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

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DebtPaymentV

To the database table (C_Debt_Payment_V) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* C_Debt_Payment_V_ID Max Length: 32
java.lang.String
payment# 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).
settlementCancelled C_Settlement_Cancel_ID java.math.BigDecimal Identifier of a settlement in which this Payment has been cancelled.
settlementGenerate C_Settlement_Generate_ID java.math.BigDecimal Refers to the settlement in which this Debt/Payment has been generated.
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
invoice C_Invoice_ID Max Length: 32
java.lang.String The Invoice ID uniquely identifies an Invoice Document.
businessPartner C_BPartner_ID Max Length: 32
java.lang.String 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
Max Length: 32
java.lang.String 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.
bankAccount C_BankAccount_ID Mandatory
Max Length: 32
java.lang.String 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
java.lang.Boolean 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.
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
bankStatementLine C_BankStatementLine_ID FinancialMgmtBankStatementLine The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.
changeSettlementCancel ChangeSettlementCancel Mandatory
java.lang.Boolean
cancelProcessed Cancel_Processed Mandatory
java.lang.Boolean The settlement cancel is processed.
generateProcessed Generate_Processed Mandatory
java.lang.Boolean The settlement generate is processed.
withholding C_Withholding_ID FinancialMgmtWithholding The Withholding indicates the type of withholding to be calculated.
withholdingamount Withholdingamount java.lang.Long
amount Amount java.lang.Long The Amount indicates the amount for this document line.
writeoffAmount WriteOffAmt java.lang.Long The Write Off Amount indicates the amount to be written off as uncollectible.
multiplierAP MultiplierAP java.lang.Long Payables Multiplier
docdate Docdate java.util.Date
balancingAmount Glitemamt java.lang.Long
salesOrder C_Order_ID Order Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.


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) 2008-2014 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.enterprise.Organization;
 import org.openbravo.model.common.order.Order;
 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.tax.Withholding;
 /**
  * Entity class for entity DebtPaymentV (stored in table C_Debt_Payment_V).
  *
  * NOTE: This class should not be instantiated directly. To instantiate this
  * class the {@link org.openbravo.base.provider.OBProvider} should be used.
  */
 public class DebtPaymentV extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_Debt_Payment_V";
     public static final String ENTITY_NAME = "DebtPaymentV";
     public static final String PROPERTY_ID = "id";
     public static final String PROPERTY_PAYMENT = "payment";
     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_SETTLEMENTCANCELLED = "settlementCancelled";
     public static final String PROPERTY_SETTLEMENTGENERATE = "settlementGenerate";
     public static final String PROPERTY_DESCRIPTION = "description";
     public static final String PROPERTY_INVOICE = "invoice";
     public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
     public static final String PROPERTY_CURRENCY = "currency";
     public static final String PROPERTY_CASHJOURNALLINE = "cashJournalLine";
     public static final String PROPERTY_BANKACCOUNT = "bankAccount";
     public static final String PROPERTY_CASHBOOK = "cashbook";
     public static final String PROPERTY_FORMOFPAYMENT = "formOfPayment";
     public static final String PROPERTY_PAYMENTCOMPLETE = "paymentComplete";
     public static final String PROPERTY_DUEDATE = "dueDate";
     public static final String PROPERTY_MANUAL = "manual";
     public static final String PROPERTY_VALID = "valid";
     public static final String PROPERTY_BANKSTATEMENTLINE = "bankStatementLine";
     public static final String PROPERTY_CHANGESETTLEMENTCANCEL = "changeSettlementCancel";
     public static final String PROPERTY_CANCELPROCESSED = "cancelProcessed";
     public static final String PROPERTY_GENERATEPROCESSED = "generateProcessed";
     public static final String PROPERTY_WITHHOLDING = "withholding";
     public static final String PROPERTY_WITHHOLDINGAMOUNT = "withholdingamount";
     public static final String PROPERTY_AMOUNT = "amount";
     public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
     public static final String PROPERTY_MULTIPLIERAP = "multiplierAP";
     public static final String PROPERTY_DOCDATE = "docdate";
     public static final String PROPERTY_BALANCINGAMOUNT = "balancingAmount";
     public static final String PROPERTY_SALESORDER = "salesOrder";
 
     public DebtPaymentV() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_RECEIPT, false);
         setDefaultValue(PROPERTY_FORMOFPAYMENT, false);
         setDefaultValue(PROPERTY_PAYMENTCOMPLETE, false);
         setDefaultValue(PROPERTY_MANUAL, false);
         setDefaultValue(PROPERTY_VALID, false);
         setDefaultValue(PROPERTY_CHANGESETTLEMENTCANCEL, false);
         setDefaultValue(PROPERTY_CANCELPROCESSED, false);
         setDefaultValue(PROPERTY_GENERATEPROCESSED, false);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
 
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     public String getPayment() {
         return (String) get(PROPERTY_PAYMENT);
     }
 
     public void setPayment(String payment) {
         set(PROPERTY_PAYMENT, payment);
     }
 
     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 BigDecimal getSettlementCancelled() {
         return (BigDecimal) get(PROPERTY_SETTLEMENTCANCELLED);
     }
 
     public void setSettlementCancelled(BigDecimal settlementCancelled) {
         set(PROPERTY_SETTLEMENTCANCELLED, settlementCancelled);
     }
 
     public BigDecimal getSettlementGenerate() {
         return (BigDecimal) get(PROPERTY_SETTLEMENTGENERATE);
     }
 
     public void setSettlementGenerate(BigDecimal settlementGenerate) {
         set(PROPERTY_SETTLEMENTGENERATE, settlementGenerate);
     }
 
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
 
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     public String getInvoice() {
         return (String) get(PROPERTY_INVOICE);
     }
 
     public void setInvoice(String invoice) {
         set(PROPERTY_INVOICE, invoice);
     }
 
     public String getBusinessPartner() {
         return (String) get(PROPERTY_BUSINESSPARTNER);
     }
 
     public void setBusinessPartner(String businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     public String getCurrency() {
         return (String) get(PROPERTY_CURRENCY);
     }
 
     public void setCurrency(String currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     public CashJournalLine getCashJournalLine() {
         return (CashJournalLine) get(PROPERTY_CASHJOURNALLINE);
     }
 
     public void setCashJournalLine(CashJournalLine cashJournalLine) {
         set(PROPERTY_CASHJOURNALLINE, cashJournalLine);
     }
 
     public String getBankAccount() {
         return (String) get(PROPERTY_BANKACCOUNT);
     }
 
     public void setBankAccount(String bankAccount) {
         set(PROPERTY_BANKACCOUNT, bankAccount);
     }
 
     public CashBook getCashbook() {
         return (CashBook) get(PROPERTY_CASHBOOK);
     }
 
     public void setCashbook(CashBook cashbook) {
         set(PROPERTY_CASHBOOK, cashbook);
     }
 
     public Boolean isFormOfPayment() {
         return (Boolean) get(PROPERTY_FORMOFPAYMENT);
     }
 
     public void setFormOfPayment(Boolean formOfPayment) {
         set(PROPERTY_FORMOFPAYMENT, formOfPayment);
     }
 
     public Boolean isPaymentComplete() {
         return (Boolean) get(PROPERTY_PAYMENTCOMPLETE);
     }
 
     public void setPaymentComplete(Boolean paymentComplete) {
         set(PROPERTY_PAYMENTCOMPLETE, paymentComplete);
     }
 
     public Date getDueDate() {
         return (Date) get(PROPERTY_DUEDATE);
     }
 
     public void setDueDate(Date dueDate) {
         set(PROPERTY_DUEDATE, dueDate);
     }
 
     public Boolean isManual() {
         return (Boolean) get(PROPERTY_MANUAL);
     }
 
     public void setManual(Boolean manual) {
         set(PROPERTY_MANUAL, manual);
     }
 
     public Boolean isValid() {
         return (Boolean) get(PROPERTY_VALID);
     }
 
     public void setValid(Boolean valid) {
         set(PROPERTY_VALID, valid);
     }
 
     public BankStatementLine getBankStatementLine() {
         return (BankStatementLine) get(PROPERTY_BANKSTATEMENTLINE);
     }
 
     public void setBankStatementLine(BankStatementLine bankStatementLine) {
         set(PROPERTY_BANKSTATEMENTLINE, bankStatementLine);
     }
 
     public Boolean isChangeSettlementCancel() {
         return (Boolean) get(PROPERTY_CHANGESETTLEMENTCANCEL);
     }
 
     public void setChangeSettlementCancel(Boolean changeSettlementCancel) {
         set(PROPERTY_CHANGESETTLEMENTCANCEL, changeSettlementCancel);
     }
 
     public Boolean isCancelProcessed() {
         return (Boolean) get(PROPERTY_CANCELPROCESSED);
     }
 
     public void setCancelProcessed(Boolean cancelProcessed) {
         set(PROPERTY_CANCELPROCESSED, cancelProcessed);
     }
 
     public Boolean isGenerateProcessed() {
         return (Boolean) get(PROPERTY_GENERATEPROCESSED);
     }
 
     public void setGenerateProcessed(Boolean generateProcessed) {
         set(PROPERTY_GENERATEPROCESSED, generateProcessed);
     }
 
     public Withholding getWithholding() {
         return (Withholding) get(PROPERTY_WITHHOLDING);
     }
 
     public void setWithholding(Withholding withholding) {
         set(PROPERTY_WITHHOLDING, withholding);
     }
 
     public Long getWithholdingamount() {
         return (Long) get(PROPERTY_WITHHOLDINGAMOUNT);
     }
 
     public void setWithholdingamount(Long withholdingamount) {
         set(PROPERTY_WITHHOLDINGAMOUNT, withholdingamount);
     }
 
     public Long getAmount() {
         return (Long) get(PROPERTY_AMOUNT);
     }
 
     public void setAmount(Long amount) {
         set(PROPERTY_AMOUNT, amount);
     }
 
     public Long getWriteoffAmount() {
         return (Long) get(PROPERTY_WRITEOFFAMOUNT);
     }
 
     public void setWriteoffAmount(Long writeoffAmount) {
         set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount);
     }
 
     public Long getMultiplierAP() {
         return (Long) get(PROPERTY_MULTIPLIERAP);
     }
 
     public void setMultiplierAP(Long multiplierAP) {
         set(PROPERTY_MULTIPLIERAP, multiplierAP);
     }
 
     public Date getDocdate() {
         return (Date) get(PROPERTY_DOCDATE);
     }
 
     public void setDocdate(Date docdate) {
         set(PROPERTY_DOCDATE, docdate);
     }
 
     public Long getBalancingAmount() {
         return (Long) get(PROPERTY_BALANCINGAMOUNT);
     }
 
     public void setBalancingAmount(Long balancingAmount) {
         set(PROPERTY_BALANCINGAMOUNT, balancingAmount);
     }
 
     public Order getSalesOrder() {
         return (Order) get(PROPERTY_SALESORDER);
     }
 
     public void setSalesOrder(Order salesOrder) {
         set(PROPERTY_SALESORDER, salesOrder);
     }
 
 }

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

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