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ERP/3.0/Developers Guide/Reference/Entity Model/APRM PaymentProposalPickEdit

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To the database table (APRM_Payment_Prop_Pick_Edit) of this entity.



Property Column Constraints Type Description
id*# Aprm_Payment_Prop_Pick_Edit_ID Max Length: 32
client AD_Client_ID ADClient A Client is a company or a legal entity. You cannot share data between Clients.
organization AD_Org_ID 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 java.util.Date The Created field indicates the date that this record was created.
updated Updated java.util.Date The Updated field indicates the date that this record was updated.
createdBy Createdby ADUser The Created By field indicates the user who created this record.
updatedBy Updatedby ADUser The Updated By field indicates the user who updated this record.
paymentScheduleDetail FIN_Payment_Scheduledetail_ID FIN_Payment_ScheduleDetail
paymentProposal FIN_Payment_Proposal_ID FIN_Payment_Proposal
orderDocumentno Order_Documentno Max Length: 30
invoiceDocumentno Invoice_Documentno Max Length: 30
paymentMethod FIN_Paymentmethod_ID FIN_PaymentMethod
supplierReference Supplier_Reference Max Length: 30
java.lang.String This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.
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.
dueDate Duedate java.util.Date Date when the payment is due without deductions or discount
expectedDate ExpectedDate java.util.Date Date when the payment is due without deductions or discount
invoiced Invoiced java.math.BigDecimal
expectedAmount Expected java.math.BigDecimal
outstanding Outstanding java.math.BigDecimal
payment Payment java.math.BigDecimal
difference Difference java.math.BigDecimal
writeoff Writeoff java.lang.Boolean The Write Off Amount indicates the amount to be written off as uncollectible.
obSelected OB_Selected java.lang.Boolean
paymentPriority FIN_Payment_Priority_ID FIN_Payment_Priority Sets the priority of the payment plans generated when processing the invoice or order.

The distribution algorithm will be driven by this priority. The pending payments for order or payments will be displayed ordered by the payment priority first and then by the due date.

currency C_Currency_ID Currency Indicates the currency to be used when processing this document.
salesTransaction Issotrx java.lang.Boolean The Sales Transaction checkbox indicates if this item is a Sales Transaction.

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
  * 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.advpaymentmngt;
 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.common.businesspartner.BusinessPartner;
 import org.openbravo.model.common.currency.Currency;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod;
 import org.openbravo.model.financialmgmt.payment.FIN_PaymentProposal;
 import org.openbravo.model.financialmgmt.payment.FIN_PaymentScheduleDetail;
 import org.openbravo.model.financialmgmt.payment.PaymentPriority;
  * Entity class for entity APRM_PaymentProposalPickEdit (stored in table APRM_Payment_Prop_Pick_Edit).
  * NOTE: This class should not be instantiated directly. To instantiate this
  * class the {@link org.openbravo.base.provider.OBProvider} should be used.
 public class APRM_PaymentProposalPickEdit extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "APRM_Payment_Prop_Pick_Edit";
     public static final String ENTITY_NAME = "APRM_PaymentProposalPickEdit";
     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_UPDATED = "updated";
     public static final String PROPERTY_CREATEDBY = "createdBy";
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
     public static final String PROPERTY_PAYMENTSCHEDULEDETAIL = "paymentScheduleDetail";
     public static final String PROPERTY_PAYMENTPROPOSAL = "paymentProposal";
     public static final String PROPERTY_ORDERDOCUMENTNO = "orderDocumentno";
     public static final String PROPERTY_INVOICEDOCUMENTNO = "invoiceDocumentno";
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
     public static final String PROPERTY_SUPPLIERREFERENCE = "supplierReference";
     public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
     public static final String PROPERTY_DUEDATE = "dueDate";
     public static final String PROPERTY_EXPECTEDDATE = "expectedDate";
     public static final String PROPERTY_INVOICED = "invoiced";
     public static final String PROPERTY_EXPECTEDAMOUNT = "expectedAmount";
     public static final String PROPERTY_OUTSTANDING = "outstanding";
     public static final String PROPERTY_PAYMENT = "payment";
     public static final String PROPERTY_DIFFERENCE = "difference";
     public static final String PROPERTY_WRITEOFF = "writeoff";
     public static final String PROPERTY_OBSELECTED = "obSelected";
     public static final String PROPERTY_PAYMENTPRIORITY = "paymentPriority";
     public static final String PROPERTY_CURRENCY = "currency";
     public static final String PROPERTY_SALESTRANSACTION = "salesTransaction";
     public APRM_PaymentProposalPickEdit() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_WRITEOFF, false);
         setDefaultValue(PROPERTY_OBSELECTED, false);
         setDefaultValue(PROPERTY_SALESTRANSACTION, false);
     public String getEntityName() {
         return ENTITY_NAME;
     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 Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     public FIN_PaymentScheduleDetail getPaymentScheduleDetail() {
         return (FIN_PaymentScheduleDetail) get(PROPERTY_PAYMENTSCHEDULEDETAIL);
     public void setPaymentScheduleDetail(FIN_PaymentScheduleDetail paymentScheduleDetail) {
         set(PROPERTY_PAYMENTSCHEDULEDETAIL, paymentScheduleDetail);
     public FIN_PaymentProposal getPaymentProposal() {
         return (FIN_PaymentProposal) get(PROPERTY_PAYMENTPROPOSAL);
     public void setPaymentProposal(FIN_PaymentProposal paymentProposal) {
         set(PROPERTY_PAYMENTPROPOSAL, paymentProposal);
     public String getOrderDocumentno() {
         return (String) get(PROPERTY_ORDERDOCUMENTNO);
     public void setOrderDocumentno(String orderDocumentno) {
         set(PROPERTY_ORDERDOCUMENTNO, orderDocumentno);
     public String getInvoiceDocumentno() {
         return (String) get(PROPERTY_INVOICEDOCUMENTNO);
     public void setInvoiceDocumentno(String invoiceDocumentno) {
         set(PROPERTY_INVOICEDOCUMENTNO, invoiceDocumentno);
     public FIN_PaymentMethod getPaymentMethod() {
         return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
     public void setPaymentMethod(FIN_PaymentMethod paymentMethod) {
         set(PROPERTY_PAYMENTMETHOD, paymentMethod);
     public String getSupplierReference() {
         return (String) get(PROPERTY_SUPPLIERREFERENCE);
     public void setSupplierReference(String supplierReference) {
         set(PROPERTY_SUPPLIERREFERENCE, supplierReference);
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     public Date getDueDate() {
         return (Date) get(PROPERTY_DUEDATE);
     public void setDueDate(Date dueDate) {
         set(PROPERTY_DUEDATE, dueDate);
     public Date getExpectedDate() {
         return (Date) get(PROPERTY_EXPECTEDDATE);
     public void setExpectedDate(Date expectedDate) {
         set(PROPERTY_EXPECTEDDATE, expectedDate);
     public BigDecimal getInvoiced() {
         return (BigDecimal) get(PROPERTY_INVOICED);
     public void setInvoiced(BigDecimal invoiced) {
         set(PROPERTY_INVOICED, invoiced);
     public BigDecimal getExpectedAmount() {
         return (BigDecimal) get(PROPERTY_EXPECTEDAMOUNT);
     public void setExpectedAmount(BigDecimal expectedAmount) {
         set(PROPERTY_EXPECTEDAMOUNT, expectedAmount);
     public BigDecimal getOutstanding() {
         return (BigDecimal) get(PROPERTY_OUTSTANDING);
     public void setOutstanding(BigDecimal outstanding) {
         set(PROPERTY_OUTSTANDING, outstanding);
     public BigDecimal getPayment() {
         return (BigDecimal) get(PROPERTY_PAYMENT);
     public void setPayment(BigDecimal payment) {
         set(PROPERTY_PAYMENT, payment);
     public BigDecimal getDifference() {
         return (BigDecimal) get(PROPERTY_DIFFERENCE);
     public void setDifference(BigDecimal difference) {
         set(PROPERTY_DIFFERENCE, difference);
     public Boolean isWriteoff() {
         return (Boolean) get(PROPERTY_WRITEOFF);
     public void setWriteoff(Boolean writeoff) {
         set(PROPERTY_WRITEOFF, writeoff);
     public Boolean isObSelected() {
         return (Boolean) get(PROPERTY_OBSELECTED);
     public void setObSelected(Boolean obSelected) {
         set(PROPERTY_OBSELECTED, obSelected);
     public PaymentPriority getPaymentPriority() {
         return (PaymentPriority) get(PROPERTY_PAYMENTPRIORITY);
     public void setPaymentPriority(PaymentPriority paymentPriority) {
         set(PROPERTY_PAYMENTPRIORITY, paymentPriority);
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     public Boolean isSalesTransaction() {
         return (Boolean) get(PROPERTY_SALESTRANSACTION);
     public void setSalesTransaction(Boolean salesTransaction) {
         set(PROPERTY_SALESTRANSACTION, salesTransaction);

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