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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.


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.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).
  * <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_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";
 
     /**
      * Property id stored in column FIN_Orig_Payment_Schedule_ID in table Fin_Orig_Payment_Schedule
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table Fin_Orig_Payment_Schedule 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table Fin_Orig_Payment_Schedule 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property creationDate stored in column Created in table Fin_Orig_Payment_Schedule 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column Createdby in table Fin_Orig_Payment_Schedule 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table Fin_Orig_Payment_Schedule 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column Updatedby in table Fin_Orig_Payment_Schedule 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property invoice stored in column C_Invoice_ID in table Fin_Orig_Payment_Schedule<br>
      * Help: {@literal The Invoice ID uniquely identifies an Invoice Document.}
      * 
      */
     public static final String PROPERTY_INVOICE = "invoice";
 
     /**
      * Property salesOrder stored in column C_Order_ID in table Fin_Orig_Payment_Schedule<br>
      * Help: {@literal Unique identifier and a reference to a Sales Order originating from the document sequence
      *       defined for this document type.}
      * 
      */
     public static final String PROPERTY_SALESORDER = "salesOrder";
 
     /**
      * Property dueDate stored in column Duedate in table Fin_Orig_Payment_Schedule 
      * 
      */
     public static final String PROPERTY_DUEDATE = "dueDate";
 
     /**
      * Property paymentMethod stored in column FIN_Paymentmethod_ID in table Fin_Orig_Payment_Schedule
      * 
      */
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
 
     /**
      * Property currency stored in column C_Currency_ID in table Fin_Orig_Payment_Schedule<br>
      * Help: {@literal Indicates the currency to be used when processing this document.}
      * 
      */
     public static final String PROPERTY_CURRENCY = "currency";
 
     /**
      * Property amount stored in column Amount in table Fin_Orig_Payment_Schedule 
      * 
      */
     public static final String PROPERTY_AMOUNT = "amount";
 
     /**
      * Property active stored in column Isactive in table Fin_Orig_Payment_Schedule 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property paymentPriority stored in column FIN_Payment_Priority_ID in table Fin_Orig_Payment_Schedule<br>
      * Help: {@literal 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.}
      * 
      */
     public static final String PROPERTY_PAYMENTPRIORITY = "paymentPriority";
 
     /**
      * Property updatePaymentPlan stored in column Update_Payment_Plan in table Fin_Orig_Payment_Schedule<br>
      * Help: {@literal Shows a popup where the user can modify some payment plan details.}
      * 
      */
     public static final String PROPERTY_UPDATEPAYMENTPLAN = "updatePaymentPlan";
 
 
     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);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_INVOICE
      * 
      */
     public Invoice getInvoice() {
         return (Invoice) get(PROPERTY_INVOICE);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_INVOICE
      * 
      */
     public void setInvoice(Invoice invoice) {
         set(PROPERTY_INVOICE, invoice);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_SALESORDER
      * 
      */
     public Order getSalesOrder() {
         return (Order) get(PROPERTY_SALESORDER);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_SALESORDER
      * 
      */
     public void setSalesOrder(Order salesOrder) {
         set(PROPERTY_SALESORDER, salesOrder);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_DUEDATE
      * 
      */
     public Date getDueDate() {
         return (Date) get(PROPERTY_DUEDATE);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_DUEDATE
      * 
      */
     public void setDueDate(Date dueDate) {
         set(PROPERTY_DUEDATE, dueDate);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_PAYMENTMETHOD
      * 
      */
     public FIN_PaymentMethod getPaymentMethod() {
         return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_PAYMENTMETHOD
      * 
      */
     public void setPaymentMethod(FIN_PaymentMethod paymentMethod) {
         set(PROPERTY_PAYMENTMETHOD, paymentMethod);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_CURRENCY
      * 
      */
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_CURRENCY
      * 
      */
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_AMOUNT
      * 
      */
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_AMOUNT
      * 
      */
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_PAYMENTPRIORITY
      * 
      */
     public PaymentPriority getPaymentPriority() {
         return (PaymentPriority) get(PROPERTY_PAYMENTPRIORITY);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_PAYMENTPRIORITY
      * 
      */
     public void setPaymentPriority(PaymentPriority paymentPriority) {
         set(PROPERTY_PAYMENTPRIORITY, paymentPriority);
     }
 
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_UPDATEPAYMENTPLAN
      * 
      */
     public Boolean isUpdatePaymentPlan() {
         return (Boolean) get(PROPERTY_UPDATEPAYMENTPLAN);
     }
     /**
      * @see Fin_OrigPaymentSchedule#PROPERTY_UPDATEPAYMENTPLAN
      * 
      */
     public void setUpdatePaymentPlan(Boolean updatePaymentPlan) {
         set(PROPERTY_UPDATEPAYMENTPLAN, updatePaymentPlan);
     }
 
 }

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

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