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ERP/3.0/Developers Guide/Reference/Entity Model/Fin Orig Payment Schedule

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Fin_Orig_Payment_Schedule

To the database table (Fin_Orig_Payment_Schedule) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* FIN_Orig_Payment_Schedule_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.
invoice# C_Invoice_ID Invoice The Invoice ID uniquely identifies an Invoice Document.
salesOrder C_Order_ID Order Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.
dueDate# Duedate java.util.Date Date when the payment is due without deductions or discount
paymentMethod FIN_Paymentmethod_ID Mandatory
FIN_PaymentMethod
currency# C_Currency_ID Mandatory
Currency Indicates the currency to be used when processing this document.
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.

paymentPriority FIN_Payment_Priority_ID FIN_Payment_Priority Sets the priority of the payment plans generated when processing the invoice or order.

The distribution algorithm will be driven by this priority. The pending payments for order or payments will be displayed ordered by the payment priority first and then by the due date.

updatePaymentPlan Update_Payment_Plan java.lang.Boolean Shows a popup where the user can modify some payment plan details.
fINOrigPaymentScheduleDetailList FIN_Orig_Payment_ScheduleDetail


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) 2008-2014 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.ad.access.User;
 import org.openbravo.model.ad.system.Client;
 import org.openbravo.model.common.currency.Currency;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.common.invoice.Invoice;
 import org.openbravo.model.common.order.Order;
 /**
  * Entity class for entity Fin_Orig_Payment_Schedule (stored in table Fin_Orig_Payment_Schedule).
  *
  * 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_OrigPaymentSchedule extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "Fin_Orig_Payment_Schedule";
     public static final String ENTITY_NAME = "Fin_Orig_Payment_Schedule";
     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_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_INVOICE = "invoice";
     public static final String PROPERTY_SALESORDER = "salesOrder";
     public static final String PROPERTY_DUEDATE = "dueDate";
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
     public static final String PROPERTY_CURRENCY = "currency";
     public static final String PROPERTY_AMOUNT = "amount";
     public static final String PROPERTY_ACTIVE = "active";
     public static final String PROPERTY_PAYMENTPRIORITY = "paymentPriority";
     public static final String PROPERTY_UPDATEPAYMENTPLAN = "updatePaymentPlan";
     public static final String PROPERTY_FINORIGPAYMENTSCHEDULEDETAILLIST = "fINOrigPaymentScheduleDetailList";
 
     public Fin_OrigPaymentSchedule() {
         setDefaultValue(PROPERTY_CREATIONDATE, new Date());
         setDefaultValue(PROPERTY_UPDATED, new Date());
         setDefaultValue(PROPERTY_AMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_UPDATEPAYMENTPLAN, true);
         setDefaultValue(PROPERTY_FINORIGPAYMENTSCHEDULEDETAILLIST, new ArrayList<Object>());
     }
 
     @Override
     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 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 Invoice getInvoice() {
         return (Invoice) get(PROPERTY_INVOICE);
     }
 
     public void setInvoice(Invoice invoice) {
         set(PROPERTY_INVOICE, invoice);
     }
 
     public Order getSalesOrder() {
         return (Order) get(PROPERTY_SALESORDER);
     }
 
     public void setSalesOrder(Order salesOrder) {
         set(PROPERTY_SALESORDER, salesOrder);
     }
 
     public Date getDueDate() {
         return (Date) get(PROPERTY_DUEDATE);
     }
 
     public void setDueDate(Date dueDate) {
         set(PROPERTY_DUEDATE, dueDate);
     }
 
     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 BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     }
 
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     }
 
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
 
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     public PaymentPriority getPaymentPriority() {
         return (PaymentPriority) get(PROPERTY_PAYMENTPRIORITY);
     }
 
     public void setPaymentPriority(PaymentPriority paymentPriority) {
         set(PROPERTY_PAYMENTPRIORITY, paymentPriority);
     }
 
     public Boolean isUpdatePaymentPlan() {
         return (Boolean) get(PROPERTY_UPDATEPAYMENTPLAN);
     }
 
     public void setUpdatePaymentPlan(Boolean updatePaymentPlan) {
         set(PROPERTY_UPDATEPAYMENTPLAN, updatePaymentPlan);
     }
 
     @SuppressWarnings("unchecked")
     public List<FIN_OrigPaymentScheduleDetail> getFINOrigPaymentScheduleDetailList() {
       return (List<FIN_OrigPaymentScheduleDetail>) get(PROPERTY_FINORIGPAYMENTSCHEDULEDETAILLIST);
     }
 
     public void setFINOrigPaymentScheduleDetailList(List<FIN_OrigPaymentScheduleDetail> fINOrigPaymentScheduleDetailList) {
         set(PROPERTY_FINORIGPAYMENTSCHEDULEDETAILLIST, fINOrigPaymentScheduleDetailList);
     }
 
 }

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

This page has been accessed 413 times. This page was last modified on 5 August 2014, at 13:52. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.