ERP/3.0/Developers Guide/Reference/Entity Model/FIN Doubtful Debt Run
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FIN_Doubtful_Debt_Run
To the database table (FIN_Doubtful_Debt_Run) of this entity.
Properties
Note:
- Properties marked with a * are part of the Id of the Entity.
- Properties marked with a # are part of the Identifier of the Entity.
Property | Column | Constraints | Type | Description |
id* | FIN_Doubtful_Debt_Run_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. |
description | Description | Max Length: 255 | java.lang.String | A description is limited to 255 characters. |
rundate# | Rundate | Mandatory | java.util.Date | Date on which process was run |
percentage# | Percentage | Mandatory | java.lang.Long | |
daysOverdue# | Daysoverdue | Mandatory | java.lang.Long | |
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. | |
businessPartnerCategory | C_Bp_Group_ID | BusinessPartnerCategory | A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners. | |
processDebt | Process_Debt | Mandatory | java.lang.Boolean | |
processed | Processed | Mandatory | java.lang.Boolean | The Processed checkbox indicates that a document has been processed. |
doubtfulDebtMethod | FIN_Doubtful_Debt_Method_ID | FIN_Doubtful_Debt_Method | ||
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. | |
fINDoubtfulDebtList | FIN_Doubtful_Debt |
|
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.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.ad.access.User; import org.openbravo.model.ad.system.Client; import org.openbravo.model.common.businesspartner.BusinessPartner; import org.openbravo.model.common.businesspartner.Category; import org.openbravo.model.common.enterprise.Organization; /** * Entity class for entity FIN_Doubtful_Debt_Run (stored in table FIN_Doubtful_Debt_Run). * <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 DoubtfulDebtRun extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "FIN_Doubtful_Debt_Run"; public static final String ENTITY_NAME = "FIN_Doubtful_Debt_Run"; /** * Property id stored in column FIN_Doubtful_Debt_Run_ID in table FIN_Doubtful_Debt_Run * */ public static final String PROPERTY_ID = "id"; /** * Property client stored in column AD_Client_ID in table FIN_Doubtful_Debt_Run * @see ClientEnabled * */ public static final String PROPERTY_CLIENT = "client"; /** * Property organization stored in column AD_Org_ID in table FIN_Doubtful_Debt_Run * @see OrganizationEnabled * */ public static final String PROPERTY_ORGANIZATION = "organization"; /** * Property active stored in column Isactive in table FIN_Doubtful_Debt_Run * @see ActiveEnabled * */ public static final String PROPERTY_ACTIVE = "active"; /** * Property creationDate stored in column Created in table FIN_Doubtful_Debt_Run * @see Traceable * */ public static final String PROPERTY_CREATIONDATE = "creationDate"; /** * Property createdBy stored in column Createdby in table FIN_Doubtful_Debt_Run * @see Traceable * */ public static final String PROPERTY_CREATEDBY = "createdBy"; /** * Property updated stored in column Updated in table FIN_Doubtful_Debt_Run * @see Traceable * */ public static final String PROPERTY_UPDATED = "updated"; /** * Property updatedBy stored in column Updatedby in table FIN_Doubtful_Debt_Run * @see Traceable * */ public static final String PROPERTY_UPDATEDBY = "updatedBy"; /** * Property description stored in column Description in table FIN_Doubtful_Debt_Run<br> * Help: {@literal A description is limited to 255 characters.} * */ public static final String PROPERTY_DESCRIPTION = "description"; /** * Property rundate stored in column Rundate in table FIN_Doubtful_Debt_Run * */ public static final String PROPERTY_RUNDATE = "rundate"; /** * Property percentage stored in column Percentage in table FIN_Doubtful_Debt_Run * */ public static final String PROPERTY_PERCENTAGE = "percentage"; /** * Property daysOverdue stored in column Daysoverdue in table FIN_Doubtful_Debt_Run * */ public static final String PROPERTY_DAYSOVERDUE = "daysOverdue"; /** * Property businessPartner stored in column C_Bpartner_ID in table FIN_Doubtful_Debt_Run<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 businessPartnerCategory stored in column C_Bp_Group_ID in table FIN_Doubtful_Debt_Run<br> * Help: {@literal A way of grouping business partners together for classification and reporting purposes. * Provides a method of defining certain defaults to be used when opening new business partners.} * */ public static final String PROPERTY_BUSINESSPARTNERCATEGORY = "businessPartnerCategory"; /** * Property processDebt stored in column Process_Debt in table FIN_Doubtful_Debt_Run * */ public static final String PROPERTY_PROCESSDEBT = "processDebt"; /** * Property processed stored in column Processed in table FIN_Doubtful_Debt_Run<br> * Help: {@literal The Processed checkbox indicates that a document has been processed.} * */ public static final String PROPERTY_PROCESSED = "processed"; /** * Property doubtfulDebtMethod stored in column FIN_Doubtful_Debt_Method_ID in table FIN_Doubtful_Debt_Run * */ public static final String PROPERTY_DOUBTFULDEBTMETHOD = "doubtfulDebtMethod"; /** * Property aPRMProcess stored in column EM_APRM_Process in table FIN_Doubtful_Debt_Run * */ public static final String PROPERTY_APRMPROCESS = "aPRMProcess"; /** * Property accountingDate stored in column Dateacct in table FIN_Doubtful_Debt_Run<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 fINDoubtfulDebtList stored in table FIN_Doubtful_Debt_Run * */ public static final String PROPERTY_FINDOUBTFULDEBTLIST = "fINDoubtfulDebtList"; public DoubtfulDebtRun() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_PERCENTAGE, (long) 100); setDefaultValue(PROPERTY_DAYSOVERDUE, (long) 0); setDefaultValue(PROPERTY_PROCESSDEBT, true); setDefaultValue(PROPERTY_PROCESSED, false); setDefaultValue(PROPERTY_APRMPROCESS, "P"); setDefaultValue(PROPERTY_FINDOUBTFULDEBTLIST, new ArrayList<Object>()); } @Override public String getEntityName() { return ENTITY_NAME; } /** * @see DoubtfulDebtRun#PROPERTY_ID * */ public String getId() { return (String) get(PROPERTY_ID); } /** * @see DoubtfulDebtRun#PROPERTY_ID * */ public void setId(String id) { set(PROPERTY_ID, id); } /** * @see DoubtfulDebtRun#PROPERTY_CLIENT * */ public Client getClient() { return (Client) get(PROPERTY_CLIENT); } /** * @see DoubtfulDebtRun#PROPERTY_CLIENT * */ public void setClient(Client client) { set(PROPERTY_CLIENT, client); } /** * @see DoubtfulDebtRun#PROPERTY_ORGANIZATION * */ public Organization getOrganization() { return (Organization) get(PROPERTY_ORGANIZATION); } /** * @see DoubtfulDebtRun#PROPERTY_ORGANIZATION * */ public void setOrganization(Organization organization) { set(PROPERTY_ORGANIZATION, organization); } /** * @see DoubtfulDebtRun#PROPERTY_ACTIVE * */ public Boolean isActive() { return (Boolean) get(PROPERTY_ACTIVE); } /** * @see DoubtfulDebtRun#PROPERTY_ACTIVE * */ public void setActive(Boolean active) { set(PROPERTY_ACTIVE, active); } /** * @see DoubtfulDebtRun#PROPERTY_CREATIONDATE * */ public Date getCreationDate() { return (Date) get(PROPERTY_CREATIONDATE); } /** * @see DoubtfulDebtRun#PROPERTY_CREATIONDATE * */ public void setCreationDate(Date creationDate) { set(PROPERTY_CREATIONDATE, creationDate); } /** * @see DoubtfulDebtRun#PROPERTY_CREATEDBY * */ public User getCreatedBy() { return (User) get(PROPERTY_CREATEDBY); } /** * @see DoubtfulDebtRun#PROPERTY_CREATEDBY * */ public void setCreatedBy(User createdBy) { set(PROPERTY_CREATEDBY, createdBy); } /** * @see DoubtfulDebtRun#PROPERTY_UPDATED * */ public Date getUpdated() { return (Date) get(PROPERTY_UPDATED); } /** * @see DoubtfulDebtRun#PROPERTY_UPDATED * */ public void setUpdated(Date updated) { set(PROPERTY_UPDATED, updated); } /** * @see DoubtfulDebtRun#PROPERTY_UPDATEDBY * */ public User getUpdatedBy() { return (User) get(PROPERTY_UPDATEDBY); } /** * @see DoubtfulDebtRun#PROPERTY_UPDATEDBY * */ public void setUpdatedBy(User updatedBy) { set(PROPERTY_UPDATEDBY, updatedBy); } /** * @see DoubtfulDebtRun#PROPERTY_DESCRIPTION * */ public String getDescription() { return (String) get(PROPERTY_DESCRIPTION); } /** * @see DoubtfulDebtRun#PROPERTY_DESCRIPTION * */ public void setDescription(String description) { set(PROPERTY_DESCRIPTION, description); } /** * @see DoubtfulDebtRun#PROPERTY_RUNDATE * */ public Date getRundate() { return (Date) get(PROPERTY_RUNDATE); } /** * @see DoubtfulDebtRun#PROPERTY_RUNDATE * */ public void setRundate(Date rundate) { set(PROPERTY_RUNDATE, rundate); } /** * @see DoubtfulDebtRun#PROPERTY_PERCENTAGE * */ public Long getPercentage() { return (Long) get(PROPERTY_PERCENTAGE); } /** * @see DoubtfulDebtRun#PROPERTY_PERCENTAGE * */ public void setPercentage(Long percentage) { set(PROPERTY_PERCENTAGE, percentage); } /** * @see DoubtfulDebtRun#PROPERTY_DAYSOVERDUE * */ public Long getDaysOverdue() { return (Long) get(PROPERTY_DAYSOVERDUE); } /** * @see DoubtfulDebtRun#PROPERTY_DAYSOVERDUE * */ public void setDaysOverdue(Long daysOverdue) { set(PROPERTY_DAYSOVERDUE, daysOverdue); } /** * @see DoubtfulDebtRun#PROPERTY_BUSINESSPARTNER * */ public BusinessPartner getBusinessPartner() { return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER); } /** * @see DoubtfulDebtRun#PROPERTY_BUSINESSPARTNER * */ public void setBusinessPartner(BusinessPartner businessPartner) { set(PROPERTY_BUSINESSPARTNER, businessPartner); } /** * @see DoubtfulDebtRun#PROPERTY_BUSINESSPARTNERCATEGORY * */ public Category getBusinessPartnerCategory() { return (Category) get(PROPERTY_BUSINESSPARTNERCATEGORY); } /** * @see DoubtfulDebtRun#PROPERTY_BUSINESSPARTNERCATEGORY * */ public void setBusinessPartnerCategory(Category businessPartnerCategory) { set(PROPERTY_BUSINESSPARTNERCATEGORY, businessPartnerCategory); } /** * @see DoubtfulDebtRun#PROPERTY_PROCESSDEBT * */ public Boolean isProcessDebt() { return (Boolean) get(PROPERTY_PROCESSDEBT); } /** * @see DoubtfulDebtRun#PROPERTY_PROCESSDEBT * */ public void setProcessDebt(Boolean processDebt) { set(PROPERTY_PROCESSDEBT, processDebt); } /** * @see DoubtfulDebtRun#PROPERTY_PROCESSED * */ public Boolean isProcessed() { return (Boolean) get(PROPERTY_PROCESSED); } /** * @see DoubtfulDebtRun#PROPERTY_PROCESSED * */ public void setProcessed(Boolean processed) { set(PROPERTY_PROCESSED, processed); } /** * @see DoubtfulDebtRun#PROPERTY_DOUBTFULDEBTMETHOD * */ public DoubtfulDebtMethod getDoubtfulDebtMethod() { return (DoubtfulDebtMethod) get(PROPERTY_DOUBTFULDEBTMETHOD); } /** * @see DoubtfulDebtRun#PROPERTY_DOUBTFULDEBTMETHOD * */ public void setDoubtfulDebtMethod(DoubtfulDebtMethod doubtfulDebtMethod) { set(PROPERTY_DOUBTFULDEBTMETHOD, doubtfulDebtMethod); } /** * @see DoubtfulDebtRun#PROPERTY_APRMPROCESS * */ public String getAPRMProcess() { return (String) get(PROPERTY_APRMPROCESS); } /** * @see DoubtfulDebtRun#PROPERTY_APRMPROCESS * */ public void setAPRMProcess(String aPRMProcess) { set(PROPERTY_APRMPROCESS, aPRMProcess); } /** * @see DoubtfulDebtRun#PROPERTY_ACCOUNTINGDATE * */ public Date getAccountingDate() { return (Date) get(PROPERTY_ACCOUNTINGDATE); } /** * @see DoubtfulDebtRun#PROPERTY_ACCOUNTINGDATE * */ public void setAccountingDate(Date accountingDate) { set(PROPERTY_ACCOUNTINGDATE, accountingDate); } /** * 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> * @see DoubtfulDebt * */ @SuppressWarnings("unchecked") public List<DoubtfulDebt> getFINDoubtfulDebtList() { return (List<DoubtfulDebt>) get(PROPERTY_FINDOUBTFULDEBTLIST); } /** * 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> * @see DoubtfulDebt * */ public void setFINDoubtfulDebtList(List<DoubtfulDebt> fINDoubtfulDebtList) { set(PROPERTY_FINDOUBTFULDEBTLIST, fINDoubtfulDebtList); } }