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ERP/3.0/Developers Guide/Reference/Entity Model/FinancialMgmtPaymentTerm

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FinancialMgmtPaymentTerm

The Payment Term defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note

To the database table (C_PaymentTerm) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* C_PaymentTerm_ID Mandatory
Max Length: 32
java.lang.String Payment Terms identify the method and timing of payment for this transaction.
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.
name# Name Mandatory
Max Length: 60
java.lang.String A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
comments DocumentNote Max Length: 2000
java.lang.String The Document Note is used for recording any additional information regarding this product.
fixedDueDate IsDueFixed Mandatory
java.lang.Boolean The Fixed Due Date checkbox indicates if invoices using this payment term will be due on a fixed day of the month.
overduePaymentDaysRule NetDays Mandatory
java.lang.Long Indicates the number of days after invoice date that payment is due.
maturityDate1 FixMonthDay java.lang.Long The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
offsetMonthDue FixMonthOffset java.lang.Long The Offset Month Due indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month.
nextBusinessDay IsNextBusinessDay java.lang.Boolean The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.
default IsDefault java.lang.Boolean The Default Checkbox indicates if this record will be used as a default value.
searchKey Value Mandatory
Max Length: 40
java.lang.String A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order).

Usually, company's internal identifiers for various records (products, customers, etc) are stored here.

overduePaymentDayRule NetDay Max Length: 60
java.lang.String When defined, overwrites the number of net days with the relative number of days to the day defined.
valid IsValid Mandatory
java.lang.Boolean The element passed the validation check
maturityDate2 FixMonthDay2 java.lang.Long The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
maturityDate3 Fixmonthday3 java.lang.Long The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
businessPartnerList BusinessPartner
businessPartnerPOPaymentTermsList BusinessPartner
financialMgmtPaymentTermLineList FinancialMgmtPaymentTermLine
financialMgmtPaymentTermTrlList FinancialMgmtPaymentTermTrl
financialMgmtWithholdingList FinancialMgmtWithholding
invoiceList Invoice
invoiceV2List InvoiceV2
orderList Order
projectList Project
projectProposalList ProjectProposal


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.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.businesspartner.BusinessPartner;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.common.invoice.Invoice;
 import org.openbravo.model.common.invoice.InvoiceV2;
 import org.openbravo.model.common.order.Order;
 import org.openbravo.model.financialmgmt.tax.Withholding;
 import org.openbravo.model.project.Project;
 import org.openbravo.model.project.ProjectProposal;
 /**
  * Entity class for entity FinancialMgmtPaymentTerm (stored in table C_PaymentTerm).
  *
  * NOTE: This class should not be instantiated directly. To instantiate this
  * class the {@link org.openbravo.base.provider.OBProvider} should be used.
  */
 public class PaymentTerm extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_PaymentTerm";
     public static final String ENTITY_NAME = "FinancialMgmtPaymentTerm";
     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_NAME = "name";
     public static final String PROPERTY_DESCRIPTION = "description";
     public static final String PROPERTY_COMMENTS = "comments";
     public static final String PROPERTY_FIXEDDUEDATE = "fixedDueDate";
     public static final String PROPERTY_OVERDUEPAYMENTDAYSRULE = "overduePaymentDaysRule";
     public static final String PROPERTY_MATURITYDATE1 = "maturityDate1";
     public static final String PROPERTY_OFFSETMONTHDUE = "offsetMonthDue";
     public static final String PROPERTY_NEXTBUSINESSDAY = "nextBusinessDay";
     public static final String PROPERTY_DEFAULT = "default";
     public static final String PROPERTY_SEARCHKEY = "searchKey";
     public static final String PROPERTY_OVERDUEPAYMENTDAYRULE = "overduePaymentDayRule";
     public static final String PROPERTY_VALID = "valid";
     public static final String PROPERTY_MATURITYDATE2 = "maturityDate2";
     public static final String PROPERTY_MATURITYDATE3 = "maturityDate3";
     public static final String PROPERTY_BUSINESSPARTNERLIST = "businessPartnerList";
     public static final String PROPERTY_BUSINESSPARTNERPOPAYMENTTERMSLIST = "businessPartnerPOPaymentTermsList";
     public static final String PROPERTY_FINANCIALMGMTPAYMENTTERMLINELIST = "financialMgmtPaymentTermLineList";
     public static final String PROPERTY_FINANCIALMGMTPAYMENTTERMTRLLIST = "financialMgmtPaymentTermTrlList";
     public static final String PROPERTY_FINANCIALMGMTWITHHOLDINGLIST = "financialMgmtWithholdingList";
     public static final String PROPERTY_INVOICELIST = "invoiceList";
     public static final String PROPERTY_INVOICEV2LIST = "invoiceV2List";
     public static final String PROPERTY_ORDERLIST = "orderList";
     public static final String PROPERTY_PROJECTLIST = "projectList";
     public static final String PROPERTY_PROJECTPROPOSALLIST = "projectProposalList";
 
     public PaymentTerm() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_FIXEDDUEDATE, false);
         setDefaultValue(PROPERTY_NEXTBUSINESSDAY, false);
         setDefaultValue(PROPERTY_DEFAULT, false);
         setDefaultValue(PROPERTY_VALID, false);
         setDefaultValue(PROPERTY_BUSINESSPARTNERLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_BUSINESSPARTNERPOPAYMENTTERMSLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINANCIALMGMTPAYMENTTERMLINELIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINANCIALMGMTPAYMENTTERMTRLLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINANCIALMGMTWITHHOLDINGLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_INVOICELIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_INVOICEV2LIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_ORDERLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_PROJECTLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_PROJECTPROPOSALLIST, 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 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 String getName() {
         return (String) get(PROPERTY_NAME);
     }
 
     public void setName(String name) {
         set(PROPERTY_NAME, name);
     }
 
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
 
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     public String getComments() {
         return (String) get(PROPERTY_COMMENTS);
     }
 
     public void setComments(String comments) {
         set(PROPERTY_COMMENTS, comments);
     }
 
     public Boolean isFixedDueDate() {
         return (Boolean) get(PROPERTY_FIXEDDUEDATE);
     }
 
     public void setFixedDueDate(Boolean fixedDueDate) {
         set(PROPERTY_FIXEDDUEDATE, fixedDueDate);
     }
 
     public Long getOverduePaymentDaysRule() {
         return (Long) get(PROPERTY_OVERDUEPAYMENTDAYSRULE);
     }
 
     public void setOverduePaymentDaysRule(Long overduePaymentDaysRule) {
         set(PROPERTY_OVERDUEPAYMENTDAYSRULE, overduePaymentDaysRule);
     }
 
     public Long getMaturityDate1() {
         return (Long) get(PROPERTY_MATURITYDATE1);
     }
 
     public void setMaturityDate1(Long maturityDate1) {
         set(PROPERTY_MATURITYDATE1, maturityDate1);
     }
 
     public Long getOffsetMonthDue() {
         return (Long) get(PROPERTY_OFFSETMONTHDUE);
     }
 
     public void setOffsetMonthDue(Long offsetMonthDue) {
         set(PROPERTY_OFFSETMONTHDUE, offsetMonthDue);
     }
 
     public Boolean isNextBusinessDay() {
         return (Boolean) get(PROPERTY_NEXTBUSINESSDAY);
     }
 
     public void setNextBusinessDay(Boolean nextBusinessDay) {
         set(PROPERTY_NEXTBUSINESSDAY, nextBusinessDay);
     }
 
     public Boolean isDefault() {
         return (Boolean) get(PROPERTY_DEFAULT);
     }
 
     public void setDefault(Boolean deflt) {
         set(PROPERTY_DEFAULT, deflt);
     }
 
     public String getSearchKey() {
         return (String) get(PROPERTY_SEARCHKEY);
     }
 
     public void setSearchKey(String searchKey) {
         set(PROPERTY_SEARCHKEY, searchKey);
     }
 
     public String getOverduePaymentDayRule() {
         return (String) get(PROPERTY_OVERDUEPAYMENTDAYRULE);
     }
 
     public void setOverduePaymentDayRule(String overduePaymentDayRule) {
         set(PROPERTY_OVERDUEPAYMENTDAYRULE, overduePaymentDayRule);
     }
 
     public Boolean isValid() {
         return (Boolean) get(PROPERTY_VALID);
     }
 
     public void setValid(Boolean valid) {
         set(PROPERTY_VALID, valid);
     }
 
     public Long getMaturityDate2() {
         return (Long) get(PROPERTY_MATURITYDATE2);
     }
 
     public void setMaturityDate2(Long maturityDate2) {
         set(PROPERTY_MATURITYDATE2, maturityDate2);
     }
 
     public Long getMaturityDate3() {
         return (Long) get(PROPERTY_MATURITYDATE3);
     }
 
     public void setMaturityDate3(Long maturityDate3) {
         set(PROPERTY_MATURITYDATE3, maturityDate3);
     }
 
     @SuppressWarnings("unchecked")
     public List<BusinessPartner> getBusinessPartnerList() {
       return (List<BusinessPartner>) get(PROPERTY_BUSINESSPARTNERLIST);
     }
 
     public void setBusinessPartnerList(List<BusinessPartner> businessPartnerList) {
         set(PROPERTY_BUSINESSPARTNERLIST, businessPartnerList);
     }
 
     @SuppressWarnings("unchecked")
     public List<BusinessPartner> getBusinessPartnerPOPaymentTermsList() {
       return (List<BusinessPartner>) get(PROPERTY_BUSINESSPARTNERPOPAYMENTTERMSLIST);
     }
 
     public void setBusinessPartnerPOPaymentTermsList(List<BusinessPartner> businessPartnerPOPaymentTermsList) {
         set(PROPERTY_BUSINESSPARTNERPOPAYMENTTERMSLIST, businessPartnerPOPaymentTermsList);
     }
 
     @SuppressWarnings("unchecked")
     public List<PaymentTermLine> getFinancialMgmtPaymentTermLineList() {
       return (List<PaymentTermLine>) get(PROPERTY_FINANCIALMGMTPAYMENTTERMLINELIST);
     }
 
     public void setFinancialMgmtPaymentTermLineList(List<PaymentTermLine> financialMgmtPaymentTermLineList) {
         set(PROPERTY_FINANCIALMGMTPAYMENTTERMLINELIST, financialMgmtPaymentTermLineList);
     }
 
     @SuppressWarnings("unchecked")
     public List<PaymentTermTrl> getFinancialMgmtPaymentTermTrlList() {
       return (List<PaymentTermTrl>) get(PROPERTY_FINANCIALMGMTPAYMENTTERMTRLLIST);
     }
 
     public void setFinancialMgmtPaymentTermTrlList(List<PaymentTermTrl> financialMgmtPaymentTermTrlList) {
         set(PROPERTY_FINANCIALMGMTPAYMENTTERMTRLLIST, financialMgmtPaymentTermTrlList);
     }
 
     @SuppressWarnings("unchecked")
     public List<Withholding> getFinancialMgmtWithholdingList() {
       return (List<Withholding>) get(PROPERTY_FINANCIALMGMTWITHHOLDINGLIST);
     }
 
     public void setFinancialMgmtWithholdingList(List<Withholding> financialMgmtWithholdingList) {
         set(PROPERTY_FINANCIALMGMTWITHHOLDINGLIST, financialMgmtWithholdingList);
     }
 
     @SuppressWarnings("unchecked")
     public List<Invoice> getInvoiceList() {
       return (List<Invoice>) get(PROPERTY_INVOICELIST);
     }
 
     public void setInvoiceList(List<Invoice> invoiceList) {
         set(PROPERTY_INVOICELIST, invoiceList);
     }
 
     @SuppressWarnings("unchecked")
     public List<InvoiceV2> getInvoiceV2List() {
       return (List<InvoiceV2>) get(PROPERTY_INVOICEV2LIST);
     }
 
     public void setInvoiceV2List(List<InvoiceV2> invoiceV2List) {
         set(PROPERTY_INVOICEV2LIST, invoiceV2List);
     }
 
     @SuppressWarnings("unchecked")
     public List<Order> getOrderList() {
       return (List<Order>) get(PROPERTY_ORDERLIST);
     }
 
     public void setOrderList(List<Order> orderList) {
         set(PROPERTY_ORDERLIST, orderList);
     }
 
     @SuppressWarnings("unchecked")
     public List<Project> getProjectList() {
       return (List<Project>) get(PROPERTY_PROJECTLIST);
     }
 
     public void setProjectList(List<Project> projectList) {
         set(PROPERTY_PROJECTLIST, projectList);
     }
 
     @SuppressWarnings("unchecked")
     public List<ProjectProposal> getProjectProposalList() {
       return (List<ProjectProposal>) get(PROPERTY_PROJECTPROPOSALLIST);
     }
 
     public void setProjectProposalList(List<ProjectProposal> projectProposalList) {
         set(PROPERTY_PROJECTPROPOSALLIST, projectProposalList);
     }
 
 }

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

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