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ERP/2.50/Developers Guide/Reference/Entity Model/FIN ReconciliationLine v

FIN_ReconciliationLine_v

To the database table (FIN_ReconciliationLine_v) of this entity.

Back to the entity model.

Properties

Note:

Property Column Constraints Type Description
id* FIN_Reconciliationline_V_ID Max Length: 32 java.lang.String
financialAccountTransaction# FIN_Finacc_Transaction_ID FIN_Finacc_Transaction
client AD_Client_ID ADClient A Client is a company or a legal entity. You cannot share data between Clients.
organization AD_Org_ID Organization An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
creationDate Created java.util.Date The Created field indicates the date that this record was created.
createdBy Createdby ADUser The Created By field indicates the user who created this record.
updated Updated java.util.Date The Updated field indicates the date that this record was updated.
updatedBy Updatedby ADUser The Updated By field indicates the user who updated this record.
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.

payment FIN_Payment_ID FIN_Payment Payment event
currency C_Currency_ID Currency Indicates the currency to be used when processing this document.
financialAccount FIN_Financial_Account_ID FIN_Financial_Account Financial account used to deposit / withdrawal money such as bank accounts or petty cash
accountingDate Dateacct java.util.Date The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of.
gLItem C_Glitem_ID FinancialMgmtGLItem General ledger item.
paymentAmount Paymentamt java.math.BigDecimal
depositAmount Depositamt java.math.BigDecimal
project C_Project_ID Project Identifier of a project defined within the Project & Service Management module.
salesCampaign C_Campaign_ID MarketingCampaign The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
activity C_Activity_ID MaterialMgmtABCActivity Activities indicate tasks that are performed and used to utilize Activity based Costing
stDimension User1_ID Max Length: 32 java.lang.String The user defined element displays the optional elements that have been defined for this account combination.
ndDimension User2_ID Max Length: 32 java.lang.String The user defined element displays the optional elements that have been defined for this account combination.
transactionType Trxtype Max Length: 60 java.lang.String The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.
transactionDate Statementdate java.util.Date The Statement Date field defines the date of the statement being processed.
description Description Max Length: 255 java.lang.String A description is limited to 255 characters.
reconciliation# FIN_Reconciliation_ID FIN_Reconciliation Reconciliation events related to the financial account
bankStatementLine FIN_Bankstatementline_ID FIN_BankStatementLine Line related to the bank statement

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.currency.Currency;
import org.openbravo.model.common.enterprise.Organization;
import org.openbravo.model.financialmgmt.gl.GLItem;
import org.openbravo.model.marketing.Campaign;
import org.openbravo.model.materialmgmt.cost.ABCActivity;
import org.openbravo.model.project.Project;
 
import java.lang.Boolean;
import java.lang.String;
 
import java.math.BigDecimal;
 
import java.util.Date;
 
/**
 * Entity class for entity FIN_ReconciliationLine_v (stored in table FIN_ReconciliationLine_v).
 *
 * 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_ReconciliationLine_v extends BaseOBObject implements Traceable,
    ClientEnabled, OrganizationEnabled, ActiveEnabled {
    private static final long serialVersionUID = 1L;
    public static final String TABLE_NAME = "FIN_ReconciliationLine_v";
    public static final String FIN_ReconciliationLine_v = "FIN_ReconciliationLine_v";
    public static final String PROPERTY_ID = "id";
    public static final String PROPERTY_FINANCIALACCOUNTTRANSACTION =
        "financialAccountTransaction";
    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_ACTIVE = "active";
    public static final String PROPERTY_PAYMENT = "payment";
    public static final String PROPERTY_CURRENCY = "currency";
    public static final String PROPERTY_FINANCIALACCOUNT = "financialAccount";
    public static final String PROPERTY_ACCOUNTINGDATE = "accountingDate";
    public static final String PROPERTY_GLITEM = "gLItem";
    public static final String PROPERTY_PAYMENTAMOUNT = "paymentAmount";
    public static final String PROPERTY_DEPOSITAMOUNT = "depositAmount";
    public static final String PROPERTY_PROJECT = "project";
    public static final String PROPERTY_SALESCAMPAIGN = "salesCampaign";
    public static final String PROPERTY_ACTIVITY = "activity";
    public static final String PROPERTY_STDIMENSION = "stDimension";
    public static final String PROPERTY_NDDIMENSION = "ndDimension";
    public static final String PROPERTY_TRANSACTIONTYPE = "transactionType";
    public static final String PROPERTY_TRANSACTIONDATE = "transactionDate";
    public static final String PROPERTY_DESCRIPTION = "description";
    public static final String PROPERTY_RECONCILIATION = "reconciliation";
    public static final String PROPERTY_BANKSTATEMENTLINE = "bankStatementLine";
 
    public FIN_ReconciliationLine_v() {
        setDefaultValue(PROPERTY_ACTIVE, true);
    }
 
    @Override
    public String getEntityName() {
        return FIN_ReconciliationLine_v;
    }
 
    public String getId() {
        return (String) get(PROPERTY_ID);
    }
 
    public void setId(String id) {
        set(PROPERTY_ID, id);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_FinaccTransaction getFinancialAccountTransaction() {
        return (org.openbravo.model.financialmgmt.payment.FIN_FinaccTransaction) get(PROPERTY_FINANCIALACCOUNTTRANSACTION);
    }
 
    public void setFinancialAccountTransaction(
        org.openbravo.model.financialmgmt.payment.FIN_FinaccTransaction financialAccountTransaction) {
        set(PROPERTY_FINANCIALACCOUNTTRANSACTION, financialAccountTransaction);
    }
 
    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 Boolean isActive() {
        return (Boolean) get(PROPERTY_ACTIVE);
    }
 
    public void setActive(Boolean active) {
        set(PROPERTY_ACTIVE, active);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_Payment getPayment() {
        return (org.openbravo.model.financialmgmt.payment.FIN_Payment) get(PROPERTY_PAYMENT);
    }
 
    public void setPayment(
        org.openbravo.model.financialmgmt.payment.FIN_Payment payment) {
        set(PROPERTY_PAYMENT, payment);
    }
 
    public Currency getCurrency() {
        return (Currency) get(PROPERTY_CURRENCY);
    }
 
    public void setCurrency(Currency currency) {
        set(PROPERTY_CURRENCY, currency);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_FinancialAccount getFinancialAccount() {
        return (org.openbravo.model.financialmgmt.payment.FIN_FinancialAccount) get(PROPERTY_FINANCIALACCOUNT);
    }
 
    public void setFinancialAccount(
        org.openbravo.model.financialmgmt.payment.FIN_FinancialAccount financialAccount) {
        set(PROPERTY_FINANCIALACCOUNT, financialAccount);
    }
 
    public Date getAccountingDate() {
        return (Date) get(PROPERTY_ACCOUNTINGDATE);
    }
 
    public void setAccountingDate(Date accountingDate) {
        set(PROPERTY_ACCOUNTINGDATE, accountingDate);
    }
 
    public GLItem getGLItem() {
        return (GLItem) get(PROPERTY_GLITEM);
    }
 
    public void setGLItem(GLItem gLItem) {
        set(PROPERTY_GLITEM, gLItem);
    }
 
    public BigDecimal getPaymentAmount() {
        return (BigDecimal) get(PROPERTY_PAYMENTAMOUNT);
    }
 
    public void setPaymentAmount(BigDecimal paymentAmount) {
        set(PROPERTY_PAYMENTAMOUNT, paymentAmount);
    }
 
    public BigDecimal getDepositAmount() {
        return (BigDecimal) get(PROPERTY_DEPOSITAMOUNT);
    }
 
    public void setDepositAmount(BigDecimal depositAmount) {
        set(PROPERTY_DEPOSITAMOUNT, depositAmount);
    }
 
    public Project getProject() {
        return (Project) get(PROPERTY_PROJECT);
    }
 
    public void setProject(Project project) {
        set(PROPERTY_PROJECT, project);
    }
 
    public Campaign getSalesCampaign() {
        return (Campaign) get(PROPERTY_SALESCAMPAIGN);
    }
 
    public void setSalesCampaign(Campaign salesCampaign) {
        set(PROPERTY_SALESCAMPAIGN, salesCampaign);
    }
 
    public ABCActivity getActivity() {
        return (ABCActivity) get(PROPERTY_ACTIVITY);
    }
 
    public void setActivity(ABCActivity activity) {
        set(PROPERTY_ACTIVITY, activity);
    }
 
    public String getStDimension() {
        return (String) get(PROPERTY_STDIMENSION);
    }
 
    public void setStDimension(String stDimension) {
        set(PROPERTY_STDIMENSION, stDimension);
    }
 
    public String getNdDimension() {
        return (String) get(PROPERTY_NDDIMENSION);
    }
 
    public void setNdDimension(String ndDimension) {
        set(PROPERTY_NDDIMENSION, ndDimension);
    }
 
    public String getTransactionType() {
        return (String) get(PROPERTY_TRANSACTIONTYPE);
    }
 
    public void setTransactionType(String transactionType) {
        set(PROPERTY_TRANSACTIONTYPE, transactionType);
    }
 
    public Date getTransactionDate() {
        return (Date) get(PROPERTY_TRANSACTIONDATE);
    }
 
    public void setTransactionDate(Date transactionDate) {
        set(PROPERTY_TRANSACTIONDATE, transactionDate);
    }
 
    public String getDescription() {
        return (String) get(PROPERTY_DESCRIPTION);
    }
 
    public void setDescription(String description) {
        set(PROPERTY_DESCRIPTION, description);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_Reconciliation getReconciliation() {
        return (org.openbravo.model.financialmgmt.payment.FIN_Reconciliation) get(PROPERTY_RECONCILIATION);
    }
 
    public void setReconciliation(
        org.openbravo.model.financialmgmt.payment.FIN_Reconciliation reconciliation) {
        set(PROPERTY_RECONCILIATION, reconciliation);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_BankStatementLine getBankStatementLine() {
        return (org.openbravo.model.financialmgmt.payment.FIN_BankStatementLine) get(PROPERTY_BANKSTATEMENTLINE);
    }
 
    public void setBankStatementLine(
        org.openbravo.model.financialmgmt.payment.FIN_BankStatementLine bankStatementLine) {
        set(PROPERTY_BANKSTATEMENTLINE, bankStatementLine);
    }
}

Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Reference/Entity_Model/FIN_ReconciliationLine_v"

This page has been accessed 1,846 times. This page was last modified on 2 July 2011, at 21:27. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.