Class FIN_Payment
- java.lang.Object
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- org.openbravo.base.structure.BaseOBObject
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- org.openbravo.model.financialmgmt.payment.FIN_Payment
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- All Implemented Interfaces:
Serializable
,BaseOBObjectDef
,OBNotSingleton
,OBProvidable
,ActiveEnabled
,ClientEnabled
,DynamicEnabled
,Identifiable
,OrganizationEnabled
,Traceable
public class FIN_Payment extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled
Entity class for entity FIN_Payment (stored in table FIN_Payment).
Help: Payment events
NOTE: This class should not be instantiated directly. To instantiate this class theOBProvider
should be used.- See Also:
- Serialized Form
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Field Summary
Fields Modifier and Type Field Description static String
ENTITY_NAME
static String
PROPERTY_ACCOUNT
Property account stored in column Fin_Financial_Account_ID in table FIN_Payment
Help: Financial account used to deposit / withdrawal money such as bank accounts or petty cashstatic String
PROPERTY_ACTIVE
Property active stored in column Isactive in table FIN_Paymentstatic String
PROPERTY_ACTIVITY
Property activity stored in column C_Activity_ID in table FIN_Payment
Help: Activities indicate tasks that are performed and used to utilize Activity based Costingstatic String
PROPERTY_AMOUNT
Property amount stored in column Amount in table FIN_Paymentstatic String
PROPERTY_APRMADDSCHEDULEDPAYMENTS
Property aPRMAddScheduledpayments stored in column EM_Aprm_Add_Scheduledpayments in table FIN_Payment
Help: Select pending payments from Orders or Invoices, or create Payment Details related to GL Items.static String
PROPERTY_APRMEXECUTEPAYMENT
Property aprmExecutepayment stored in column EM_Aprm_Executepayment in table FIN_Paymentstatic String
PROPERTY_APRMPROCESSPAYMENT
Property aPRMProcessPayment stored in column EM_APRM_Process_Payment in table FIN_Paymentstatic String
PROPERTY_APRMRECONCILEPAYMENT
Property aPRMReconcilePayment stored in column EM_APRM_Reconcile_Payment in table FIN_Paymentstatic String
PROPERTY_APRMREVERSEPAYMENT
Property aPRMReversePayment stored in column EM_APRM_ReversePayment in table FIN_Payment
Help: Create an opposite payment which reverts selected.static String
PROPERTY_BUSINESSPARTNER
Property businessPartner stored in column C_Bpartner_ID in table FIN_Payment
Help: A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.static String
PROPERTY_CLIENT
Property client stored in column AD_Client_ID in table FIN_Paymentstatic String
PROPERTY_COSTCENTER
Property costCenter stored in column C_Costcenter_ID in table FIN_Payment
Help: Division that adds to the cost of an organization. Internal structure for cost allocation.static String
PROPERTY_CREATEDBY
Property createdBy stored in column Createdby in table FIN_Paymentstatic String
PROPERTY_CREATEDBYALGORITHM
Property createdByAlgorithm stored in column CreatedByAlgorithm in table FIN_Payment
Help: This column reflects whether the document was created by the matching algorithm or not.static String
PROPERTY_CREATIONDATE
Property creationDate stored in column Created in table FIN_Paymentstatic String
PROPERTY_CURRENCY
Property currency stored in column C_Currency_ID in table FIN_Payment
Help: Indicates the currency to be used when processing this document.static String
PROPERTY_CURRENCYCONVERSIONRATEDOCLIST
Property currencyConversionRateDocList stored in table FIN_Paymentstatic String
PROPERTY_DESCRIPTION
Property description stored in column Description in table FIN_Payment
Help: A description is limited to 255 characters.static String
PROPERTY_DOCUMENTNO
Property documentNo stored in column DocumentNo in table FIN_Paymentstatic String
PROPERTY_DOCUMENTTYPE
Property documentType stored in column C_DocType_ID in table FIN_Payment
Help: The Document Type determines document sequence and processing rulesstatic String
PROPERTY_FINANCIALMGMTGLJOURNALLINELIST
Property financialMgmtGLJournalLineList stored in table FIN_Paymentstatic String
PROPERTY_FINANCIALMGMTPAYMENTRUNPAYMENTLIST
Property financialMgmtPaymentRunPaymentList stored in table FIN_Paymentstatic String
PROPERTY_FINANCIALMGMTTAXPAYMENTLIST
Property financialMgmtTaxPaymentList stored in table FIN_Paymentstatic String
PROPERTY_FINANCIALTRANSACTIONAMOUNT
Property financialTransactionAmount stored in column Finacc_Txn_Amount in table FIN_Payment
Help: The total amount of the payment, converted to the currency of the financial account.static String
PROPERTY_FINANCIALTRANSACTIONCONVERTRATE
Property financialTransactionConvertRate stored in column Finacc_Txn_Convert_Rate in table FIN_Payment
Help: The exchange rate used to convert the payment amount to the financial account amountstatic String
PROPERTY_FINFINACCTRANSACTIONLIST
Property fINFinaccTransactionList stored in table FIN_Paymentstatic String
PROPERTY_FINPAYMENTCREDITLIST
Property fINPaymentCreditList stored in table FIN_Paymentstatic String
PROPERTY_FINPAYMENTDETAILLIST
Property fINPaymentDetailList stored in table FIN_Paymentstatic String
PROPERTY_FINPAYMENTDETAILVLIST
Property fINPaymentDetailVList stored in table FIN_Paymentstatic String
PROPERTY_FINPAYMENTREVERSEDPAYMENTLIST
Property fINPaymentReversedPaymentList stored in table FIN_Paymentstatic String
PROPERTY_FINRECONCILIATIONLINEVLIST
Property fINReconciliationLineVList stored in table FIN_Paymentstatic String
PROPERTY_GENERATEDCREDIT
Property generatedCredit stored in column Generated_Credit in table FIN_Payment
Help: Amount left as credit on the payment.static String
PROPERTY_ID
Property id stored in column Fin_Payment_ID in table FIN_Payment
Help: Payment In eventstatic String
PROPERTY_INVOICETAXCASHVATVLIST
Property invoiceTaxCashVATVList stored in table FIN_Paymentstatic String
PROPERTY_NDDIMENSION
Property ndDimension stored in column User2_ID in table FIN_Payment
Help: The user defined element displays the optional elements that have been defined for this account combination.static String
PROPERTY_ORGANIZATION
Property organization stored in column AD_Org_ID in table FIN_Paymentstatic String
PROPERTY_PAYMENTDATE
Property paymentDate stored in column Paymentdate in table FIN_Paymentstatic String
PROPERTY_PAYMENTMETHOD
Property paymentMethod stored in column Fin_Paymentmethod_ID in table FIN_Paymentstatic String
PROPERTY_POSTED
Property posted stored in column Posted in table FIN_Payment
Help: An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand.static String
PROPERTY_PROCESSED
Property processed stored in column Processed in table FIN_Payment
Help: The Processed checkbox indicates that a document has been processed.static String
PROPERTY_PROCESSNOW
Property processNow stored in column Processing in table FIN_Payment
Help: When this field is set as 'Y' a process is being performed on this record.static String
PROPERTY_PROJECT
Property project stored in column C_Project_ID in table FIN_Payment
Help: Identifier of a project defined within the Project & Service Management module.static String
PROPERTY_RECEIPT
Property receipt stored in column Isreceipt in table FIN_Payment
Help: Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N).static String
PROPERTY_REFERENCENO
Property referenceNo stored in column Referenceno in table FIN_Payment
Help: The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.static String
PROPERTY_REVERSEDPAYMENT
Property reversedPayment stored in column FIN_Rev_Payment_ID in table FIN_Payment
Help: Payment which reverses current paymentstatic String
PROPERTY_SALESCAMPAIGN
Property salesCampaign stored in column C_Campaign_ID in table FIN_Payment
Help: 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.static String
PROPERTY_STATUS
Property status stored in column Status in table FIN_Payment
Help: Current status of a debt/payment.static String
PROPERTY_STDIMENSION
Property stDimension stored in column User1_ID in table FIN_Payment
Help: The user defined element displays the optional elements that have been defined for this account combination.static String
PROPERTY_UPDATED
Property updated stored in column Updated in table FIN_Paymentstatic String
PROPERTY_UPDATEDBY
Property updatedBy stored in column Updatedby in table FIN_Paymentstatic String
PROPERTY_USEDCREDIT
Property usedCredit stored in column Used_Credit in table FIN_Payment
Help: If the payment has some generated credit is the amount already used on other payments. If the payment does not have a generated credit amount is the amount of credit used on the payment.static String
PROPERTY_WRITEOFFAMOUNT
Property writeoffAmount stored in column Writeoffamt in table FIN_Payment
Help: The Write Off Amount indicates the amount to be written off as uncollectible.static String
TABLE_NAME
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Fields inherited from class org.openbravo.base.structure.BaseOBObject
ID
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Constructor Summary
Constructors Constructor Description FIN_Payment()
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Method Summary
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Methods inherited from class org.openbravo.base.structure.BaseOBObject
checkDerivedReadable, get, get, get, getEntity, getIdentifier, getValue, isAllowRead, isNewOBObject, isOrgClientAccessCheckEnabled, isWriteAccessCheckEnabled, set, setAccessChecks, setAllowRead, setDefaultValue, setId, setNewOBObject, setValue, toString, validate
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Field Detail
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TABLE_NAME
public static final String TABLE_NAME
- See Also:
- Constant Field Values
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ENTITY_NAME
public static final String ENTITY_NAME
- See Also:
- Constant Field Values
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PROPERTY_ID
public static final String PROPERTY_ID
Property id stored in column Fin_Payment_ID in table FIN_Payment
Help: Payment In event- See Also:
- Constant Field Values
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PROPERTY_CLIENT
public static final String PROPERTY_CLIENT
Property client stored in column AD_Client_ID in table FIN_Payment- See Also:
ClientEnabled
, Constant Field Values
-
PROPERTY_ORGANIZATION
public static final String PROPERTY_ORGANIZATION
Property organization stored in column AD_Org_ID in table FIN_Payment- See Also:
OrganizationEnabled
, Constant Field Values
-
PROPERTY_CREATIONDATE
public static final String PROPERTY_CREATIONDATE
Property creationDate stored in column Created in table FIN_Payment- See Also:
Traceable
, Constant Field Values
-
PROPERTY_CREATEDBY
public static final String PROPERTY_CREATEDBY
Property createdBy stored in column Createdby in table FIN_Payment- See Also:
Traceable
, Constant Field Values
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PROPERTY_UPDATED
public static final String PROPERTY_UPDATED
Property updated stored in column Updated in table FIN_Payment- See Also:
Traceable
, Constant Field Values
-
PROPERTY_UPDATEDBY
public static final String PROPERTY_UPDATEDBY
Property updatedBy stored in column Updatedby in table FIN_Payment- See Also:
Traceable
, Constant Field Values
-
PROPERTY_ACTIVE
public static final String PROPERTY_ACTIVE
Property active stored in column Isactive in table FIN_Payment- See Also:
ActiveEnabled
, Constant Field Values
-
PROPERTY_RECEIPT
public static final String PROPERTY_RECEIPT
Property receipt stored in column Isreceipt in table FIN_Payment
Help: Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N).- See Also:
- Constant Field Values
-
PROPERTY_BUSINESSPARTNER
public static final String PROPERTY_BUSINESSPARTNER
Property businessPartner stored in column C_Bpartner_ID in table FIN_Payment
Help: A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.- See Also:
- Constant Field Values
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PROPERTY_PAYMENTDATE
public static final String PROPERTY_PAYMENTDATE
Property paymentDate stored in column Paymentdate in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_CURRENCY
public static final String PROPERTY_CURRENCY
Property currency stored in column C_Currency_ID in table FIN_Payment
Help: Indicates the currency to be used when processing this document.- See Also:
- Constant Field Values
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PROPERTY_AMOUNT
public static final String PROPERTY_AMOUNT
Property amount stored in column Amount in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_WRITEOFFAMOUNT
public static final String PROPERTY_WRITEOFFAMOUNT
Property writeoffAmount stored in column Writeoffamt in table FIN_Payment
Help: The Write Off Amount indicates the amount to be written off as uncollectible.- See Also:
- Constant Field Values
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PROPERTY_PAYMENTMETHOD
public static final String PROPERTY_PAYMENTMETHOD
Property paymentMethod stored in column Fin_Paymentmethod_ID in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_DOCUMENTNO
public static final String PROPERTY_DOCUMENTNO
Property documentNo stored in column DocumentNo in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_REFERENCENO
public static final String PROPERTY_REFERENCENO
Property referenceNo stored in column Referenceno in table FIN_Payment
Help: The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.- See Also:
- Constant Field Values
-
PROPERTY_STATUS
public static final String PROPERTY_STATUS
Property status stored in column Status in table FIN_Payment
Help: Current status of a debt/payment.- See Also:
- Constant Field Values
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PROPERTY_PROCESSED
public static final String PROPERTY_PROCESSED
Property processed stored in column Processed in table FIN_Payment
Help: The Processed checkbox indicates that a document has been processed.- See Also:
- Constant Field Values
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PROPERTY_PROCESSNOW
public static final String PROPERTY_PROCESSNOW
Property processNow stored in column Processing in table FIN_Payment
Help: When this field is set as 'Y' a process is being performed on this record.- See Also:
- Constant Field Values
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PROPERTY_POSTED
public static final String PROPERTY_POSTED
Property posted stored in column Posted in table FIN_Payment
Help: An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand.- See Also:
- Constant Field Values
-
PROPERTY_DESCRIPTION
public static final String PROPERTY_DESCRIPTION
Property description stored in column Description in table FIN_Payment
Help: A description is limited to 255 characters.- See Also:
- Constant Field Values
-
PROPERTY_ACCOUNT
public static final String PROPERTY_ACCOUNT
Property account stored in column Fin_Financial_Account_ID in table FIN_Payment
Help: Financial account used to deposit / withdrawal money such as bank accounts or petty cash- See Also:
- Constant Field Values
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PROPERTY_DOCUMENTTYPE
public static final String PROPERTY_DOCUMENTTYPE
Property documentType stored in column C_DocType_ID in table FIN_Payment
Help: The Document Type determines document sequence and processing rules- See Also:
- Constant Field Values
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PROPERTY_PROJECT
public static final String PROPERTY_PROJECT
Property project stored in column C_Project_ID in table FIN_Payment
Help: Identifier of a project defined within the Project & Service Management module.- See Also:
- Constant Field Values
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PROPERTY_SALESCAMPAIGN
public static final String PROPERTY_SALESCAMPAIGN
Property salesCampaign stored in column C_Campaign_ID in table FIN_Payment
Help: 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.- See Also:
- Constant Field Values
-
PROPERTY_ACTIVITY
public static final String PROPERTY_ACTIVITY
Property activity stored in column C_Activity_ID in table FIN_Payment
Help: Activities indicate tasks that are performed and used to utilize Activity based Costing- See Also:
- Constant Field Values
-
PROPERTY_STDIMENSION
public static final String PROPERTY_STDIMENSION
Property stDimension stored in column User1_ID in table FIN_Payment
Help: The user defined element displays the optional elements that have been defined for this account combination.- See Also:
- Constant Field Values
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PROPERTY_NDDIMENSION
public static final String PROPERTY_NDDIMENSION
Property ndDimension stored in column User2_ID in table FIN_Payment
Help: The user defined element displays the optional elements that have been defined for this account combination.- See Also:
- Constant Field Values
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PROPERTY_GENERATEDCREDIT
public static final String PROPERTY_GENERATEDCREDIT
Property generatedCredit stored in column Generated_Credit in table FIN_Payment
Help: Amount left as credit on the payment.- See Also:
- Constant Field Values
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PROPERTY_USEDCREDIT
public static final String PROPERTY_USEDCREDIT
Property usedCredit stored in column Used_Credit in table FIN_Payment
Help: If the payment has some generated credit is the amount already used on other payments. If the payment does not have a generated credit amount is the amount of credit used on the payment.- See Also:
- Constant Field Values
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PROPERTY_CREATEDBYALGORITHM
public static final String PROPERTY_CREATEDBYALGORITHM
Property createdByAlgorithm stored in column CreatedByAlgorithm in table FIN_Payment
Help: This column reflects whether the document was created by the matching algorithm or not.- See Also:
- Constant Field Values
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PROPERTY_FINANCIALTRANSACTIONCONVERTRATE
public static final String PROPERTY_FINANCIALTRANSACTIONCONVERTRATE
Property financialTransactionConvertRate stored in column Finacc_Txn_Convert_Rate in table FIN_Payment
Help: The exchange rate used to convert the payment amount to the financial account amount- See Also:
- Constant Field Values
-
PROPERTY_FINANCIALTRANSACTIONAMOUNT
public static final String PROPERTY_FINANCIALTRANSACTIONAMOUNT
Property financialTransactionAmount stored in column Finacc_Txn_Amount in table FIN_Payment
Help: The total amount of the payment, converted to the currency of the financial account.- See Also:
- Constant Field Values
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PROPERTY_APRMPROCESSPAYMENT
public static final String PROPERTY_APRMPROCESSPAYMENT
Property aPRMProcessPayment stored in column EM_APRM_Process_Payment in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_REVERSEDPAYMENT
public static final String PROPERTY_REVERSEDPAYMENT
Property reversedPayment stored in column FIN_Rev_Payment_ID in table FIN_Payment
Help: Payment which reverses current payment- See Also:
- Constant Field Values
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PROPERTY_APRMRECONCILEPAYMENT
public static final String PROPERTY_APRMRECONCILEPAYMENT
Property aPRMReconcilePayment stored in column EM_APRM_Reconcile_Payment in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_APRMADDSCHEDULEDPAYMENTS
public static final String PROPERTY_APRMADDSCHEDULEDPAYMENTS
Property aPRMAddScheduledpayments stored in column EM_Aprm_Add_Scheduledpayments in table FIN_Payment
Help: Select pending payments from Orders or Invoices, or create Payment Details related to GL Items.- See Also:
- Constant Field Values
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PROPERTY_APRMEXECUTEPAYMENT
public static final String PROPERTY_APRMEXECUTEPAYMENT
Property aprmExecutepayment stored in column EM_Aprm_Executepayment in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_APRMREVERSEPAYMENT
public static final String PROPERTY_APRMREVERSEPAYMENT
Property aPRMReversePayment stored in column EM_APRM_ReversePayment in table FIN_Payment
Help: Create an opposite payment which reverts selected.- See Also:
- Constant Field Values
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PROPERTY_COSTCENTER
public static final String PROPERTY_COSTCENTER
Property costCenter stored in column C_Costcenter_ID in table FIN_Payment
Help: Division that adds to the cost of an organization. Internal structure for cost allocation.- See Also:
- Constant Field Values
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PROPERTY_INVOICETAXCASHVATVLIST
public static final String PROPERTY_INVOICETAXCASHVATVLIST
Property invoiceTaxCashVATVList stored in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_CURRENCYCONVERSIONRATEDOCLIST
public static final String PROPERTY_CURRENCYCONVERSIONRATEDOCLIST
Property currencyConversionRateDocList stored in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_FINFINACCTRANSACTIONLIST
public static final String PROPERTY_FINFINACCTRANSACTIONLIST
Property fINFinaccTransactionList stored in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_FINPAYMENTREVERSEDPAYMENTLIST
public static final String PROPERTY_FINPAYMENTREVERSEDPAYMENTLIST
Property fINPaymentReversedPaymentList stored in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_FINPAYMENTCREDITLIST
public static final String PROPERTY_FINPAYMENTCREDITLIST
Property fINPaymentCreditList stored in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_FINPAYMENTDETAILLIST
public static final String PROPERTY_FINPAYMENTDETAILLIST
Property fINPaymentDetailList stored in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_FINPAYMENTDETAILVLIST
public static final String PROPERTY_FINPAYMENTDETAILVLIST
Property fINPaymentDetailVList stored in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_FINRECONCILIATIONLINEVLIST
public static final String PROPERTY_FINRECONCILIATIONLINEVLIST
Property fINReconciliationLineVList stored in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_FINANCIALMGMTGLJOURNALLINELIST
public static final String PROPERTY_FINANCIALMGMTGLJOURNALLINELIST
Property financialMgmtGLJournalLineList stored in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_FINANCIALMGMTPAYMENTRUNPAYMENTLIST
public static final String PROPERTY_FINANCIALMGMTPAYMENTRUNPAYMENTLIST
Property financialMgmtPaymentRunPaymentList stored in table FIN_Payment- See Also:
- Constant Field Values
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PROPERTY_FINANCIALMGMTTAXPAYMENTLIST
public static final String PROPERTY_FINANCIALMGMTTAXPAYMENTLIST
Property financialMgmtTaxPaymentList stored in table FIN_Payment- See Also:
- Constant Field Values
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Method Detail
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getEntityName
public String getEntityName()
- Specified by:
getEntityName
in interfaceIdentifiable
- Specified by:
getEntityName
in classBaseOBObject
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getId
public String getId()
- Specified by:
getId
in interfaceBaseOBObjectDef
- Specified by:
getId
in interfaceIdentifiable
- Overrides:
getId
in classBaseOBObject
- See Also:
PROPERTY_ID
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setId
public void setId(String id)
- See Also:
PROPERTY_ID
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getClient
public Client getClient()
Description copied from interface:ClientEnabled
Client field- Specified by:
getClient
in interfaceClientEnabled
- Returns:
- client
- See Also:
PROPERTY_CLIENT
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setClient
public void setClient(Client client)
Description copied from interface:ClientEnabled
Client field- Specified by:
setClient
in interfaceClientEnabled
- See Also:
PROPERTY_CLIENT
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getOrganization
public Organization getOrganization()
Description copied from interface:OrganizationEnabled
Gets organization field- Specified by:
getOrganization
in interfaceOrganizationEnabled
- Returns:
- organization
- See Also:
PROPERTY_ORGANIZATION
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setOrganization
public void setOrganization(Organization organization)
Description copied from interface:OrganizationEnabled
Sets organization field- Specified by:
setOrganization
in interfaceOrganizationEnabled
- See Also:
PROPERTY_ORGANIZATION
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getCreationDate
public Date getCreationDate()
Description copied from interface:Traceable
Creation date of audit- Specified by:
getCreationDate
in interfaceTraceable
- Returns:
- Date of creation
- See Also:
PROPERTY_CREATIONDATE
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setCreationDate
public void setCreationDate(Date creationDate)
Description copied from interface:Traceable
Creation date of audit- Specified by:
setCreationDate
in interfaceTraceable
- See Also:
PROPERTY_CREATIONDATE
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getCreatedBy
public User getCreatedBy()
Description copied from interface:Traceable
Created by audit user- Specified by:
getCreatedBy
in interfaceTraceable
- Returns:
- User
- See Also:
PROPERTY_CREATEDBY
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setCreatedBy
public void setCreatedBy(User createdBy)
Description copied from interface:Traceable
Created by audit user- Specified by:
setCreatedBy
in interfaceTraceable
- See Also:
PROPERTY_CREATEDBY
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getUpdated
public Date getUpdated()
Description copied from interface:Traceable
Update date of audit- Specified by:
getUpdated
in interfaceTraceable
- Returns:
- Date of update
- See Also:
PROPERTY_UPDATED
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setUpdated
public void setUpdated(Date updated)
Description copied from interface:Traceable
Update date of audit- Specified by:
setUpdated
in interfaceTraceable
- See Also:
PROPERTY_UPDATED
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getUpdatedBy
public User getUpdatedBy()
Description copied from interface:Traceable
Update by audit user- Specified by:
getUpdatedBy
in interfaceTraceable
- Returns:
- User who updated
- See Also:
PROPERTY_UPDATEDBY
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setUpdatedBy
public void setUpdatedBy(User updatedBy)
Description copied from interface:Traceable
Update by audit user- Specified by:
setUpdatedBy
in interfaceTraceable
- See Also:
PROPERTY_UPDATEDBY
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isActive
public Boolean isActive()
Description copied from interface:ActiveEnabled
Gets active field- Specified by:
isActive
in interfaceActiveEnabled
- Returns:
- active
- See Also:
PROPERTY_ACTIVE
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setActive
public void setActive(Boolean active)
Description copied from interface:ActiveEnabled
Sets active field- Specified by:
setActive
in interfaceActiveEnabled
- See Also:
PROPERTY_ACTIVE
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isReceipt
public Boolean isReceipt()
- See Also:
PROPERTY_RECEIPT
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setReceipt
public void setReceipt(Boolean receipt)
- See Also:
PROPERTY_RECEIPT
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getBusinessPartner
public BusinessPartner getBusinessPartner()
- See Also:
PROPERTY_BUSINESSPARTNER
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setBusinessPartner
public void setBusinessPartner(BusinessPartner businessPartner)
- See Also:
PROPERTY_BUSINESSPARTNER
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getPaymentDate
public Date getPaymentDate()
- See Also:
PROPERTY_PAYMENTDATE
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setPaymentDate
public void setPaymentDate(Date paymentDate)
- See Also:
PROPERTY_PAYMENTDATE
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getCurrency
public Currency getCurrency()
- See Also:
PROPERTY_CURRENCY
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setCurrency
public void setCurrency(Currency currency)
- See Also:
PROPERTY_CURRENCY
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getAmount
public BigDecimal getAmount()
- See Also:
PROPERTY_AMOUNT
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setAmount
public void setAmount(BigDecimal amount)
- See Also:
PROPERTY_AMOUNT
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getWriteoffAmount
public BigDecimal getWriteoffAmount()
- See Also:
PROPERTY_WRITEOFFAMOUNT
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setWriteoffAmount
public void setWriteoffAmount(BigDecimal writeoffAmount)
- See Also:
PROPERTY_WRITEOFFAMOUNT
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getPaymentMethod
public FIN_PaymentMethod getPaymentMethod()
- See Also:
PROPERTY_PAYMENTMETHOD
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setPaymentMethod
public void setPaymentMethod(FIN_PaymentMethod paymentMethod)
- See Also:
PROPERTY_PAYMENTMETHOD
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getDocumentNo
public String getDocumentNo()
- See Also:
PROPERTY_DOCUMENTNO
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setDocumentNo
public void setDocumentNo(String documentNo)
- See Also:
PROPERTY_DOCUMENTNO
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getReferenceNo
public String getReferenceNo()
- See Also:
PROPERTY_REFERENCENO
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setReferenceNo
public void setReferenceNo(String referenceNo)
- See Also:
PROPERTY_REFERENCENO
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getStatus
public String getStatus()
- See Also:
PROPERTY_STATUS
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setStatus
public void setStatus(String status)
- See Also:
PROPERTY_STATUS
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isProcessed
public Boolean isProcessed()
- See Also:
PROPERTY_PROCESSED
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setProcessed
public void setProcessed(Boolean processed)
- See Also:
PROPERTY_PROCESSED
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isProcessNow
public Boolean isProcessNow()
- See Also:
PROPERTY_PROCESSNOW
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setProcessNow
public void setProcessNow(Boolean processNow)
- See Also:
PROPERTY_PROCESSNOW
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getPosted
public String getPosted()
- See Also:
PROPERTY_POSTED
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setPosted
public void setPosted(String posted)
- See Also:
PROPERTY_POSTED
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getDescription
public String getDescription()
- See Also:
PROPERTY_DESCRIPTION
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setDescription
public void setDescription(String description)
- See Also:
PROPERTY_DESCRIPTION
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getAccount
public FIN_FinancialAccount getAccount()
- See Also:
PROPERTY_ACCOUNT
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setAccount
public void setAccount(FIN_FinancialAccount account)
- See Also:
PROPERTY_ACCOUNT
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getDocumentType
public DocumentType getDocumentType()
- See Also:
PROPERTY_DOCUMENTTYPE
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setDocumentType
public void setDocumentType(DocumentType documentType)
- See Also:
PROPERTY_DOCUMENTTYPE
-
getProject
public Project getProject()
- See Also:
PROPERTY_PROJECT
-
setProject
public void setProject(Project project)
- See Also:
PROPERTY_PROJECT
-
getSalesCampaign
public Campaign getSalesCampaign()
- See Also:
PROPERTY_SALESCAMPAIGN
-
setSalesCampaign
public void setSalesCampaign(Campaign salesCampaign)
- See Also:
PROPERTY_SALESCAMPAIGN
-
getActivity
public ABCActivity getActivity()
- See Also:
PROPERTY_ACTIVITY
-
setActivity
public void setActivity(ABCActivity activity)
- See Also:
PROPERTY_ACTIVITY
-
getStDimension
public UserDimension1 getStDimension()
- See Also:
PROPERTY_STDIMENSION
-
setStDimension
public void setStDimension(UserDimension1 stDimension)
- See Also:
PROPERTY_STDIMENSION
-
getNdDimension
public UserDimension2 getNdDimension()
- See Also:
PROPERTY_NDDIMENSION
-
setNdDimension
public void setNdDimension(UserDimension2 ndDimension)
- See Also:
PROPERTY_NDDIMENSION
-
getGeneratedCredit
public BigDecimal getGeneratedCredit()
- See Also:
PROPERTY_GENERATEDCREDIT
-
setGeneratedCredit
public void setGeneratedCredit(BigDecimal generatedCredit)
- See Also:
PROPERTY_GENERATEDCREDIT
-
getUsedCredit
public BigDecimal getUsedCredit()
- See Also:
PROPERTY_USEDCREDIT
-
setUsedCredit
public void setUsedCredit(BigDecimal usedCredit)
- See Also:
PROPERTY_USEDCREDIT
-
isCreatedByAlgorithm
public Boolean isCreatedByAlgorithm()
- See Also:
PROPERTY_CREATEDBYALGORITHM
-
setCreatedByAlgorithm
public void setCreatedByAlgorithm(Boolean createdByAlgorithm)
- See Also:
PROPERTY_CREATEDBYALGORITHM
-
getFinancialTransactionConvertRate
public BigDecimal getFinancialTransactionConvertRate()
- See Also:
PROPERTY_FINANCIALTRANSACTIONCONVERTRATE
-
setFinancialTransactionConvertRate
public void setFinancialTransactionConvertRate(BigDecimal financialTransactionConvertRate)
- See Also:
PROPERTY_FINANCIALTRANSACTIONCONVERTRATE
-
getFinancialTransactionAmount
public BigDecimal getFinancialTransactionAmount()
- See Also:
PROPERTY_FINANCIALTRANSACTIONAMOUNT
-
setFinancialTransactionAmount
public void setFinancialTransactionAmount(BigDecimal financialTransactionAmount)
- See Also:
PROPERTY_FINANCIALTRANSACTIONAMOUNT
-
getAPRMProcessPayment
public String getAPRMProcessPayment()
- See Also:
PROPERTY_APRMPROCESSPAYMENT
-
setAPRMProcessPayment
public void setAPRMProcessPayment(String aPRMProcessPayment)
- See Also:
PROPERTY_APRMPROCESSPAYMENT
-
getReversedPayment
public FIN_Payment getReversedPayment()
- See Also:
PROPERTY_REVERSEDPAYMENT
-
setReversedPayment
public void setReversedPayment(FIN_Payment reversedPayment)
- See Also:
PROPERTY_REVERSEDPAYMENT
-
isAPRMReconcilePayment
public Boolean isAPRMReconcilePayment()
- See Also:
PROPERTY_APRMRECONCILEPAYMENT
-
setAPRMReconcilePayment
public void setAPRMReconcilePayment(Boolean aPRMReconcilePayment)
- See Also:
PROPERTY_APRMRECONCILEPAYMENT
-
isAPRMAddScheduledpayments
public Boolean isAPRMAddScheduledpayments()
- See Also:
PROPERTY_APRMADDSCHEDULEDPAYMENTS
-
setAPRMAddScheduledpayments
public void setAPRMAddScheduledpayments(Boolean aPRMAddScheduledpayments)
- See Also:
PROPERTY_APRMADDSCHEDULEDPAYMENTS
-
isAprmExecutepayment
public Boolean isAprmExecutepayment()
- See Also:
PROPERTY_APRMEXECUTEPAYMENT
-
setAprmExecutepayment
public void setAprmExecutepayment(Boolean aprmExecutepayment)
- See Also:
PROPERTY_APRMEXECUTEPAYMENT
-
isAPRMReversePayment
public Boolean isAPRMReversePayment()
- See Also:
PROPERTY_APRMREVERSEPAYMENT
-
setAPRMReversePayment
public void setAPRMReversePayment(Boolean aPRMReversePayment)
- See Also:
PROPERTY_APRMREVERSEPAYMENT
-
getCostCenter
public Costcenter getCostCenter()
- See Also:
PROPERTY_COSTCENTER
-
setCostCenter
public void setCostCenter(Costcenter costCenter)
- See Also:
PROPERTY_COSTCENTER
-
getInvoiceTaxCashVATVList
public List<InvoiceTaxCashVAT_V> getInvoiceTaxCashVATVList()
Help: Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail.- See Also:
InvoiceTaxCashVAT_V
-
setInvoiceTaxCashVATVList
public void setInvoiceTaxCashVATVList(List<InvoiceTaxCashVAT_V> invoiceTaxCashVATVList)
Help: Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail.- See Also:
InvoiceTaxCashVAT_V
-
getCurrencyConversionRateDocList
public List<ConversionRateDoc> getCurrencyConversionRateDocList()
Help: Define another currency conversion rate for this document different than Openbravo systema exchange rate.- See Also:
ConversionRateDoc
-
setCurrencyConversionRateDocList
public void setCurrencyConversionRateDocList(List<ConversionRateDoc> currencyConversionRateDocList)
Help: Define another currency conversion rate for this document different than Openbravo systema exchange rate.- See Also:
ConversionRateDoc
-
getFINFinaccTransactionList
public List<FIN_FinaccTransaction> getFINFinaccTransactionList()
- See Also:
FIN_FinaccTransaction
-
setFINFinaccTransactionList
public void setFINFinaccTransactionList(List<FIN_FinaccTransaction> fINFinaccTransactionList)
- See Also:
FIN_FinaccTransaction
-
getFINPaymentReversedPaymentList
public List<FIN_Payment> getFINPaymentReversedPaymentList()
Help: Payment events- See Also:
FIN_Payment
-
setFINPaymentReversedPaymentList
public void setFINPaymentReversedPaymentList(List<FIN_Payment> fINPaymentReversedPaymentList)
Help: Payment events- See Also:
FIN_Payment
-
getFINPaymentCreditList
public List<FIN_Payment_Credit> getFINPaymentCreditList()
Help: A credit payment can be used in several payments. This table tracks the places where the credit has been used- See Also:
FIN_Payment_Credit
-
setFINPaymentCreditList
public void setFINPaymentCreditList(List<FIN_Payment_Credit> fINPaymentCreditList)
Help: A credit payment can be used in several payments. This table tracks the places where the credit has been used- See Also:
FIN_Payment_Credit
-
getFINPaymentDetailList
public List<FIN_PaymentDetail> getFINPaymentDetailList()
- See Also:
FIN_PaymentDetail
-
setFINPaymentDetailList
public void setFINPaymentDetailList(List<FIN_PaymentDetail> fINPaymentDetailList)
- See Also:
FIN_PaymentDetail
-
getFINPaymentDetailVList
public List<FIN_PaymentDetailV> getFINPaymentDetailVList()
- See Also:
FIN_PaymentDetailV
-
setFINPaymentDetailVList
public void setFINPaymentDetailVList(List<FIN_PaymentDetailV> fINPaymentDetailVList)
- See Also:
FIN_PaymentDetailV
-
getFINReconciliationLineVList
public List<FIN_ReconciliationLine_v> getFINReconciliationLineVList()
- See Also:
FIN_ReconciliationLine_v
-
setFINReconciliationLineVList
public void setFINReconciliationLineVList(List<FIN_ReconciliationLine_v> fINReconciliationLineVList)
- See Also:
FIN_ReconciliationLine_v
-
getFinancialMgmtGLJournalLineList
public List<GLJournalLine> getFinancialMgmtGLJournalLineList()
Help: The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.- See Also:
GLJournalLine
-
setFinancialMgmtGLJournalLineList
public void setFinancialMgmtGLJournalLineList(List<GLJournalLine> financialMgmtGLJournalLineList)
Help: The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.- See Also:
GLJournalLine
-
getFinancialMgmtPaymentRunPaymentList
public List<PaymentRunPayment> getFinancialMgmtPaymentRunPaymentList()
Help: Table to store the Payments included on each Payment Run.- See Also:
PaymentRunPayment
-
setFinancialMgmtPaymentRunPaymentList
public void setFinancialMgmtPaymentRunPaymentList(List<PaymentRunPayment> financialMgmtPaymentRunPaymentList)
Help: Table to store the Payments included on each Payment Run.- See Also:
PaymentRunPayment
-
getFinancialMgmtTaxPaymentList
public List<TaxPayment> getFinancialMgmtTaxPaymentList()
Help: Tax Payment- See Also:
TaxPayment
-
setFinancialMgmtTaxPaymentList
public void setFinancialMgmtTaxPaymentList(List<TaxPayment> financialMgmtTaxPaymentList)
Help: Tax Payment- See Also:
TaxPayment
-
-