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ERP/3.0/Developers Guide/Reference/Entity Model/FIN Doubtful Debt

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FIN_Doubtful_Debt

The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.

To the database table (FIN_Doubtful_Debt) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* FIN_Doubtful_Debt_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 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.
documentType C_Doctype_ID Mandatory
DocumentType The Document Type determines document sequence and processing rules
documentNo# DocumentNo Mandatory
Max Length: 30
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).
currency C_Currency_ID Mandatory
Currency Indicates the currency to be used when processing this document.
fINPaymentSchedule FIN_Payment_Schedule_ID FIN_Payment_Schedule
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
amount# Amount Mandatory
java.math.BigDecimal The Amount indicates the amount for this document line.
posted Posted Mandatory
Max Length: 60
java.lang.String 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.
processNow Processing java.lang.Boolean When this field is set as 'Y' a process is being performed on this record.
processed Processed Mandatory
java.lang.Boolean The Processed checkbox indicates that a document has been processed.
fINDoubtfulDebtRun FIN_Doubtful_Debt_Run_ID Mandatory
FIN_Doubtful_Debt_Run
product M_Product_ID Product Identifies an item which is either purchased or sold in this organization.
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.
activity C_Activity_ID MaterialMgmtABCActivity Activities indicate tasks that are performed and used to utilize Activity based Costing
salesCampaign C_Campaign_ID MarketingCampaign 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.
project C_Project_ID Project Identifier of a project defined within the Project & Service Management module.
costCenter C_Costcenter_ID Costcenter Division that adds to the cost of an organization. Internal structure for cost allocation.
stDimension User1_ID UserDimension1 The user defined element displays the optional elements that have been defined for this account combination.
ndDimension User2_ID UserDimension2 The user defined element displays the optional elements that have been defined for this account combination.
aPRMProcess EM_APRM_Process Mandatory
Max Length: 60
java.lang.String
accountingDate DateAcct java.util.Date The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of.
asset A_Asset_ID FinancialMgmtAsset Any item of economic value owned by the corporation, especially that which could be converted to cash.
outstandingDoubtfulDebtAmount OutstandingDoubtfulDebtAmount java.math.BigDecimal Doubtful Debt Amount which remains pending


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) 2008-2020 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.businesspartner.BusinessPartner;
 import org.openbravo.model.common.currency.Currency;
 import org.openbravo.model.common.enterprise.DocumentType;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.common.plm.Product;
 import org.openbravo.model.financialmgmt.accounting.Costcenter;
 import org.openbravo.model.financialmgmt.accounting.UserDimension1;
 import org.openbravo.model.financialmgmt.accounting.UserDimension2;
 import org.openbravo.model.financialmgmt.assetmgmt.Asset;
 import org.openbravo.model.marketing.Campaign;
 import org.openbravo.model.materialmgmt.cost.ABCActivity;
 import org.openbravo.model.project.Project;
 /**
  * Entity class for entity FIN_Doubtful_Debt (stored in table FIN_Doubtful_Debt).
  * <br>
  * Help: {@literal The reasons for potential non payment can include disputes over supply, delivery, at the
      *       conditioner of item or the appearance of financial stress within a customer's operations. When such
      *       a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.}
  * <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 DoubtfulDebt extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "FIN_Doubtful_Debt";
     public static final String ENTITY_NAME = "FIN_Doubtful_Debt";
 
     /**
      * Property id stored in column FIN_Doubtful_Debt_ID in table FIN_Doubtful_Debt
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table FIN_Doubtful_Debt 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table FIN_Doubtful_Debt 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column Isactive in table FIN_Doubtful_Debt 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table FIN_Doubtful_Debt 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column Createdby in table FIN_Doubtful_Debt 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table FIN_Doubtful_Debt 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column Updatedby in table FIN_Doubtful_Debt 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property documentType stored in column C_Doctype_ID in table FIN_Doubtful_Debt<br>
      * Help: {@literal The Document Type determines document sequence and processing rules}
      * 
      */
     public static final String PROPERTY_DOCUMENTTYPE = "documentType";
 
     /**
      * Property documentNo stored in column DocumentNo in table FIN_Doubtful_Debt 
      * 
      */
     public static final String PROPERTY_DOCUMENTNO = "documentNo";
 
     /**
      * Property currency stored in column C_Currency_ID in table FIN_Doubtful_Debt<br>
      * Help: {@literal Indicates the currency to be used when processing this document.}
      * 
      */
     public static final String PROPERTY_CURRENCY = "currency";
 
     /**
      * Property fINPaymentSchedule stored in column FIN_Payment_Schedule_ID in table FIN_Doubtful_Debt
      * 
      */
     public static final String PROPERTY_FINPAYMENTSCHEDULE = "fINPaymentSchedule";
 
     /**
      * Property description stored in column Description in table FIN_Doubtful_Debt<br>
      * Help: {@literal A description is limited to 255 characters.}
      * 
      */
     public static final String PROPERTY_DESCRIPTION = "description";
 
     /**
      * Property amount stored in column Amount in table FIN_Doubtful_Debt 
      * 
      */
     public static final String PROPERTY_AMOUNT = "amount";
 
     /**
      * Property posted stored in column Posted in table FIN_Doubtful_Debt<br>
      * Help: {@literal 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.}
      * 
      */
     public static final String PROPERTY_POSTED = "posted";
 
     /**
      * Property processNow stored in column Processing in table FIN_Doubtful_Debt<br>
      * Help: {@literal When this field is set as 'Y' a process is being performed on this record.}
      * 
      */
     public static final String PROPERTY_PROCESSNOW = "processNow";
 
     /**
      * Property processed stored in column Processed in table FIN_Doubtful_Debt<br>
      * Help: {@literal The Processed checkbox indicates that a document has been processed.}
      * 
      */
     public static final String PROPERTY_PROCESSED = "processed";
 
     /**
      * Property fINDoubtfulDebtRun stored in column FIN_Doubtful_Debt_Run_ID in table FIN_Doubtful_Debt
      * 
      */
     public static final String PROPERTY_FINDOUBTFULDEBTRUN = "fINDoubtfulDebtRun";
 
     /**
      * Property product stored in column M_Product_ID in table FIN_Doubtful_Debt<br>
      * Help: {@literal Identifies an item which is either purchased or sold in this organization.}
      * 
      */
     public static final String PROPERTY_PRODUCT = "product";
 
     /**
      * Property businessPartner stored in column C_Bpartner_ID in table FIN_Doubtful_Debt<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 activity stored in column C_Activity_ID in table FIN_Doubtful_Debt<br>
      * Help: {@literal Activities indicate tasks that are performed and used to utilize Activity based Costing}
      * 
      */
     public static final String PROPERTY_ACTIVITY = "activity";
 
     /**
      * Property salesCampaign stored in column C_Campaign_ID in table FIN_Doubtful_Debt<br>
      * Help: {@literal 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.}
      * 
      */
     public static final String PROPERTY_SALESCAMPAIGN = "salesCampaign";
 
     /**
      * Property project stored in column C_Project_ID in table FIN_Doubtful_Debt<br>
      * Help: {@literal Identifier of a project defined within the Project & Service Management module.}
      * 
      */
     public static final String PROPERTY_PROJECT = "project";
 
     /**
      * Property costCenter stored in column C_Costcenter_ID in table FIN_Doubtful_Debt<br>
      * Help: {@literal Division that adds to the cost of an organization. Internal structure for cost
      *       allocation.}
      * 
      */
     public static final String PROPERTY_COSTCENTER = "costCenter";
 
     /**
      * Property stDimension stored in column User1_ID in table FIN_Doubtful_Debt<br>
      * Help: {@literal The user defined element displays the optional elements that have been defined for this
      *       account combination.}
      * 
      */
     public static final String PROPERTY_STDIMENSION = "stDimension";
 
     /**
      * Property ndDimension stored in column User2_ID in table FIN_Doubtful_Debt<br>
      * Help: {@literal The user defined element displays the optional elements that have been defined for this
      *       account combination.}
      * 
      */
     public static final String PROPERTY_NDDIMENSION = "ndDimension";
 
     /**
      * Property aPRMProcess stored in column EM_APRM_Process in table FIN_Doubtful_Debt
      * 
      */
     public static final String PROPERTY_APRMPROCESS = "aPRMProcess";
 
     /**
      * Property accountingDate stored in column DateAcct in table FIN_Doubtful_Debt<br>
      * Help: {@literal The date this transaction is recorded on in the general ledger. This date also indicates
      *       which accounting period within the fiscal year this transaction will be part of.}
      * 
      */
     public static final String PROPERTY_ACCOUNTINGDATE = "accountingDate";
 
     /**
      * Property asset stored in column A_Asset_ID in table FIN_Doubtful_Debt<br>
      * Help: {@literal Any item of economic value owned by the corporation, especially that which could be
      *       converted to cash.}
      * 
      */
     public static final String PROPERTY_ASSET = "asset";
 
 
     /**
      * Property _computedColumns stored in column _computedColumns in table FIN_Doubtful_Debt
      * 
      */
     public static final String PROPERTY__COMPUTEDCOLUMNS = "_computedColumns";
 
 
 
     /**
      * Computed columns properties, these properties cannot be directly accessed, they need
      * to be read through _computedColumns proxy. They cannot be directly used in HQL, OBQuery
      * nor OBCriteria.
      */
 
     /**
      * Computed column for property outstandingDoubtfulDebtAmount<br>
      * 
      * Help: {@literal Doubtful Debt Amount which remains pending}<br>
      * Computed from: <br>
      * {@code SELECT coalesce(sum(psd.doubtfuldebt_amount),0) FROM fin_payment_scheduledetail psd left join
        fin_payment_detail pd on psd.fin_payment_detail_id = pd.fin_payment_detail_id left join fin_payment
        p on pd.fin_payment_id = p.fin_payment_id WHERE psd.fin_payment_schedule_invoice =
        fin_payment_schedule_id and psd.isinvoicepaid = 'N'}
      */
     public static final String COMPUTED_COLUMN_OUTSTANDINGDOUBTFULDEBTAMOUNT = "outstandingDoubtfulDebtAmount";
 
     public DoubtfulDebt() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_AMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_POSTED, "N");
         setDefaultValue(PROPERTY_PROCESSNOW, false);
         setDefaultValue(PROPERTY_PROCESSED, false);
         setDefaultValue(PROPERTY_APRMPROCESS, "P");
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_DOCUMENTTYPE
      * 
      */
     public DocumentType getDocumentType() {
         return (DocumentType) get(PROPERTY_DOCUMENTTYPE);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_DOCUMENTTYPE
      * 
      */
     public void setDocumentType(DocumentType documentType) {
         set(PROPERTY_DOCUMENTTYPE, documentType);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_DOCUMENTNO
      * 
      */
     public String getDocumentNo() {
         return (String) get(PROPERTY_DOCUMENTNO);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_DOCUMENTNO
      * 
      */
     public void setDocumentNo(String documentNo) {
         set(PROPERTY_DOCUMENTNO, documentNo);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_CURRENCY
      * 
      */
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_CURRENCY
      * 
      */
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_FINPAYMENTSCHEDULE
      * 
      */
     public FIN_PaymentSchedule getFINPaymentSchedule() {
         return (FIN_PaymentSchedule) get(PROPERTY_FINPAYMENTSCHEDULE);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_FINPAYMENTSCHEDULE
      * 
      */
     public void setFINPaymentSchedule(FIN_PaymentSchedule fINPaymentSchedule) {
         set(PROPERTY_FINPAYMENTSCHEDULE, fINPaymentSchedule);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_DESCRIPTION
      * 
      */
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_DESCRIPTION
      * 
      */
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_AMOUNT
      * 
      */
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_AMOUNT
      * 
      */
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_POSTED
      * 
      */
     public String getPosted() {
         return (String) get(PROPERTY_POSTED);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_POSTED
      * 
      */
     public void setPosted(String posted) {
         set(PROPERTY_POSTED, posted);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_PROCESSNOW
      * 
      */
     public Boolean isProcessNow() {
         return (Boolean) get(PROPERTY_PROCESSNOW);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_PROCESSNOW
      * 
      */
     public void setProcessNow(Boolean processNow) {
         set(PROPERTY_PROCESSNOW, processNow);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_PROCESSED
      * 
      */
     public Boolean isProcessed() {
         return (Boolean) get(PROPERTY_PROCESSED);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_PROCESSED
      * 
      */
     public void setProcessed(Boolean processed) {
         set(PROPERTY_PROCESSED, processed);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_FINDOUBTFULDEBTRUN
      * 
      */
     public DoubtfulDebtRun getFINDoubtfulDebtRun() {
         return (DoubtfulDebtRun) get(PROPERTY_FINDOUBTFULDEBTRUN);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_FINDOUBTFULDEBTRUN
      * 
      */
     public void setFINDoubtfulDebtRun(DoubtfulDebtRun fINDoubtfulDebtRun) {
         set(PROPERTY_FINDOUBTFULDEBTRUN, fINDoubtfulDebtRun);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_PRODUCT
      * 
      */
     public Product getProduct() {
         return (Product) get(PROPERTY_PRODUCT);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_PRODUCT
      * 
      */
     public void setProduct(Product product) {
         set(PROPERTY_PRODUCT, product);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_BUSINESSPARTNER
      * 
      */
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_BUSINESSPARTNER
      * 
      */
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_ACTIVITY
      * 
      */
     public ABCActivity getActivity() {
         return (ABCActivity) get(PROPERTY_ACTIVITY);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_ACTIVITY
      * 
      */
     public void setActivity(ABCActivity activity) {
         set(PROPERTY_ACTIVITY, activity);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_SALESCAMPAIGN
      * 
      */
     public Campaign getSalesCampaign() {
         return (Campaign) get(PROPERTY_SALESCAMPAIGN);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_SALESCAMPAIGN
      * 
      */
     public void setSalesCampaign(Campaign salesCampaign) {
         set(PROPERTY_SALESCAMPAIGN, salesCampaign);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_PROJECT
      * 
      */
     public Project getProject() {
         return (Project) get(PROPERTY_PROJECT);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_PROJECT
      * 
      */
     public void setProject(Project project) {
         set(PROPERTY_PROJECT, project);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_COSTCENTER
      * 
      */
     public Costcenter getCostCenter() {
         return (Costcenter) get(PROPERTY_COSTCENTER);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_COSTCENTER
      * 
      */
     public void setCostCenter(Costcenter costCenter) {
         set(PROPERTY_COSTCENTER, costCenter);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_STDIMENSION
      * 
      */
     public UserDimension1 getStDimension() {
         return (UserDimension1) get(PROPERTY_STDIMENSION);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_STDIMENSION
      * 
      */
     public void setStDimension(UserDimension1 stDimension) {
         set(PROPERTY_STDIMENSION, stDimension);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_NDDIMENSION
      * 
      */
     public UserDimension2 getNdDimension() {
         return (UserDimension2) get(PROPERTY_NDDIMENSION);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_NDDIMENSION
      * 
      */
     public void setNdDimension(UserDimension2 ndDimension) {
         set(PROPERTY_NDDIMENSION, ndDimension);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_APRMPROCESS
      * 
      */
     public String getAPRMProcess() {
         return (String) get(PROPERTY_APRMPROCESS);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_APRMPROCESS
      * 
      */
     public void setAPRMProcess(String aPRMProcess) {
         set(PROPERTY_APRMPROCESS, aPRMProcess);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_ACCOUNTINGDATE
      * 
      */
     public Date getAccountingDate() {
         return (Date) get(PROPERTY_ACCOUNTINGDATE);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_ACCOUNTINGDATE
      * 
      */
     public void setAccountingDate(Date accountingDate) {
         set(PROPERTY_ACCOUNTINGDATE, accountingDate);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY_ASSET
      * 
      */
     public Asset getAsset() {
         return (Asset) get(PROPERTY_ASSET);
     }
     /**
      * @see DoubtfulDebt#PROPERTY_ASSET
      * 
      */
     public void setAsset(Asset asset) {
         set(PROPERTY_ASSET, asset);
     }
 
     /**
      * @see DoubtfulDebt#COMPUTED_COLUMN_OUTSTANDINGDOUBTFULDEBTAMOUNT
      * 
      */
     public BigDecimal getOutstandingDoubtfulDebtAmount() {
         return (BigDecimal) get(COMPUTED_COLUMN_OUTSTANDINGDOUBTFULDEBTAMOUNT);
     }
     /**
      * @see DoubtfulDebt#COMPUTED_COLUMN_OUTSTANDINGDOUBTFULDEBTAMOUNT
      * 
      */
     public void setOutstandingDoubtfulDebtAmount(BigDecimal outstandingDoubtfulDebtAmount) {
         set(COMPUTED_COLUMN_OUTSTANDINGDOUBTFULDEBTAMOUNT, outstandingDoubtfulDebtAmount);
     }
 
     /**
      * @see DoubtfulDebt#PROPERTY__COMPUTEDCOLUMNS
      * 
      */
     public DoubtfulDebt_ComputedColumns get_computedColumns() {
         return (DoubtfulDebt_ComputedColumns) get(PROPERTY__COMPUTEDCOLUMNS);
     }
     /**
      * @see DoubtfulDebt#PROPERTY__COMPUTEDCOLUMNS
      * 
      */
     public void set_computedColumns(DoubtfulDebt_ComputedColumns _computedColumns) {
         set(PROPERTY__COMPUTEDCOLUMNS, _computedColumns);
     }
 
 
     @Override
     public Object get(String propName) {
       if (COMPUTED_COLUMN_OUTSTANDINGDOUBTFULDEBTAMOUNT.equals(propName)) {
         if (get_computedColumns() == null) {
           return null;
         }
         return get_computedColumns().getOutstandingDoubtfulDebtAmount();
       }
 
       return super.get(propName);
     }
 }

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

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