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ERP 2.50:Developers Guide/Reference/Entity Model/FinancialMgmtPaymentTermLine

FinancialMgmtPaymentTermLine

Line in a Payment Term

To the database table (C_Paymenttermline) of this entity.

Back to the entity model.

Properties

Note:

Property Column Constraints Type Description
id* C_Paymenttermline_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.
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.
paymentTerms# C_PaymentTerm_ID Mandatory FinancialMgmtPaymentTerm Payment Terms identify the method and timing of payment for this transaction.
lineNo# Line Mandatory java.lang.Long Indicates the unique line for a document. It will also control the display order of the lines within a document.
percentageDue Percentage Mandatory
Min: 0.01
Max: 100
java.math.BigDecimal Percentage of an amount (up to 100)
rest Onremainder Mandatory java.lang.Boolean
excludeTax Excludetax Mandatory java.lang.Boolean
formOfPayment# PaymentRule Max Length: 60 java.lang.String Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.)
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.
lastDayCutoff FixMonthCutoff java.lang.Long The Last Day Cut-off indicates the last day invoices can have to be included in the current due date.
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.
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.
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.
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.
paymentMethod FIN_Paymentmethod_ID FIN_PaymentMethod

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) 2008-2010 Openbravo SLU
 * All Rights Reserved.
 * Contributor(s):  ______________________________________.
 ************************************************************************
*/
package org.openbravo.model.financialmgmt.payment;
 
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;
 
import java.lang.Boolean;
import java.lang.Long;
import java.lang.String;
 
import java.math.BigDecimal;
 
import java.util.Date;
 
/**
 * Entity class for entity FinancialMgmtPaymentTermLine (stored in table C_Paymenttermline).
 *
 * NOTE: This class should not be instantiated directly. To instantiate this
 * class the {@link org.openbravo.base.provider.OBProvider} should be used.
 */
public class PaymentTermLine extends BaseOBObject implements Traceable,
    ClientEnabled, OrganizationEnabled, ActiveEnabled {
    private static final long serialVersionUID = 1L;
    public static final String TABLE_NAME = "C_Paymenttermline";
    public static final String FinancialMgmtPaymentTermLine = "FinancialMgmtPaymentTermLine";
    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_PAYMENTTERMS = "paymentTerms";
    public static final String PROPERTY_LINENO = "lineNo";
    public static final String PROPERTY_PERCENTAGEDUE = "percentageDue";
    public static final String PROPERTY_REST = "rest";
    public static final String PROPERTY_EXCLUDETAX = "excludeTax";
    public static final String PROPERTY_FORMOFPAYMENT = "formOfPayment";
    public static final String PROPERTY_FIXEDDUEDATE = "fixedDueDate";
    public static final String PROPERTY_OVERDUEPAYMENTDAYSRULE =
        "overduePaymentDaysRule";
    public static final String PROPERTY_LASTDAYCUTOFF = "lastDayCutoff";
    public static final String PROPERTY_MATURITYDATE1 = "maturityDate1";
    public static final String PROPERTY_MATURITYDATE2 = "maturityDate2";
    public static final String PROPERTY_MATURITYDATE3 = "maturityDate3";
    public static final String PROPERTY_OFFSETMONTHDUE = "offsetMonthDue";
    public static final String PROPERTY_NEXTBUSINESSDAY = "nextBusinessDay";
    public static final String PROPERTY_OVERDUEPAYMENTDAYRULE =
        "overduePaymentDayRule";
    public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
 
    public PaymentTermLine() {
        setDefaultValue(PROPERTY_ACTIVE, true);
        setDefaultValue(PROPERTY_PERCENTAGEDUE, new BigDecimal(100));
        setDefaultValue(PROPERTY_REST, true);
        setDefaultValue(PROPERTY_EXCLUDETAX, false);
        setDefaultValue(PROPERTY_FIXEDDUEDATE, false);
        setDefaultValue(PROPERTY_NEXTBUSINESSDAY, true);
    }
 
    @Override
    public String getEntityName() {
        return FinancialMgmtPaymentTermLine;
    }
 
    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 PaymentTerm getPaymentTerms() {
        return (PaymentTerm) get(PROPERTY_PAYMENTTERMS);
    }
 
    public void setPaymentTerms(PaymentTerm paymentTerms) {
        set(PROPERTY_PAYMENTTERMS, paymentTerms);
    }
 
    public Long getLineNo() {
        return (Long) get(PROPERTY_LINENO);
    }
 
    public void setLineNo(Long lineNo) {
        set(PROPERTY_LINENO, lineNo);
    }
 
    public BigDecimal getPercentageDue() {
        return (BigDecimal) get(PROPERTY_PERCENTAGEDUE);
    }
 
    public void setPercentageDue(BigDecimal percentageDue) {
        set(PROPERTY_PERCENTAGEDUE, percentageDue);
    }
 
    public Boolean isRest() {
        return (Boolean) get(PROPERTY_REST);
    }
 
    public void setRest(Boolean rest) {
        set(PROPERTY_REST, rest);
    }
 
    public Boolean isExcludeTax() {
        return (Boolean) get(PROPERTY_EXCLUDETAX);
    }
 
    public void setExcludeTax(Boolean excludeTax) {
        set(PROPERTY_EXCLUDETAX, excludeTax);
    }
 
    public String getFormOfPayment() {
        return (String) get(PROPERTY_FORMOFPAYMENT);
    }
 
    public void setFormOfPayment(String formOfPayment) {
        set(PROPERTY_FORMOFPAYMENT, formOfPayment);
    }
 
    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 getLastDayCutoff() {
        return (Long) get(PROPERTY_LASTDAYCUTOFF);
    }
 
    public void setLastDayCutoff(Long lastDayCutoff) {
        set(PROPERTY_LASTDAYCUTOFF, lastDayCutoff);
    }
 
    public Long getMaturityDate1() {
        return (Long) get(PROPERTY_MATURITYDATE1);
    }
 
    public void setMaturityDate1(Long maturityDate1) {
        set(PROPERTY_MATURITYDATE1, maturityDate1);
    }
 
    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);
    }
 
    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 String getOverduePaymentDayRule() {
        return (String) get(PROPERTY_OVERDUEPAYMENTDAYRULE);
    }
 
    public void setOverduePaymentDayRule(String overduePaymentDayRule) {
        set(PROPERTY_OVERDUEPAYMENTDAYRULE, overduePaymentDayRule);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod getPaymentMethod() {
        return (org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
    }
 
    public void setPaymentMethod(
        org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod paymentMethod) {
        set(PROPERTY_PAYMENTMETHOD, paymentMethod);
    }
}

Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Reference/Entity_Model/FinancialMgmtPaymentTermLine"

This page has been accessed 948 times. This page was last modified on 14 June 2011, at 11:04. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.