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ERP/3.0/Developers Guide/Reference/Entity Model/FinancialMgmtDebtPaymentGenerateV

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FinancialMgmtDebtPaymentGenerateV

Using this tab we can generate new debt payments. The cancelled ones and the generated ones must have the same amount. Otherwise it is not possible to process it.

To the database table (C_Debt_Payment_Generate) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* C_Debt_Payment_ID Mandatory
Max Length: 32
java.lang.String Refers to the amount of money to be paid or collected.
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 Mandatory
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).
settlement C_Settlement_ID Mandatory
FinancialMgmtSettlement Termination of a business operation by using its assets to discharge its liabilities.
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
invoice C_Invoice_ID Invoice The Invoice ID uniquely identifies an Invoice Document.
businessPartner# C_BPartner_ID Mandatory
BusinessPartner A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
currency C_Currency_ID Mandatory
Currency Indicates the currency to be used when processing this document.
cashJournalLine C_CashLine_ID FinancialMgmtJournalLine The Cash Journal Line indicates a unique line in a cash journal.
bankStatementLine C_BankStatementLine_ID FinancialMgmtBankStatementLine The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.
bankAccount C_BankAccount_ID BankAccount The Bank Account identifies an account at this Bank.
cashbook C_CashBook_ID FinancialMgmtCashBook The Cash Book identifies a unique cash book. The cash book is used to record cash transactions.
formOfPayment# PaymentRule Mandatory
Max Length: 60
java.lang.String Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.)
paymentComplete IsPaid Mandatory
java.lang.Boolean The document is paid for.
amount# Amount Mandatory
java.math.BigDecimal The Amount indicates the amount for this document line.
writeoffAmount WriteOffAmt java.math.BigDecimal The Write Off Amount indicates the amount to be written off as uncollectible.
dueDate# Dateplanned Mandatory
java.util.Date Refers to a date by which the payment must be completed.
manual IsManual Mandatory
java.lang.Boolean The Manual check box indicates if the process will done manually.
valid IsValid Mandatory
java.lang.Boolean The element passed the validation check
generateProcessed Generate_Processed Mandatory
java.lang.Boolean The settlement generate is processed.
balancingAmount GLItemAmt java.math.BigDecimal
settlementCancelled C_Settlement_Cancel_ID FinancialMgmtSettlement Identifier of a settlement in which this Payment has been cancelled.
gLItem C_Glitem_ID FinancialMgmtGLItem General ledger item.
directPosting Isdirectposting Mandatory
java.lang.Boolean Direct Posting
status Status Mandatory
Max Length: 60
java.lang.String Current status of a debt/payment.
project C_Project_ID Project Identifier of a project defined within the Project & Service Management module.
withholding C_Withholding_ID FinancialMgmtWithholding The Withholding indicates the type of withholding to be calculated.
withholdingamount Withholdingamount java.math.BigDecimal


Java Entity Class

 
 
 
 /*
  *************************************************************************
  * The contents of this file are subject to the Openbravo  Public  License
  * Version  1.1  (the  "License"),  being   the  Mozilla   Public  License
  * Version 1.1  with a permitted attribution clause; you may not  use this
  * file except in compliance with the License. You  may  obtain  a copy of
  * the License at http://www.openbravo.com/legal/license.html
  * Software distributed under the License  is  distributed  on  an "AS IS"
  * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
  * License for the specific  language  governing  rights  and  limitations
  * under the License.
  * The Original Code is Openbravo ERP.
  * The Initial Developer of the Original Code is Openbravo SLU
  * All portions are Copyright (C) 2008-2019 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
  ************************************************************************
 */
 package org.openbravo.model.financialmgmt.payment;
 
 import java.math.BigDecimal;
 import java.util.Date;
 
 import org.openbravo.base.structure.ActiveEnabled;
 import org.openbravo.base.structure.BaseOBObject;
 import org.openbravo.base.structure.ClientEnabled;
 import org.openbravo.base.structure.OrganizationEnabled;
 import org.openbravo.base.structure.Traceable;
 import org.openbravo.model.ad.access.User;
 import org.openbravo.model.ad.system.Client;
 import org.openbravo.model.common.bank.BankAccount;
 import org.openbravo.model.common.businesspartner.BusinessPartner;
 import org.openbravo.model.common.currency.Currency;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.common.invoice.Invoice;
 import org.openbravo.model.financialmgmt.cashmgmt.BankStatementLine;
 import org.openbravo.model.financialmgmt.cashmgmt.CashBook;
 import org.openbravo.model.financialmgmt.cashmgmt.CashJournalLine;
 import org.openbravo.model.financialmgmt.gl.GLItem;
 import org.openbravo.model.financialmgmt.tax.Withholding;
 import org.openbravo.model.project.Project;
 /**
  * Entity class for entity FinancialMgmtDebtPaymentGenerateV (stored in table C_Debt_Payment_Generate).
  * <br>
  * Help: {@literal Using this tab we can generate new debt payments. The cancelled ones and the generated
      *       ones must have the same amount. Otherwise it is not possible to process it.}
  * <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 DebtPaymentGenerateV extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_Debt_Payment_Generate";
     public static final String ENTITY_NAME = "FinancialMgmtDebtPaymentGenerateV";
 
     /**
      * Property id stored in column C_Debt_Payment_ID in table C_Debt_Payment_Generate 
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table C_Debt_Payment_Generate 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_Debt_Payment_Generate 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table C_Debt_Payment_Generate 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_Debt_Payment_Generate 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column CreatedBy in table C_Debt_Payment_Generate 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_Debt_Payment_Generate 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column UpdatedBy in table C_Debt_Payment_Generate 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property receipt stored in column IsReceipt in table C_Debt_Payment_Generate 
      * 
      */
     public static final String PROPERTY_RECEIPT = "receipt";
 
     /**
      * Property settlement stored in column C_Settlement_ID in table C_Debt_Payment_Generate<br>
      * Help: {@literal Termination of a business operation by using its assets to discharge its liabilities.}
      * 
      */
     public static final String PROPERTY_SETTLEMENT = "settlement";
 
     /**
      * Property description stored in column Description in table C_Debt_Payment_Generate<br>
      * Help: {@literal A description is limited to 255 characters.}
      * 
      */
     public static final String PROPERTY_DESCRIPTION = "description";
 
     /**
      * Property invoice stored in column C_Invoice_ID in table C_Debt_Payment_Generate<br>
      * Help: {@literal The Invoice ID uniquely identifies an Invoice Document.}
      * 
      */
     public static final String PROPERTY_INVOICE = "invoice";
 
     /**
      * Property businessPartner stored in column C_BPartner_ID in table C_Debt_Payment_Generate<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 currency stored in column C_Currency_ID in table C_Debt_Payment_Generate<br>
      * Help: {@literal Indicates the currency to be used when processing this document.}
      * 
      */
     public static final String PROPERTY_CURRENCY = "currency";
 
     /**
      * Property cashJournalLine stored in column C_CashLine_ID in table C_Debt_Payment_Generate<br>
      * Help: {@literal The Cash Journal Line indicates a unique line in a cash journal.}
      * 
      */
     public static final String PROPERTY_CASHJOURNALLINE = "cashJournalLine";
 
     /**
      * Property bankStatementLine stored in column C_BankStatementLine_ID in table C_Debt_Payment_Generate<br>
      * Help: {@literal The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for
      *       the defined time period at this Bank.}
      * 
      */
     public static final String PROPERTY_BANKSTATEMENTLINE = "bankStatementLine";
 
     /**
      * Property bankAccount stored in column C_BankAccount_ID in table C_Debt_Payment_Generate<br>
      * Help: {@literal The Bank Account identifies an account at this Bank.}
      * 
      */
     public static final String PROPERTY_BANKACCOUNT = "bankAccount";
 
     /**
      * Property cashbook stored in column C_CashBook_ID in table C_Debt_Payment_Generate<br>
      * Help: {@literal The Cash Book identifies a unique cash book.  The cash book is used to record cash
      *       transactions.}
      * 
      */
     public static final String PROPERTY_CASHBOOK = "cashbook";
 
     /**
      * Property formOfPayment stored in column PaymentRule in table C_Debt_Payment_Generate 
      * 
      */
     public static final String PROPERTY_FORMOFPAYMENT = "formOfPayment";
 
     /**
      * Property paymentComplete stored in column IsPaid in table C_Debt_Payment_Generate<br>
      * Help: {@literal The document is paid for.}
      * 
      */
     public static final String PROPERTY_PAYMENTCOMPLETE = "paymentComplete";
 
     /**
      * Property amount stored in column Amount in table C_Debt_Payment_Generate 
      * 
      */
     public static final String PROPERTY_AMOUNT = "amount";
 
     /**
      * Property writeoffAmount stored in column WriteOffAmt in table C_Debt_Payment_Generate<br>
      * Help: {@literal The Write Off Amount indicates the amount to be written off as uncollectible.}
      * 
      */
     public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
 
     /**
      * Property dueDate stored in column Dateplanned in table C_Debt_Payment_Generate 
      * 
      */
     public static final String PROPERTY_DUEDATE = "dueDate";
 
     /**
      * Property manual stored in column IsManual in table C_Debt_Payment_Generate<br>
      * Help: {@literal The Manual check box indicates if the process will done manually.}
      * 
      */
     public static final String PROPERTY_MANUAL = "manual";
 
     /**
      * Property valid stored in column IsValid in table C_Debt_Payment_Generate<br>
      * Help: {@literal The element passed the validation check}
      * 
      */
     public static final String PROPERTY_VALID = "valid";
 
     /**
      * Property generateProcessed stored in column Generate_Processed in table C_Debt_Payment_Generate<br>
      * Help: {@literal The settlement generate is processed.}
      * 
      */
     public static final String PROPERTY_GENERATEPROCESSED = "generateProcessed";
 
     /**
      * Property balancingAmount stored in column GLItemAmt in table C_Debt_Payment_Generate
      * 
      */
     public static final String PROPERTY_BALANCINGAMOUNT = "balancingAmount";
 
     /**
      * Property settlementCancelled stored in column C_Settlement_Cancel_ID in table C_Debt_Payment_Generate<br>
      * Help: {@literal Identifier of a settlement in which this Payment has been cancelled.}
      * 
      */
     public static final String PROPERTY_SETTLEMENTCANCELLED = "settlementCancelled";
 
     /**
      * Property gLItem stored in column C_Glitem_ID in table C_Debt_Payment_Generate<br>
      * Help: {@literal General ledger item.}
      * 
      */
     public static final String PROPERTY_GLITEM = "gLItem";
 
     /**
      * Property directPosting stored in column Isdirectposting in table C_Debt_Payment_Generate<br>
      * Help: {@literal Direct Posting}
      * 
      */
     public static final String PROPERTY_DIRECTPOSTING = "directPosting";
 
     /**
      * Property status stored in column Status in table C_Debt_Payment_Generate<br>
      * Help: {@literal Current status of a debt/payment.}
      * 
      */
     public static final String PROPERTY_STATUS = "status";
 
     /**
      * Property project stored in column C_Project_ID in table C_Debt_Payment_Generate<br>
      * Help: {@literal Identifier of a project defined within the Project & Service Management module.}
      * 
      */
     public static final String PROPERTY_PROJECT = "project";
 
     /**
      * Property withholding stored in column C_Withholding_ID in table C_Debt_Payment_Generate<br>
      * Help: {@literal The Withholding indicates the type of withholding to be calculated.}
      * 
      */
     public static final String PROPERTY_WITHHOLDING = "withholding";
 
     /**
      * Property withholdingamount stored in column Withholdingamount in table C_Debt_Payment_Generate
      * 
      */
     public static final String PROPERTY_WITHHOLDINGAMOUNT = "withholdingamount";
 
 
     public DebtPaymentGenerateV() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_RECEIPT, true);
         setDefaultValue(PROPERTY_PAYMENTCOMPLETE, false);
         setDefaultValue(PROPERTY_WRITEOFFAMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_VALID, false);
         setDefaultValue(PROPERTY_GENERATEPROCESSED, false);
         setDefaultValue(PROPERTY_DIRECTPOSTING, false);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_RECEIPT
      * 
      */
     public Boolean isReceipt() {
         return (Boolean) get(PROPERTY_RECEIPT);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_RECEIPT
      * 
      */
     public void setReceipt(Boolean receipt) {
         set(PROPERTY_RECEIPT, receipt);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_SETTLEMENT
      * 
      */
     public Settlement getSettlement() {
         return (Settlement) get(PROPERTY_SETTLEMENT);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_SETTLEMENT
      * 
      */
     public void setSettlement(Settlement settlement) {
         set(PROPERTY_SETTLEMENT, settlement);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_DESCRIPTION
      * 
      */
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_DESCRIPTION
      * 
      */
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_INVOICE
      * 
      */
     public Invoice getInvoice() {
         return (Invoice) get(PROPERTY_INVOICE);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_INVOICE
      * 
      */
     public void setInvoice(Invoice invoice) {
         set(PROPERTY_INVOICE, invoice);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_BUSINESSPARTNER
      * 
      */
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_BUSINESSPARTNER
      * 
      */
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_CURRENCY
      * 
      */
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_CURRENCY
      * 
      */
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_CASHJOURNALLINE
      * 
      */
     public CashJournalLine getCashJournalLine() {
         return (CashJournalLine) get(PROPERTY_CASHJOURNALLINE);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_CASHJOURNALLINE
      * 
      */
     public void setCashJournalLine(CashJournalLine cashJournalLine) {
         set(PROPERTY_CASHJOURNALLINE, cashJournalLine);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_BANKSTATEMENTLINE
      * 
      */
     public BankStatementLine getBankStatementLine() {
         return (BankStatementLine) get(PROPERTY_BANKSTATEMENTLINE);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_BANKSTATEMENTLINE
      * 
      */
     public void setBankStatementLine(BankStatementLine bankStatementLine) {
         set(PROPERTY_BANKSTATEMENTLINE, bankStatementLine);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_BANKACCOUNT
      * 
      */
     public BankAccount getBankAccount() {
         return (BankAccount) get(PROPERTY_BANKACCOUNT);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_BANKACCOUNT
      * 
      */
     public void setBankAccount(BankAccount bankAccount) {
         set(PROPERTY_BANKACCOUNT, bankAccount);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_CASHBOOK
      * 
      */
     public CashBook getCashbook() {
         return (CashBook) get(PROPERTY_CASHBOOK);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_CASHBOOK
      * 
      */
     public void setCashbook(CashBook cashbook) {
         set(PROPERTY_CASHBOOK, cashbook);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_FORMOFPAYMENT
      * 
      */
     public String getFormOfPayment() {
         return (String) get(PROPERTY_FORMOFPAYMENT);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_FORMOFPAYMENT
      * 
      */
     public void setFormOfPayment(String formOfPayment) {
         set(PROPERTY_FORMOFPAYMENT, formOfPayment);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_PAYMENTCOMPLETE
      * 
      */
     public Boolean isPaymentComplete() {
         return (Boolean) get(PROPERTY_PAYMENTCOMPLETE);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_PAYMENTCOMPLETE
      * 
      */
     public void setPaymentComplete(Boolean paymentComplete) {
         set(PROPERTY_PAYMENTCOMPLETE, paymentComplete);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_AMOUNT
      * 
      */
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_AMOUNT
      * 
      */
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_WRITEOFFAMOUNT
      * 
      */
     public BigDecimal getWriteoffAmount() {
         return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_WRITEOFFAMOUNT
      * 
      */
     public void setWriteoffAmount(BigDecimal writeoffAmount) {
         set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_DUEDATE
      * 
      */
     public Date getDueDate() {
         return (Date) get(PROPERTY_DUEDATE);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_DUEDATE
      * 
      */
     public void setDueDate(Date dueDate) {
         set(PROPERTY_DUEDATE, dueDate);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_MANUAL
      * 
      */
     public Boolean isManual() {
         return (Boolean) get(PROPERTY_MANUAL);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_MANUAL
      * 
      */
     public void setManual(Boolean manual) {
         set(PROPERTY_MANUAL, manual);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_VALID
      * 
      */
     public Boolean isValid() {
         return (Boolean) get(PROPERTY_VALID);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_VALID
      * 
      */
     public void setValid(Boolean valid) {
         set(PROPERTY_VALID, valid);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_GENERATEPROCESSED
      * 
      */
     public Boolean isGenerateProcessed() {
         return (Boolean) get(PROPERTY_GENERATEPROCESSED);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_GENERATEPROCESSED
      * 
      */
     public void setGenerateProcessed(Boolean generateProcessed) {
         set(PROPERTY_GENERATEPROCESSED, generateProcessed);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_BALANCINGAMOUNT
      * 
      */
     public BigDecimal getBalancingAmount() {
         return (BigDecimal) get(PROPERTY_BALANCINGAMOUNT);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_BALANCINGAMOUNT
      * 
      */
     public void setBalancingAmount(BigDecimal balancingAmount) {
         set(PROPERTY_BALANCINGAMOUNT, balancingAmount);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_SETTLEMENTCANCELLED
      * 
      */
     public Settlement getSettlementCancelled() {
         return (Settlement) get(PROPERTY_SETTLEMENTCANCELLED);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_SETTLEMENTCANCELLED
      * 
      */
     public void setSettlementCancelled(Settlement settlementCancelled) {
         set(PROPERTY_SETTLEMENTCANCELLED, settlementCancelled);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_GLITEM
      * 
      */
     public GLItem getGLItem() {
         return (GLItem) get(PROPERTY_GLITEM);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_GLITEM
      * 
      */
     public void setGLItem(GLItem gLItem) {
         set(PROPERTY_GLITEM, gLItem);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_DIRECTPOSTING
      * 
      */
     public Boolean isDirectPosting() {
         return (Boolean) get(PROPERTY_DIRECTPOSTING);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_DIRECTPOSTING
      * 
      */
     public void setDirectPosting(Boolean directPosting) {
         set(PROPERTY_DIRECTPOSTING, directPosting);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_STATUS
      * 
      */
     public String getStatus() {
         return (String) get(PROPERTY_STATUS);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_STATUS
      * 
      */
     public void setStatus(String status) {
         set(PROPERTY_STATUS, status);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_PROJECT
      * 
      */
     public Project getProject() {
         return (Project) get(PROPERTY_PROJECT);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_PROJECT
      * 
      */
     public void setProject(Project project) {
         set(PROPERTY_PROJECT, project);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_WITHHOLDING
      * 
      */
     public Withholding getWithholding() {
         return (Withholding) get(PROPERTY_WITHHOLDING);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_WITHHOLDING
      * 
      */
     public void setWithholding(Withholding withholding) {
         set(PROPERTY_WITHHOLDING, withholding);
     }
 
     /**
      * @see DebtPaymentGenerateV#PROPERTY_WITHHOLDINGAMOUNT
      * 
      */
     public BigDecimal getWithholdingamount() {
         return (BigDecimal) get(PROPERTY_WITHHOLDINGAMOUNT);
     }
     /**
      * @see DebtPaymentGenerateV#PROPERTY_WITHHOLDINGAMOUNT
      * 
      */
     public void setWithholdingamount(BigDecimal withholdingamount) {
         set(PROPERTY_WITHHOLDINGAMOUNT, withholdingamount);
     }
 
 }

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

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