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

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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.



Property Column Constraints Type Description
id* FIN_Doubtful_Debt_ID Mandatory
Max Length: 32
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
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
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
fINDoubtfulDebtVList FIN_Doubtful_Debt_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
  * 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.ArrayList;
 import java.util.Date;
 import java.util.List;
 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.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.materialmgmt.cost.ABCActivity;
 import org.openbravo.model.project.Project;
  * Entity class for entity FIN_Doubtful_Debt (stored in table FIN_Doubtful_Debt).
  * 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";
     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_DOCUMENTTYPE = "documentType";
     public static final String PROPERTY_DOCUMENTNO = "documentNo";
     public static final String PROPERTY_CURRENCY = "currency";
     public static final String PROPERTY_FINPAYMENTSCHEDULE = "fINPaymentSchedule";
     public static final String PROPERTY_DESCRIPTION = "description";
     public static final String PROPERTY_AMOUNT = "amount";
     public static final String PROPERTY_POSTED = "posted";
     public static final String PROPERTY_PROCESSNOW = "processNow";
     public static final String PROPERTY_PROCESSED = "processed";
     public static final String PROPERTY_FINDOUBTFULDEBTRUN = "fINDoubtfulDebtRun";
     public static final String PROPERTY_PRODUCT = "product";
     public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
     public static final String PROPERTY_ACTIVITY = "activity";
     public static final String PROPERTY_SALESCAMPAIGN = "salesCampaign";
     public static final String PROPERTY_PROJECT = "project";
     public static final String PROPERTY_COSTCENTER = "costCenter";
     public static final String PROPERTY_STDIMENSION = "stDimension";
     public static final String PROPERTY_NDDIMENSION = "ndDimension";
     public static final String PROPERTY_APRMPROCESS = "aPRMProcess";
     public static final String PROPERTY_ACCOUNTINGDATE = "accountingDate";
     public static final String PROPERTY_ASSET = "asset";
     public static final String PROPERTY__COMPUTEDCOLUMNS = "_computedColumns";
     public static final String PROPERTY_FINDOUBTFULDEBTVLIST = "fINDoubtfulDebtVList";
     // Computed columns properties, these properties cannot be directly accessed, they need
     // to be read through _commputedColumns proxy. They cannot be directly used in HQL, OBQuery
     // nor OBCriteria. 
     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");
         setDefaultValue(PROPERTY_FINDOUBTFULDEBTVLIST, new ArrayList<Object>());
     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 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 DocumentType getDocumentType() {
         return (DocumentType) get(PROPERTY_DOCUMENTTYPE);
     public void setDocumentType(DocumentType documentType) {
         set(PROPERTY_DOCUMENTTYPE, documentType);
     public String getDocumentNo() {
         return (String) get(PROPERTY_DOCUMENTNO);
     public void setDocumentNo(String documentNo) {
         set(PROPERTY_DOCUMENTNO, documentNo);
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     public FIN_PaymentSchedule getFINPaymentSchedule() {
         return (FIN_PaymentSchedule) get(PROPERTY_FINPAYMENTSCHEDULE);
     public void setFINPaymentSchedule(FIN_PaymentSchedule fINPaymentSchedule) {
         set(PROPERTY_FINPAYMENTSCHEDULE, fINPaymentSchedule);
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     public String getPosted() {
         return (String) get(PROPERTY_POSTED);
     public void setPosted(String posted) {
         set(PROPERTY_POSTED, posted);
     public Boolean isProcessNow() {
         return (Boolean) get(PROPERTY_PROCESSNOW);
     public void setProcessNow(Boolean processNow) {
         set(PROPERTY_PROCESSNOW, processNow);
     public Boolean isProcessed() {
         return (Boolean) get(PROPERTY_PROCESSED);
     public void setProcessed(Boolean processed) {
         set(PROPERTY_PROCESSED, processed);
     public DoubtfulDebtRun getFINDoubtfulDebtRun() {
         return (DoubtfulDebtRun) get(PROPERTY_FINDOUBTFULDEBTRUN);
     public void setFINDoubtfulDebtRun(DoubtfulDebtRun fINDoubtfulDebtRun) {
         set(PROPERTY_FINDOUBTFULDEBTRUN, fINDoubtfulDebtRun);
     public Product getProduct() {
         return (Product) get(PROPERTY_PRODUCT);
     public void setProduct(Product product) {
         set(PROPERTY_PRODUCT, product);
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     public ABCActivity getActivity() {
         return (ABCActivity) get(PROPERTY_ACTIVITY);
     public void setActivity(ABCActivity activity) {
         set(PROPERTY_ACTIVITY, activity);
     public Campaign getSalesCampaign() {
         return (Campaign) get(PROPERTY_SALESCAMPAIGN);
     public void setSalesCampaign(Campaign salesCampaign) {
         set(PROPERTY_SALESCAMPAIGN, salesCampaign);
     public Project getProject() {
         return (Project) get(PROPERTY_PROJECT);
     public void setProject(Project project) {
         set(PROPERTY_PROJECT, project);
     public Costcenter getCostCenter() {
         return (Costcenter) get(PROPERTY_COSTCENTER);
     public void setCostCenter(Costcenter costCenter) {
         set(PROPERTY_COSTCENTER, costCenter);
     public UserDimension1 getStDimension() {
         return (UserDimension1) get(PROPERTY_STDIMENSION);
     public void setStDimension(UserDimension1 stDimension) {
         set(PROPERTY_STDIMENSION, stDimension);
     public UserDimension2 getNdDimension() {
         return (UserDimension2) get(PROPERTY_NDDIMENSION);
     public void setNdDimension(UserDimension2 ndDimension) {
         set(PROPERTY_NDDIMENSION, ndDimension);
     public String getAPRMProcess() {
         return (String) get(PROPERTY_APRMPROCESS);
     public void setAPRMProcess(String aPRMProcess) {
         set(PROPERTY_APRMPROCESS, aPRMProcess);
     public Date getAccountingDate() {
         return (Date) get(PROPERTY_ACCOUNTINGDATE);
     public void setAccountingDate(Date accountingDate) {
         set(PROPERTY_ACCOUNTINGDATE, accountingDate);
     public Asset getAsset() {
         return (Asset) get(PROPERTY_ASSET);
     public void setAsset(Asset asset) {
         set(PROPERTY_ASSET, asset);
     public BigDecimal getOutstandingDoubtfulDebtAmount() {
     public void setOutstandingDoubtfulDebtAmount(BigDecimal outstandingDoubtfulDebtAmount) {
     public DoubtfulDebt_ComputedColumns get_computedColumns() {
         return (DoubtfulDebt_ComputedColumns) get(PROPERTY__COMPUTEDCOLUMNS);
     public void set_computedColumns(DoubtfulDebt_ComputedColumns _computedColumns) {
         set(PROPERTY__COMPUTEDCOLUMNS, _computedColumns);
     public List<DoubtfulDebtV> getFINDoubtfulDebtVList() {
       return (List<DoubtfulDebtV>) get(PROPERTY_FINDOUBTFULDEBTVLIST);
     public void setFINDoubtfulDebtVList(List<DoubtfulDebtV> fINDoubtfulDebtVList) {
     public Object get(String propName) {
         if (get_computedColumns() == null) {
           return null;
         return get_computedColumns().getOutstandingDoubtfulDebtAmount();
       return super.get(propName);

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