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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:

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) 2008-2019 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.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);
     }
 }

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

This page has been accessed 1,755 times. This page was last modified on 2 December 2019, at 01:49. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.