVE * */ public void setActive(Boolean active) { set(PROPERTY_ACTIVE, active); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_WRITEOFFAMOUNT * */ public BigDecimal getWriteoffAmount() { return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_WRITEOFFAMOUNT * */ public void setWriteoffAmount(BigDecimal writeoffAmount) { set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_CANCELED * */ public Boolean isCanceled() { return (Boolean) get(PROPERTY_CANCELED); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_CANCELED * */ public void setCanceled(Boolean canceled) { set(PROPERTY_CANCELED, canceled); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_BUSINESSPARTNER * */ public BusinessPartner getBusinessPartner() { return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_BUSINESSPARTNER * */ public void setBusinessPartner(BusinessPartner businessPartner) { set(PROPERTY_BUSINESSPARTNER, businessPartner); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_ACTIVITY * */ public ABCActivity getActivity() { return (ABCActivity) get(PROPERTY_ACTIVITY); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_ACTIVITY * */ public void setActivity(ABCActivity activity) { set(PROPERTY_ACTIVITY, activity); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_PRODUCT * */ public Product getProduct() { return (Product) get(PROPERTY_PRODUCT); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_PRODUCT * */ public void setProduct(Product product) { set(PROPERTY_PRODUCT, product); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_SALESCAMPAIGN * */ public Campaign getSalesCampaign() { return (Campaign) get(PROPERTY_SALESCAMPAIGN); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_SALESCAMPAIGN * */ public void setSalesCampaign(Campaign salesCampaign) { set(PROPERTY_SALESCAMPAIGN, salesCampaign); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_PROJECT * */ public Project getProject() { return (Project) get(PROPERTY_PROJECT); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_PROJECT * */ public void setProject(Project project) { set(PROPERTY_PROJECT, project); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_SALESREGION * */ public SalesRegion getSalesRegion() { return (SalesRegion) get(PROPERTY_SALESREGION); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_SALESREGION * */ public void setSalesRegion(SalesRegion salesRegion) { set(PROPERTY_SALESREGION, salesRegion); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_COSTCENTER * */ public Costcenter getCostCenter() { return (Costcenter) get(PROPERTY_COSTCENTER); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_COSTCENTER * */ public void setCostCenter(Costcenter costCenter) { set(PROPERTY_COSTCENTER, costCenter); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_STDIMENSION * */ public UserDimension1 getStDimension() { return (UserDimension1) get(PROPERTY_STDIMENSION); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_STDIMENSION * */ public void setStDimension(UserDimension1 stDimension) { set(PROPERTY_STDIMENSION, stDimension); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_NDDIMENSION * */ public UserDimension2 getNdDimension() { return (UserDimension2) get(PROPERTY_NDDIMENSION); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_NDDIMENSION * */ public void setNdDimension(UserDimension2 ndDimension) { set(PROPERTY_NDDIMENSION, ndDimension); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_DOUBTFULDEBTAMOUNT * */ public BigDecimal getDoubtfulDebtAmount() { return (BigDecimal) get(PROPERTY_DOUBTFULDEBTAMOUNT); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_DOUBTFULDEBTAMOUNT * */ public void setDoubtfulDebtAmount(BigDecimal doubtfulDebtAmount) { set(PROPERTY_DOUBTFULDEBTAMOUNT, doubtfulDebtAmount); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_INVOICEPAID * */ public Boolean isInvoicePaid() { return (Boolean) get(PROPERTY_INVOICEPAID); } /** * @see FIN_PaymentScheduleDetail#PROPERTY_INVOICEPAID * */ public void setInvoicePaid(Boolean invoicePaid) { set(PROPERTY_INVOICEPAID, invoicePaid); } /** * @see FIN_PaymentScheduleDetail#COMPUTED_COLUMN_DUEDATE * */ public Date getDueDate() { return (Date) get(COMPUTED_COLUMN_DUEDATE); } /** * @see FIN_PaymentScheduleDetail#COMPUTED_COLUMN_DUEDATE * */ public void setDueDate(Date dueDate) { set(COMPUTED_COLUMN_DUEDATE, dueDate); } /** * @see FIN_PaymentScheduleDetail#COMPUTED_COLUMN_APRMFINANCIALACCOUNT * */ public FIN_FinancialAccount getAPRMFinancialAccount() { return (FIN_FinancialAccount) get(COMPUTED_COLUMN_APRMFINANCIALACCOUNT); } /** * @see FIN_PaymentScheduleDetail#COMPUTED_COLUMN_APRMFINANCIALACCOUNT * */ public void setAPRMFinancialAccount(FIN_FinancialAccount aPRMFinancialAccount) { set(COMPUTED_COLUMN_APRMFINANCIALACCOUNT, aPRMFinancialAccount); } /** * @see FIN_PaymentScheduleDetail#COMPUTED_COLUMN_APRMPAYMENTMETHOD * */ public FIN_PaymentMethod getAPRMPaymentMethod() { return (FIN_PaymentMethod) get(COMPUTED_COLUMN_APRMPAYMENTMETHOD); } /** * @see FIN_PaymentScheduleDetail#COMPUTED_COLUMN_APRMPAYMENTMETHOD * */ public void setAPRMPaymentMethod(FIN_PaymentMethod aPRMPaymentMethod) { set(COMPUTED_COLUMN_APRMPAYMENTMETHOD, aPRMPaymentMethod); } /** * @see FIN_PaymentScheduleDetail#COMPUTED_COLUMN_EXPECTED * */ public BigDecimal getExpected() { return (BigDecimal) get(COMPUTED_COLUMN_EXPECTED); } /** * @see FIN_PaymentScheduleDetail#COMPUTED_COLUMN_EXPECTED * */ public void setExpected(BigDecimal expected) { set(COMPUTED_COLUMN_EXPECTED, expected); } /** * @see FIN_PaymentScheduleDetail#COMPUTED_COLUMN_INVOICEAMOUNT * */ public BigDecimal getInvoiceAmount() { return (BigDecimal) get(COMPUTED_COLUMN_INVOICEAMOUNT); } /** * @see FIN_PaymentScheduleDetail#COMPUTED_COLUMN_INVOICEAMOUNT * */ public void setInvoiceAmount(BigDecimal invoiceAmount) { set(COMPUTED_COLUMN_INVOICEAMOUNT, invoiceAmount); } /** * @see FIN_PaymentScheduleDetail#PROPERTY__COMPUTEDCOLUMNS * */ public FIN_PaymentScheduleDetail_ComputedColumns get_computedColumns() { return (FIN_PaymentScheduleDetail_ComputedColumns) get(PROPERTY__COMPUTEDCOLUMNS); } /** * @see FIN_PaymentScheduleDetail#PROPERTY__COMPUTEDCOLUMNS * */ public void set_computedColumns(FIN_PaymentScheduleDetail_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_DUEDATE.equals(propName)) { if (get_computedColumns() == null) { return null; } return get_computedColumns().getDueDate(); } if (COMPUTED_COLUMN_APRMFINANCIALACCOUNT.equals(propName)) { if (get_computedColumns() == null) { return null; } return get_computedColumns().getAPRMFinancialAccount(); } if (COMPUTED_COLUMN_APRMPAYMENTMETHOD.equals(propName)) { if (get_computedColumns() == null) { return null; } return get_computedColumns().getAPRMPaymentMethod(); } if (COMPUTED_COLUMN_EXPECTED.equals(propName)) { if (get_computedColumns() == null) { return null; } return get_computedColumns().getExpected(); } if (COMPUTED_COLUMN_INVOICEAMOUNT.equals(propName)) { if (get_computedColumns() == null) { return null; } return get_computedColumns().getInvoiceAmount(); } return super.get(propName); } }