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

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Doubtful debts are those debts which a business or individual is unlikely to be able to collect. 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_V) of this entity.



Property Column Constraints Type Description
id* FIN_Doubtful_Debt_V_ID Mandatory
Max Length: 64
finPaymentSchedule FIN_Payment_Schedule_ID FIN_Payment_Schedule
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.
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).
businessPartner C_Bpartner_ID Mandatory
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.
dateinvoiced Dateinvoiced Mandatory
java.util.Date The Date Invoice indicates the date printed on the invoice.
paymentMethod FIN_Paymentmethod_ID Mandatory
currency C_Currency_ID Mandatory
Currency Indicates the currency to be used when processing this document.
duedate# Duedate Mandatory
java.util.Date Date when the payment is due without deductions or discount
rundate Rundate java.util.Date Date on which process was run
amount Amount Mandatory
outstandingamt Outstandingamt Mandatory
java.math.BigDecimal Outstanding Amount. Amount pending to be paid
doubtfulDebtAmount Doubtfuldebt_Amount Mandatory
java.math.BigDecimal Doubtful Debt Amount
daysOverdue Daysoverdue Mandatory
fINDoubtfulDebtRun FIN_Doubtful_Debt_Run_ID FIN_Doubtful_Debt_Run
fINDoubtfulDebt FIN_Doubtful_Debt_ID FIN_Doubtful_Debt
obSelected OB_Selected java.lang.Boolean

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) 2008-2019 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.common.businesspartner.BusinessPartner;
 import org.openbravo.model.common.businesspartner.Category;
 import org.openbravo.model.common.currency.Currency;
 import org.openbravo.model.common.enterprise.Organization;
  * Entity class for entity FIN_Doubtful_Debt_V (stored in table FIN_Doubtful_Debt_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 DoubtfulDebtV extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "FIN_Doubtful_Debt_V";
     public static final String ENTITY_NAME = "FIN_Doubtful_Debt_V";
     public static final String PROPERTY_ID = "id";
     public static final String PROPERTY_FINPAYMENTSCHEDULE = "finPaymentSchedule";
     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_DOCUMENTNO = "documentno";
     public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
     public static final String PROPERTY_BUSINESSPARTNERCATEGORY = "businessPartnerCategory";
     public static final String PROPERTY_DATEINVOICED = "dateinvoiced";
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
     public static final String PROPERTY_CURRENCY = "currency";
     public static final String PROPERTY_DUEDATE = "duedate";
     public static final String PROPERTY_RUNDATE = "rundate";
     public static final String PROPERTY_AMOUNT = "amount";
     public static final String PROPERTY_OUTSTANDINGAMT = "outstandingamt";
     public static final String PROPERTY_DOUBTFULDEBTAMOUNT = "doubtfulDebtAmount";
     public static final String PROPERTY_DAYSOVERDUE = "daysOverdue";
     public static final String PROPERTY_FINDOUBTFULDEBTRUN = "fINDoubtfulDebtRun";
     public static final String PROPERTY_FINDOUBTFULDEBT = "fINDoubtfulDebt";
     public static final String PROPERTY_OBSELECTED = "obSelected";
     public DoubtfulDebtV() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_OBSELECTED, false);
     public String getEntityName() {
         return ENTITY_NAME;
     public String getId() {
         return (String) get(PROPERTY_ID);
     public void setId(String id) {
         set(PROPERTY_ID, id);
     public FIN_PaymentSchedule getFinPaymentSchedule() {
         return (FIN_PaymentSchedule) get(PROPERTY_FINPAYMENTSCHEDULE);
     public void setFinPaymentSchedule(FIN_PaymentSchedule finPaymentSchedule) {
         set(PROPERTY_FINPAYMENTSCHEDULE, finPaymentSchedule);
     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 String getDocumentno() {
         return (String) get(PROPERTY_DOCUMENTNO);
     public void setDocumentno(String documentno) {
         set(PROPERTY_DOCUMENTNO, documentno);
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     public Category getBusinessPartnerCategory() {
         return (Category) get(PROPERTY_BUSINESSPARTNERCATEGORY);
     public void setBusinessPartnerCategory(Category businessPartnerCategory) {
         set(PROPERTY_BUSINESSPARTNERCATEGORY, businessPartnerCategory);
     public Date getDateinvoiced() {
         return (Date) get(PROPERTY_DATEINVOICED);
     public void setDateinvoiced(Date dateinvoiced) {
         set(PROPERTY_DATEINVOICED, dateinvoiced);
     public FIN_PaymentMethod getPaymentMethod() {
         return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
     public void setPaymentMethod(FIN_PaymentMethod paymentMethod) {
         set(PROPERTY_PAYMENTMETHOD, paymentMethod);
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     public Date getDuedate() {
         return (Date) get(PROPERTY_DUEDATE);
     public void setDuedate(Date duedate) {
         set(PROPERTY_DUEDATE, duedate);
     public Date getRundate() {
         return (Date) get(PROPERTY_RUNDATE);
     public void setRundate(Date rundate) {
         set(PROPERTY_RUNDATE, rundate);
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     public BigDecimal getOutstandingamt() {
         return (BigDecimal) get(PROPERTY_OUTSTANDINGAMT);
     public void setOutstandingamt(BigDecimal outstandingamt) {
         set(PROPERTY_OUTSTANDINGAMT, outstandingamt);
     public BigDecimal getDoubtfulDebtAmount() {
         return (BigDecimal) get(PROPERTY_DOUBTFULDEBTAMOUNT);
     public void setDoubtfulDebtAmount(BigDecimal doubtfulDebtAmount) {
         set(PROPERTY_DOUBTFULDEBTAMOUNT, doubtfulDebtAmount);
     public Long getDaysOverdue() {
         return (Long) get(PROPERTY_DAYSOVERDUE);
     public void setDaysOverdue(Long daysOverdue) {
         set(PROPERTY_DAYSOVERDUE, daysOverdue);
     public DoubtfulDebtRun getFINDoubtfulDebtRun() {
         return (DoubtfulDebtRun) get(PROPERTY_FINDOUBTFULDEBTRUN);
     public void setFINDoubtfulDebtRun(DoubtfulDebtRun fINDoubtfulDebtRun) {
         set(PROPERTY_FINDOUBTFULDEBTRUN, fINDoubtfulDebtRun);
     public DoubtfulDebt getFINDoubtfulDebt() {
         return (DoubtfulDebt) get(PROPERTY_FINDOUBTFULDEBT);
     public void setFINDoubtfulDebt(DoubtfulDebt fINDoubtfulDebt) {
         set(PROPERTY_FINDOUBTFULDEBT, fINDoubtfulDebt);
     public Boolean isObSelected() {
         return (Boolean) get(PROPERTY_OBSELECTED);
     public void setObSelected(Boolean obSelected) {
         set(PROPERTY_OBSELECTED, obSelected);

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