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

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FIN_Doubtful_Debt_V

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.

Properties

Note:

Property Column Constraints Type Description
id* FIN_Doubtful_Debt_V_ID Mandatory
Max Length: 64
java.lang.String
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
FIN_PaymentMethod
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
java.math.BigDecimal
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
java.lang.Long
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 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.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.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).
  * <br>
  * Help: {@literal 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.}
  * <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 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";
 
     /**
      * Property id stored in column FIN_Doubtful_Debt_V_ID in table FIN_Doubtful_Debt_V 
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property finPaymentSchedule stored in column FIN_Payment_Schedule_ID in table FIN_Doubtful_Debt_V
      * 
      */
     public static final String PROPERTY_FINPAYMENTSCHEDULE = "finPaymentSchedule";
 
     /**
      * Property client stored in column AD_Client_ID in table FIN_Doubtful_Debt_V 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table FIN_Doubtful_Debt_V 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column Isactive in table FIN_Doubtful_Debt_V 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table FIN_Doubtful_Debt_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column Createdby in table FIN_Doubtful_Debt_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table FIN_Doubtful_Debt_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column Updatedby in table FIN_Doubtful_Debt_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property documentno stored in column Documentno in table FIN_Doubtful_Debt_V 
      * 
      */
     public static final String PROPERTY_DOCUMENTNO = "documentno";
 
     /**
      * Property businessPartner stored in column C_Bpartner_ID in table FIN_Doubtful_Debt_V<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_V<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 dateinvoiced stored in column Dateinvoiced in table FIN_Doubtful_Debt_V<br>
      * Help: {@literal The Date Invoice indicates the date printed on the invoice.}
      * 
      */
     public static final String PROPERTY_DATEINVOICED = "dateinvoiced";
 
     /**
      * Property paymentMethod stored in column FIN_Paymentmethod_ID in table FIN_Doubtful_Debt_V
      * 
      */
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
 
     /**
      * Property currency stored in column C_Currency_ID in table FIN_Doubtful_Debt_V<br>
      * Help: {@literal Indicates the currency to be used when processing this document.}
      * 
      */
     public static final String PROPERTY_CURRENCY = "currency";
 
     /**
      * Property duedate stored in column Duedate in table FIN_Doubtful_Debt_V 
      * 
      */
     public static final String PROPERTY_DUEDATE = "duedate";
 
     /**
      * Property rundate stored in column Rundate in table FIN_Doubtful_Debt_V<br>
      * Help: {@literal Date on which process was run}
      * 
      */
     public static final String PROPERTY_RUNDATE = "rundate";
 
     /**
      * Property amount stored in column Amount in table FIN_Doubtful_Debt_V
      * 
      */
     public static final String PROPERTY_AMOUNT = "amount";
 
     /**
      * Property outstandingamt stored in column Outstandingamt in table FIN_Doubtful_Debt_V<br>
      * Help: {@literal Outstanding Amount. Amount pending to be paid}
      * 
      */
     public static final String PROPERTY_OUTSTANDINGAMT = "outstandingamt";
 
     /**
      * Property doubtfulDebtAmount stored in column Doubtfuldebt_Amount in table FIN_Doubtful_Debt_V<br>
      * Help: {@literal Doubtful Debt Amount}
      * 
      */
     public static final String PROPERTY_DOUBTFULDEBTAMOUNT = "doubtfulDebtAmount";
 
     /**
      * Property daysOverdue stored in column Daysoverdue in table FIN_Doubtful_Debt_V
      * 
      */
     public static final String PROPERTY_DAYSOVERDUE = "daysOverdue";
 
     /**
      * Property fINDoubtfulDebtRun stored in column FIN_Doubtful_Debt_Run_ID in table FIN_Doubtful_Debt_V
      * 
      */
     public static final String PROPERTY_FINDOUBTFULDEBTRUN = "fINDoubtfulDebtRun";
 
     /**
      * Property fINDoubtfulDebt stored in column FIN_Doubtful_Debt_ID in table FIN_Doubtful_Debt_V
      * 
      */
     public static final String PROPERTY_FINDOUBTFULDEBT = "fINDoubtfulDebt";
 
     /**
      * Property obSelected stored in column OB_Selected in table FIN_Doubtful_Debt_V
      * 
      */
     public static final String PROPERTY_OBSELECTED = "obSelected";
 
 
     public DoubtfulDebtV() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_OBSELECTED, false);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_FINPAYMENTSCHEDULE
      * 
      */
     public FIN_PaymentSchedule getFinPaymentSchedule() {
         return (FIN_PaymentSchedule) get(PROPERTY_FINPAYMENTSCHEDULE);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_FINPAYMENTSCHEDULE
      * 
      */
     public void setFinPaymentSchedule(FIN_PaymentSchedule finPaymentSchedule) {
         set(PROPERTY_FINPAYMENTSCHEDULE, finPaymentSchedule);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_DOCUMENTNO
      * 
      */
     public String getDocumentno() {
         return (String) get(PROPERTY_DOCUMENTNO);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_DOCUMENTNO
      * 
      */
     public void setDocumentno(String documentno) {
         set(PROPERTY_DOCUMENTNO, documentno);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_BUSINESSPARTNER
      * 
      */
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_BUSINESSPARTNER
      * 
      */
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_BUSINESSPARTNERCATEGORY
      * 
      */
     public Category getBusinessPartnerCategory() {
         return (Category) get(PROPERTY_BUSINESSPARTNERCATEGORY);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_BUSINESSPARTNERCATEGORY
      * 
      */
     public void setBusinessPartnerCategory(Category businessPartnerCategory) {
         set(PROPERTY_BUSINESSPARTNERCATEGORY, businessPartnerCategory);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_DATEINVOICED
      * 
      */
     public Date getDateinvoiced() {
         return (Date) get(PROPERTY_DATEINVOICED);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_DATEINVOICED
      * 
      */
     public void setDateinvoiced(Date dateinvoiced) {
         set(PROPERTY_DATEINVOICED, dateinvoiced);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_PAYMENTMETHOD
      * 
      */
     public FIN_PaymentMethod getPaymentMethod() {
         return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_PAYMENTMETHOD
      * 
      */
     public void setPaymentMethod(FIN_PaymentMethod paymentMethod) {
         set(PROPERTY_PAYMENTMETHOD, paymentMethod);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_CURRENCY
      * 
      */
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_CURRENCY
      * 
      */
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_DUEDATE
      * 
      */
     public Date getDuedate() {
         return (Date) get(PROPERTY_DUEDATE);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_DUEDATE
      * 
      */
     public void setDuedate(Date duedate) {
         set(PROPERTY_DUEDATE, duedate);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_RUNDATE
      * 
      */
     public Date getRundate() {
         return (Date) get(PROPERTY_RUNDATE);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_RUNDATE
      * 
      */
     public void setRundate(Date rundate) {
         set(PROPERTY_RUNDATE, rundate);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_AMOUNT
      * 
      */
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_AMOUNT
      * 
      */
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_OUTSTANDINGAMT
      * 
      */
     public BigDecimal getOutstandingamt() {
         return (BigDecimal) get(PROPERTY_OUTSTANDINGAMT);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_OUTSTANDINGAMT
      * 
      */
     public void setOutstandingamt(BigDecimal outstandingamt) {
         set(PROPERTY_OUTSTANDINGAMT, outstandingamt);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_DOUBTFULDEBTAMOUNT
      * 
      */
     public BigDecimal getDoubtfulDebtAmount() {
         return (BigDecimal) get(PROPERTY_DOUBTFULDEBTAMOUNT);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_DOUBTFULDEBTAMOUNT
      * 
      */
     public void setDoubtfulDebtAmount(BigDecimal doubtfulDebtAmount) {
         set(PROPERTY_DOUBTFULDEBTAMOUNT, doubtfulDebtAmount);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_DAYSOVERDUE
      * 
      */
     public Long getDaysOverdue() {
         return (Long) get(PROPERTY_DAYSOVERDUE);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_DAYSOVERDUE
      * 
      */
     public void setDaysOverdue(Long daysOverdue) {
         set(PROPERTY_DAYSOVERDUE, daysOverdue);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_FINDOUBTFULDEBTRUN
      * 
      */
     public DoubtfulDebtRun getFINDoubtfulDebtRun() {
         return (DoubtfulDebtRun) get(PROPERTY_FINDOUBTFULDEBTRUN);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_FINDOUBTFULDEBTRUN
      * 
      */
     public void setFINDoubtfulDebtRun(DoubtfulDebtRun fINDoubtfulDebtRun) {
         set(PROPERTY_FINDOUBTFULDEBTRUN, fINDoubtfulDebtRun);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_FINDOUBTFULDEBT
      * 
      */
     public DoubtfulDebt getFINDoubtfulDebt() {
         return (DoubtfulDebt) get(PROPERTY_FINDOUBTFULDEBT);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_FINDOUBTFULDEBT
      * 
      */
     public void setFINDoubtfulDebt(DoubtfulDebt fINDoubtfulDebt) {
         set(PROPERTY_FINDOUBTFULDEBT, fINDoubtfulDebt);
     }
 
     /**
      * @see DoubtfulDebtV#PROPERTY_OBSELECTED
      * 
      */
     public Boolean isObSelected() {
         return (Boolean) get(PROPERTY_OBSELECTED);
     }
     /**
      * @see DoubtfulDebtV#PROPERTY_OBSELECTED
      * 
      */
     public void setObSelected(Boolean obSelected) {
         set(PROPERTY_OBSELECTED, obSelected);
     }
 
 }

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