ERP/2.50/Developers Guide/Reference/Entity Model/FIN ReconciliationLine v
FIN_ReconciliationLine_v
To the database table (FIN_ReconciliationLine_v) of this entity.
Properties
Note:
- Properties marked with a * are part of the Id of the Entity.
- Properties marked with a # are part of the Identifier of the Entity.
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); } }