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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:

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) 2008-2019 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);
     }
 
 }

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

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