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ERP/3.0/Developers Guide/Reference/Entity Model/FIN Payment Proposal

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To the database table (FIN_Payment_Proposal) of this entity.



Property Column Constraints Type Description
id* Fin_Payment_Proposal_ID Mandatory
Max Length: 32
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 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.
receipt Isreceipt Mandatory
java.lang.Boolean Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N).
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
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.
account Fin_Financial_Account_ID Mandatory
FIN_Financial_Account Financial account used to deposit / withdrawal money such as bank accounts or petty cash
paymentDate# Paymentdate Mandatory
currency C_Currency_ID Mandatory
Currency Indicates the currency to be used when processing this document.
amount# Amount Mandatory
writeoffAmount# Writeoffamt Mandatory
java.math.BigDecimal The Write Off Amount indicates the amount to be written off as uncollectible.
paymentMethod Fin_Paymentmethod_ID Mandatory
documentNo# DocumentNo Mandatory
Max Length: 40
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).
referenceNo Referenceno Max Length: 40
java.lang.String The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
status Status Max Length: 40
java.lang.String Current status of a debt/payment.
processed Processed java.lang.Boolean The Processed checkbox indicates that a document has been processed.
processNow Processing java.lang.Boolean When this field is set as 'Y' a process is being performed on this record.
documentType C_Doctype_ID Mandatory
DocumentType The Document Type determines document sequence and processing rules
duedate Duedate java.util.Date Date when the payment is due without deductions or discount
aPRMProcessProposal EM_APRM_Process_Proposal Max Length: 60
aPRMSelExpectedPayments EM_APRM_SelExpectedPayments java.lang.Boolean
aPRMExecutePayment EM_Aprm_Executepayment java.lang.Boolean
financialTransactionConvertRate Finacc_Txn_Convert_Rate Mandatory
java.math.BigDecimal The exchange rate used to convert the payment amount to the financial account amount
financialTransactionAmount Finacc_Txn_Amount java.math.BigDecimal The total amount of the payment, converted to the currency of the financial account.
limitwriteoff limitwriteoff java.math.BigDecimal
fINPaymentPropDetailList FIN_Payment_Prop_Detail

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.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.common.businesspartner.BusinessPartner;
 import org.openbravo.model.common.currency.Currency;
 import org.openbravo.model.common.enterprise.DocumentType;
 import org.openbravo.model.common.enterprise.Organization;
  * Entity class for entity FIN_Payment_Proposal (stored in table FIN_Payment_Proposal).
  * 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_PaymentProposal extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "FIN_Payment_Proposal";
     public static final String ENTITY_NAME = "FIN_Payment_Proposal";
     public static final String PROPERTY_ID = "id";
     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_RECEIPT = "receipt";
     public static final String PROPERTY_DESCRIPTION = "description";
     public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
     public static final String PROPERTY_ACCOUNT = "account";
     public static final String PROPERTY_PAYMENTDATE = "paymentDate";
     public static final String PROPERTY_CURRENCY = "currency";
     public static final String PROPERTY_AMOUNT = "amount";
     public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
     public static final String PROPERTY_DOCUMENTNO = "documentNo";
     public static final String PROPERTY_REFERENCENO = "referenceNo";
     public static final String PROPERTY_STATUS = "status";
     public static final String PROPERTY_PROCESSED = "processed";
     public static final String PROPERTY_PROCESSNOW = "processNow";
     public static final String PROPERTY_DOCUMENTTYPE = "documentType";
     public static final String PROPERTY_DUEDATE = "duedate";
     public static final String PROPERTY_APRMPROCESSPROPOSAL = "aPRMProcessProposal";
     public static final String PROPERTY_APRMSELEXPECTEDPAYMENTS = "aPRMSelExpectedPayments";
     public static final String PROPERTY_APRMEXECUTEPAYMENT = "aPRMExecutePayment";
     public static final String PROPERTY_FINANCIALTRANSACTIONCONVERTRATE = "financialTransactionConvertRate";
     public static final String PROPERTY_FINANCIALTRANSACTIONAMOUNT = "financialTransactionAmount";
     public static final String PROPERTY__COMPUTEDCOLUMNS = "_computedColumns";
     public static final String PROPERTY_FINPAYMENTPROPDETAILLIST = "fINPaymentPropDetailList";
     // Computed columns properties, these properties cannot be directly accessed, they need
     // to be read through _commputedColumns proxy. They cannot be directly used in HQL, OBQuery
     // nor OBCriteria. 
     public static final String COMPUTED_COLUMN_LIMITWRITEOFF = "limitwriteoff";
     public FIN_PaymentProposal() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_AMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_WRITEOFFAMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_STATUS, "RPAP");
         setDefaultValue(PROPERTY_PROCESSED, false);
         setDefaultValue(PROPERTY_PROCESSNOW, false);
         setDefaultValue(PROPERTY_APRMPROCESSPROPOSAL, "G");
         setDefaultValue(PROPERTY_APRMEXECUTEPAYMENT, false);
         setDefaultValue(PROPERTY_FINANCIALTRANSACTIONCONVERTRATE, new BigDecimal(1));
         setDefaultValue(PROPERTY_FINANCIALTRANSACTIONAMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_FINPAYMENTPROPDETAILLIST, new ArrayList<Object>());
     public String getEntityName() {
         return ENTITY_NAME;
     public String getId() {
         return (String) get(PROPERTY_ID);
     public void setId(String id) {
         set(PROPERTY_ID, id);
     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 Boolean isReceipt() {
         return (Boolean) get(PROPERTY_RECEIPT);
     public void setReceipt(Boolean receipt) {
         set(PROPERTY_RECEIPT, receipt);
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     public FIN_FinancialAccount getAccount() {
         return (FIN_FinancialAccount) get(PROPERTY_ACCOUNT);
     public void setAccount(FIN_FinancialAccount account) {
         set(PROPERTY_ACCOUNT, account);
     public Date getPaymentDate() {
         return (Date) get(PROPERTY_PAYMENTDATE);
     public void setPaymentDate(Date paymentDate) {
         set(PROPERTY_PAYMENTDATE, paymentDate);
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     public BigDecimal getWriteoffAmount() {
         return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT);
     public void setWriteoffAmount(BigDecimal writeoffAmount) {
         set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount);
     public FIN_PaymentMethod getPaymentMethod() {
         return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
     public void setPaymentMethod(FIN_PaymentMethod paymentMethod) {
         set(PROPERTY_PAYMENTMETHOD, paymentMethod);
     public String getDocumentNo() {
         return (String) get(PROPERTY_DOCUMENTNO);
     public void setDocumentNo(String documentNo) {
         set(PROPERTY_DOCUMENTNO, documentNo);
     public String getReferenceNo() {
         return (String) get(PROPERTY_REFERENCENO);
     public void setReferenceNo(String referenceNo) {
         set(PROPERTY_REFERENCENO, referenceNo);
     public String getStatus() {
         return (String) get(PROPERTY_STATUS);
     public void setStatus(String status) {
         set(PROPERTY_STATUS, status);
     public Boolean isProcessed() {
         return (Boolean) get(PROPERTY_PROCESSED);
     public void setProcessed(Boolean processed) {
         set(PROPERTY_PROCESSED, processed);
     public Boolean isProcessNow() {
         return (Boolean) get(PROPERTY_PROCESSNOW);
     public void setProcessNow(Boolean processNow) {
         set(PROPERTY_PROCESSNOW, processNow);
     public DocumentType getDocumentType() {
         return (DocumentType) get(PROPERTY_DOCUMENTTYPE);
     public void setDocumentType(DocumentType documentType) {
         set(PROPERTY_DOCUMENTTYPE, documentType);
     public Date getDuedate() {
         return (Date) get(PROPERTY_DUEDATE);
     public void setDuedate(Date duedate) {
         set(PROPERTY_DUEDATE, duedate);
     public String getAPRMProcessProposal() {
         return (String) get(PROPERTY_APRMPROCESSPROPOSAL);
     public void setAPRMProcessProposal(String aPRMProcessProposal) {
         set(PROPERTY_APRMPROCESSPROPOSAL, aPRMProcessProposal);
     public Boolean isAPRMSelExpectedPayments() {
         return (Boolean) get(PROPERTY_APRMSELEXPECTEDPAYMENTS);
     public void setAPRMSelExpectedPayments(Boolean aPRMSelExpectedPayments) {
     public Boolean isAPRMExecutePayment() {
         return (Boolean) get(PROPERTY_APRMEXECUTEPAYMENT);
     public void setAPRMExecutePayment(Boolean aPRMExecutePayment) {
         set(PROPERTY_APRMEXECUTEPAYMENT, aPRMExecutePayment);
     public BigDecimal getFinancialTransactionConvertRate() {
     public void setFinancialTransactionConvertRate(BigDecimal financialTransactionConvertRate) {
         set(PROPERTY_FINANCIALTRANSACTIONCONVERTRATE, financialTransactionConvertRate);
     public BigDecimal getFinancialTransactionAmount() {
     public void setFinancialTransactionAmount(BigDecimal financialTransactionAmount) {
         set(PROPERTY_FINANCIALTRANSACTIONAMOUNT, financialTransactionAmount);
     public BigDecimal getLimitwriteoff() {
         return (BigDecimal) get(COMPUTED_COLUMN_LIMITWRITEOFF);
     public void setLimitwriteoff(BigDecimal limitwriteoff) {
         set(COMPUTED_COLUMN_LIMITWRITEOFF, limitwriteoff);
     public FIN_PaymentProposal_ComputedColumns get_computedColumns() {
         return (FIN_PaymentProposal_ComputedColumns) get(PROPERTY__COMPUTEDCOLUMNS);
     public void set_computedColumns(FIN_PaymentProposal_ComputedColumns _computedColumns) {
         set(PROPERTY__COMPUTEDCOLUMNS, _computedColumns);
     public List<FIN_PaymentPropDetail> getFINPaymentPropDetailList() {
       return (List<FIN_PaymentPropDetail>) get(PROPERTY_FINPAYMENTPROPDETAILLIST);
     public void setFINPaymentPropDetailList(List<FIN_PaymentPropDetail> fINPaymentPropDetailList) {
     public Object get(String propName) {
       if (COMPUTED_COLUMN_LIMITWRITEOFF.equals(propName)) {
         if (get_computedColumns() == null) {
           return null;
         return get_computedColumns().getLimitwriteoff();
       return super.get(propName);

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