View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

ERP/3.0/Developers Guide/Reference/Entity Model/FIN Orig Payment ScheduleDetail

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to ERP/3.0/Developers_Guide/Reference/Entity_Model#FIN_Orig_Payment_ScheduleDetail


FIN_Orig_Payment_ScheduleDetail

To the database table (FIN_Orig_Paym_SchedDetail) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* FIN_Orig_Paym_Scheddetail_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.
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.
archivedPaymentPlan# FIN_Orig_Payment_Schedule_ID Fin_Orig_Payment_Schedule
paymentScheduleDetail# FIN_Payment_Scheduledetail_ID FIN_Payment_ScheduleDetail
amount# Amount Mandatory
java.math.BigDecimal
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.

writeoffAmount Writeoffamt java.math.BigDecimal The Write Off Amount indicates the amount to be written off as uncollectible.
canceled Iscanceled Mandatory
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.enterprise.Organization;
 /**
  * Entity class for entity FIN_Orig_Payment_ScheduleDetail (stored in table FIN_Orig_Paym_SchedDetail).
  * <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 FIN_OrigPaymentScheduleDetail extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "FIN_Orig_Paym_SchedDetail";
     public static final String ENTITY_NAME = "FIN_Orig_Payment_ScheduleDetail";
 
     /**
      * Property id stored in column FIN_Orig_Paym_Scheddetail_ID in table FIN_Orig_Paym_SchedDetail 
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table FIN_Orig_Paym_SchedDetail 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table FIN_Orig_Paym_SchedDetail 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property creationDate stored in column Created in table FIN_Orig_Paym_SchedDetail 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column Createdby in table FIN_Orig_Paym_SchedDetail 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table FIN_Orig_Paym_SchedDetail 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column Updatedby in table FIN_Orig_Paym_SchedDetail 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property archivedPaymentPlan stored in column FIN_Orig_Payment_Schedule_ID in table FIN_Orig_Paym_SchedDetail
      * 
      */
     public static final String PROPERTY_ARCHIVEDPAYMENTPLAN = "archivedPaymentPlan";
 
     /**
      * Property paymentScheduleDetail stored in column FIN_Payment_Scheduledetail_ID in table FIN_Orig_Paym_SchedDetail
      * 
      */
     public static final String PROPERTY_PAYMENTSCHEDULEDETAIL = "paymentScheduleDetail";
 
     /**
      * Property amount stored in column Amount in table FIN_Orig_Paym_SchedDetail 
      * 
      */
     public static final String PROPERTY_AMOUNT = "amount";
 
     /**
      * Property active stored in column Isactive in table FIN_Orig_Paym_SchedDetail 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property writeoffAmount stored in column Writeoffamt in table FIN_Orig_Paym_SchedDetail<br>
      * Help: {@literal The Write Off Amount indicates the amount to be written off as uncollectible.}
      * 
      */
     public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
 
     /**
      * Property canceled stored in column Iscanceled in table FIN_Orig_Paym_SchedDetail
      * 
      */
     public static final String PROPERTY_CANCELED = "canceled";
 
 
     public FIN_OrigPaymentScheduleDetail() {
         setDefaultValue(PROPERTY_CREATIONDATE, new Date());
         setDefaultValue(PROPERTY_UPDATED, new Date());
         setDefaultValue(PROPERTY_AMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_WRITEOFFAMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_CANCELED, false);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_ARCHIVEDPAYMENTPLAN
      * 
      */
     public Fin_OrigPaymentSchedule getArchivedPaymentPlan() {
         return (Fin_OrigPaymentSchedule) get(PROPERTY_ARCHIVEDPAYMENTPLAN);
     }
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_ARCHIVEDPAYMENTPLAN
      * 
      */
     public void setArchivedPaymentPlan(Fin_OrigPaymentSchedule archivedPaymentPlan) {
         set(PROPERTY_ARCHIVEDPAYMENTPLAN, archivedPaymentPlan);
     }
 
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_PAYMENTSCHEDULEDETAIL
      * 
      */
     public FIN_PaymentScheduleDetail getPaymentScheduleDetail() {
         return (FIN_PaymentScheduleDetail) get(PROPERTY_PAYMENTSCHEDULEDETAIL);
     }
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_PAYMENTSCHEDULEDETAIL
      * 
      */
     public void setPaymentScheduleDetail(FIN_PaymentScheduleDetail paymentScheduleDetail) {
         set(PROPERTY_PAYMENTSCHEDULEDETAIL, paymentScheduleDetail);
     }
 
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_AMOUNT
      * 
      */
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     }
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_AMOUNT
      * 
      */
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     }
 
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_WRITEOFFAMOUNT
      * 
      */
     public BigDecimal getWriteoffAmount() {
         return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT);
     }
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_WRITEOFFAMOUNT
      * 
      */
     public void setWriteoffAmount(BigDecimal writeoffAmount) {
         set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount);
     }
 
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_CANCELED
      * 
      */
     public Boolean isCanceled() {
         return (Boolean) get(PROPERTY_CANCELED);
     }
     /**
      * @see FIN_OrigPaymentScheduleDetail#PROPERTY_CANCELED
      * 
      */
     public void setCanceled(Boolean canceled) {
         set(PROPERTY_CANCELED, canceled);
     }
 
 }

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

This page has been accessed 863 times. This page was last modified on 2 December 2019, at 01:49. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.