Toolbox

Property	Column	Constraints	Type	Description
id^*	Fin_Payment_Proposal_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.
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.
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).
description	Description	Max Length: 255	java.lang.String	A description is limited to 255 characters.
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.
account	Fin_Financial_Account_ID	Mandatory	FIN_Financial_Account	Financial account used to deposit / withdrawal money such as bank accounts or petty cash
paymentDate^#	Paymentdate	Mandatory	java.util.Date
currency	C_Currency_ID	Mandatory	Currency	Indicates the currency to be used when processing this document.
amount^#	Amount	Mandatory	java.math.BigDecimal
writeoffAmount^#	Writeoffamt	Mandatory	java.math.BigDecimal	The Write Off Amount indicates the amount to be written off as uncollectible.
paymentMethod	Fin_Paymentmethod_ID	Mandatory	FIN_PaymentMethod
documentNo^#	DocumentNo	Mandatory Max Length: 40	java.lang.String	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).
referenceNo	Referenceno	Max Length: 40	java.lang.String	The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
status	Status	Max Length: 40	java.lang.String	Current status of a debt/payment.
processed	Processed		java.lang.Boolean	The Processed checkbox indicates that a document has been processed.
processNow	Processing		java.lang.Boolean	When this field is set as 'Y' a process is being performed on this record.
documentType	C_Doctype_ID	Mandatory	DocumentType	The Document Type determines document sequence and processing rules
duedate	Duedate		java.util.Date	Date when the payment is due without deductions or discount
fINPaymentPropDetailList			List of FIN_Payment_Prop_Detail
fINPaymentPropDetailVList			List of FIN_Payment_Prop_Detail_V

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) 2008-2010 Openbravo SLU
 * All Rights Reserved.
 * Contributor(s):  ______________________________________.
 ************************************************************************
*/
package org.openbravo.model.financialmgmt.payment;
 
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.currency.Currency;
import org.openbravo.model.common.enterprise.DocumentType;
import org.openbravo.model.common.enterprise.Organization;
 
import java.lang.Boolean;
import java.lang.String;
 
import java.math.BigDecimal;
 
import java.util.ArrayList;
import java.util.Date;
import java.util.List;
 
/**
 * Entity class for entity FIN_Payment_Proposal (stored in table FIN_Payment_Proposal).
 *
 * 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_PaymentProposal extends BaseOBObject implements Traceable,
    ClientEnabled, OrganizationEnabled, ActiveEnabled {
    private static final long serialVersionUID = 1L;
    public static final String TABLE_NAME = "FIN_Payment_Proposal";
    public static final String FIN_Payment_Proposal = "FIN_Payment_Proposal";
    public static final String PROPERTY_ID = "id";
    public static final String PROPERTY_CLIENT = "client";
    public static final String PROPERTY_ORGANIZATION = "organization";
    public static final String PROPERTY_ACTIVE = "active";
    public static final String PROPERTY_CREATIONDATE = "creationDate";
    public static final String PROPERTY_CREATEDBY = "createdBy";
    public static final String PROPERTY_UPDATED = "updated";
    public static final String PROPERTY_UPDATEDBY = "updatedBy";
    public static final String PROPERTY_RECEIPT = "receipt";
    public static final String PROPERTY_DESCRIPTION = "description";
    public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
    public static final String PROPERTY_ACCOUNT = "account";
    public static final String PROPERTY_PAYMENTDATE = "paymentDate";
    public static final String PROPERTY_CURRENCY = "currency";
    public static final String PROPERTY_AMOUNT = "amount";
    public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
    public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
    public static final String PROPERTY_DOCUMENTNO = "documentNo";
    public static final String PROPERTY_REFERENCENO = "referenceNo";
    public static final String PROPERTY_STATUS = "status";
    public static final String PROPERTY_PROCESSED = "processed";
    public static final String PROPERTY_PROCESSNOW = "processNow";
    public static final String PROPERTY_DOCUMENTTYPE = "documentType";
    public static final String PROPERTY_DUEDATE = "duedate";
    public static final String PROPERTY_FINPAYMENTPROPDETAILLIST =
        "fINPaymentPropDetailList";
    public static final String PROPERTY_FINPAYMENTPROPDETAILVLIST =
        "fINPaymentPropDetailVList";
 
    public FIN_PaymentProposal() {
        setDefaultValue(PROPERTY_ACTIVE, true);
        setDefaultValue(PROPERTY_AMOUNT, new BigDecimal(0));
        setDefaultValue(PROPERTY_WRITEOFFAMOUNT, new BigDecimal(0));
        setDefaultValue(PROPERTY_STATUS, "RPAP");
        setDefaultValue(PROPERTY_PROCESSED, false);
        setDefaultValue(PROPERTY_PROCESSNOW, false);
        setDefaultValue(PROPERTY_FINPAYMENTPROPDETAILLIST,
            new ArrayList<Object>());
        setDefaultValue(PROPERTY_FINPAYMENTPROPDETAILVLIST,
            new ArrayList<Object>());
    }
 
    @Override
    public String getEntityName() {
        return FIN_Payment_Proposal;
    }
 
    public String getId() {
        return (String) get(PROPERTY_ID);
    }
 
    public void setId(String id) {
        set(PROPERTY_ID, id);
    }
 
    public Client getClient() {
        return (Client) get(PROPERTY_CLIENT);
    }
 
    public void setClient(Client client) {
        set(PROPERTY_CLIENT, client);
    }
 
    public Organization getOrganization() {
        return (Organization) get(PROPERTY_ORGANIZATION);
    }
 
    public void setOrganization(Organization organization) {
        set(PROPERTY_ORGANIZATION, organization);
    }
 
    public Boolean isActive() {
        return (Boolean) get(PROPERTY_ACTIVE);
    }
 
    public void setActive(Boolean active) {
        set(PROPERTY_ACTIVE, active);
    }
 
    public Date getCreationDate() {
        return (Date) get(PROPERTY_CREATIONDATE);
    }
 
    public void setCreationDate(Date creationDate) {
        set(PROPERTY_CREATIONDATE, creationDate);
    }
 
    public User getCreatedBy() {
        return (User) get(PROPERTY_CREATEDBY);
    }
 
    public void setCreatedBy(User createdBy) {
        set(PROPERTY_CREATEDBY, createdBy);
    }
 
    public Date getUpdated() {
        return (Date) get(PROPERTY_UPDATED);
    }
 
    public void setUpdated(Date updated) {
        set(PROPERTY_UPDATED, updated);
    }
 
    public User getUpdatedBy() {
        return (User) get(PROPERTY_UPDATEDBY);
    }
 
    public void setUpdatedBy(User updatedBy) {
        set(PROPERTY_UPDATEDBY, updatedBy);
    }
 
    public Boolean isReceipt() {
        return (Boolean) get(PROPERTY_RECEIPT);
    }
 
    public void setReceipt(Boolean receipt) {
        set(PROPERTY_RECEIPT, receipt);
    }
 
    public String getDescription() {
        return (String) get(PROPERTY_DESCRIPTION);
    }
 
    public void setDescription(String description) {
        set(PROPERTY_DESCRIPTION, description);
    }
 
    public BusinessPartner getBusinessPartner() {
        return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
    }
 
    public void setBusinessPartner(BusinessPartner businessPartner) {
        set(PROPERTY_BUSINESSPARTNER, businessPartner);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_FinancialAccount getAccount() {
        return (org.openbravo.model.financialmgmt.payment.FIN_FinancialAccount) get(PROPERTY_ACCOUNT);
    }
 
    public void setAccount(
        org.openbravo.model.financialmgmt.payment.FIN_FinancialAccount account) {
        set(PROPERTY_ACCOUNT, account);
    }
 
    public Date getPaymentDate() {
        return (Date) get(PROPERTY_PAYMENTDATE);
    }
 
    public void setPaymentDate(Date paymentDate) {
        set(PROPERTY_PAYMENTDATE, paymentDate);
    }
 
    public Currency getCurrency() {
        return (Currency) get(PROPERTY_CURRENCY);
    }
 
    public void setCurrency(Currency currency) {
        set(PROPERTY_CURRENCY, currency);
    }
 
    public BigDecimal getAmount() {
        return (BigDecimal) get(PROPERTY_AMOUNT);
    }
 
    public void setAmount(BigDecimal amount) {
        set(PROPERTY_AMOUNT, amount);
    }
 
    public BigDecimal getWriteoffAmount() {
        return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT);
    }
 
    public void setWriteoffAmount(BigDecimal writeoffAmount) {
        set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod getPaymentMethod() {
        return (org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
    }
 
    public void setPaymentMethod(
        org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod paymentMethod) {
        set(PROPERTY_PAYMENTMETHOD, paymentMethod);
    }
 
    public String getDocumentNo() {
        return (String) get(PROPERTY_DOCUMENTNO);
    }
 
    public void setDocumentNo(String documentNo) {
        set(PROPERTY_DOCUMENTNO, documentNo);
    }
 
    public String getReferenceNo() {
        return (String) get(PROPERTY_REFERENCENO);
    }
 
    public void setReferenceNo(String referenceNo) {
        set(PROPERTY_REFERENCENO, referenceNo);
    }
 
    public String getStatus() {
        return (String) get(PROPERTY_STATUS);
    }
 
    public void setStatus(String status) {
        set(PROPERTY_STATUS, status);
    }
 
    public Boolean isProcessed() {
        return (Boolean) get(PROPERTY_PROCESSED);
    }
 
    public void setProcessed(Boolean processed) {
        set(PROPERTY_PROCESSED, processed);
    }
 
    public Boolean isProcessNow() {
        return (Boolean) get(PROPERTY_PROCESSNOW);
    }
 
    public void setProcessNow(Boolean processNow) {
        set(PROPERTY_PROCESSNOW, processNow);
    }
 
    public DocumentType getDocumentType() {
        return (DocumentType) get(PROPERTY_DOCUMENTTYPE);
    }
 
    public void setDocumentType(DocumentType documentType) {
        set(PROPERTY_DOCUMENTTYPE, documentType);
    }
 
    public Date getDuedate() {
        return (Date) get(PROPERTY_DUEDATE);
    }
 
    public void setDuedate(Date duedate) {
        set(PROPERTY_DUEDATE, duedate);
    }
 
    @SuppressWarnings("unchecked")
    public List<org.openbravo.model.financialmgmt.payment.FIN_PaymentPropDetail> getFINPaymentPropDetailList() {
        return (List<org.openbravo.model.financialmgmt.payment.FIN_PaymentPropDetail>) get(PROPERTY_FINPAYMENTPROPDETAILLIST);
    }
 
    public void setFINPaymentPropDetailList(
        List<org.openbravo.model.financialmgmt.payment.FIN_PaymentPropDetail> fINPaymentPropDetailList) {
        set(PROPERTY_FINPAYMENTPROPDETAILLIST, fINPaymentPropDetailList);
    }
 
    @SuppressWarnings("unchecked")
    public List<org.openbravo.model.financialmgmt.payment.FIN_PaymentPropDetailV> getFINPaymentPropDetailVList() {
        return (List<org.openbravo.model.financialmgmt.payment.FIN_PaymentPropDetailV>) get(PROPERTY_FINPAYMENTPROPDETAILVLIST);
    }
 
    public void setFINPaymentPropDetailVList(
        List<org.openbravo.model.financialmgmt.payment.FIN_PaymentPropDetailV> fINPaymentPropDetailVList) {
        set(PROPERTY_FINPAYMENTPROPDETAILVLIST, fINPaymentPropDetailVList);
    }
}

Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Reference/Entity_Model/FIN_Payment_Proposal"

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Category: Data Model