Toolbox

Property	Column	Constraints	Type	Description
id^*	C_Remittance_ID	Mandatory Max Length: 32	java.lang.String	Refers to a group of payments sent to the bank.
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.
createLinesFrom	CreateFrom		java.lang.Boolean	A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example, in case of entering a new Goods Shipment, the user can copy lines (products) from an existing Sales Order or Sales Invoice.
bankAccount	C_BankAccount_ID		BankAccount	The Bank Account identifies an account at this Bank.
paymentManagement	C_Dp_Management_ID		FinancialMgmtDPManagement	Debt Payment Management allows to manage the changes of status of a debt/payment.
remittanceType	C_Remittance_Type_ID		FinancialMgmtRemittanceType	The remittance type defines the properties the remittance has.
settlement	C_Settlement_ID		FinancialMgmtSettlement	Termination of a business operation by using its assets to discharge its liabilities.
transactionDate	DateTrx		java.util.Date	The Transaction Date indicates the date of the transaction.
documentNo^#	DocumentNo	Max Length: 30	java.lang.String	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).
dueDate	DueDate		java.util.Date	Date when the payment is due without deductions or discount
getFile	Getfile		java.lang.Boolean	Creates a File for the ebank. It takes the different parameters (including the docuemnt type) from the remittance type.
processed	Processed	Max Length: 60	java.lang.String	The Processed checkbox indicates that a document has been processed.
processNow	Processing		java.lang.Boolean	When this field is set as 'Y' a process is being performed on this record.
financialMgmtRemittanceLineList			List of FinancialMgmtRemittanceLine

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.bank.BankAccount;
import org.openbravo.model.common.enterprise.Organization;
 
import java.lang.Boolean;
import java.lang.String;
 
import java.util.ArrayList;
import java.util.Date;
import java.util.List;
 
/**
 * Entity class for entity FinancialMgmtRemittance (stored in table C_Remittance).
 *
 * NOTE: This class should not be instantiated directly. To instantiate this
 * class the {@link org.openbravo.base.provider.OBProvider} should be used.
 */
public class Remittance extends BaseOBObject implements Traceable,
    ClientEnabled, OrganizationEnabled, ActiveEnabled {
    private static final long serialVersionUID = 1L;
    public static final String TABLE_NAME = "C_Remittance";
    public static final String FinancialMgmtRemittance = "FinancialMgmtRemittance";
    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_CREATELINESFROM = "createLinesFrom";
    public static final String PROPERTY_BANKACCOUNT = "bankAccount";
    public static final String PROPERTY_PAYMENTMANAGEMENT = "paymentManagement";
    public static final String PROPERTY_REMITTANCETYPE = "remittanceType";
    public static final String PROPERTY_SETTLEMENT = "settlement";
    public static final String PROPERTY_TRANSACTIONDATE = "transactionDate";
    public static final String PROPERTY_DOCUMENTNO = "documentNo";
    public static final String PROPERTY_DUEDATE = "dueDate";
    public static final String PROPERTY_GETFILE = "getFile";
    public static final String PROPERTY_PROCESSED = "processed";
    public static final String PROPERTY_PROCESSNOW = "processNow";
    public static final String PROPERTY_FINANCIALMGMTREMITTANCELINELIST =
        "financialMgmtRemittanceLineList";
 
    public Remittance() {
        setDefaultValue(PROPERTY_ACTIVE, true);
        setDefaultValue(PROPERTY_CREATELINESFROM, false);
        setDefaultValue(PROPERTY_GETFILE, false);
        setDefaultValue(PROPERTY_PROCESSED, "N");
        setDefaultValue(PROPERTY_PROCESSNOW, false);
        setDefaultValue(PROPERTY_FINANCIALMGMTREMITTANCELINELIST,
            new ArrayList<Object>());
    }
 
    @Override
    public String getEntityName() {
        return FinancialMgmtRemittance;
    }
 
    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 Boolean isCreateLinesFrom() {
        return (Boolean) get(PROPERTY_CREATELINESFROM);
    }
 
    public void setCreateLinesFrom(Boolean createLinesFrom) {
        set(PROPERTY_CREATELINESFROM, createLinesFrom);
    }
 
    public BankAccount getBankAccount() {
        return (BankAccount) get(PROPERTY_BANKACCOUNT);
    }
 
    public void setBankAccount(BankAccount bankAccount) {
        set(PROPERTY_BANKACCOUNT, bankAccount);
    }
 
    public DPManagement getPaymentManagement() {
        return (DPManagement) get(PROPERTY_PAYMENTMANAGEMENT);
    }
 
    public void setPaymentManagement(DPManagement paymentManagement) {
        set(PROPERTY_PAYMENTMANAGEMENT, paymentManagement);
    }
 
    public RemittanceType getRemittanceType() {
        return (RemittanceType) get(PROPERTY_REMITTANCETYPE);
    }
 
    public void setRemittanceType(RemittanceType remittanceType) {
        set(PROPERTY_REMITTANCETYPE, remittanceType);
    }
 
    public Settlement getSettlement() {
        return (Settlement) get(PROPERTY_SETTLEMENT);
    }
 
    public void setSettlement(Settlement settlement) {
        set(PROPERTY_SETTLEMENT, settlement);
    }
 
    public Date getTransactionDate() {
        return (Date) get(PROPERTY_TRANSACTIONDATE);
    }
 
    public void setTransactionDate(Date transactionDate) {
        set(PROPERTY_TRANSACTIONDATE, transactionDate);
    }
 
    public String getDocumentNo() {
        return (String) get(PROPERTY_DOCUMENTNO);
    }
 
    public void setDocumentNo(String documentNo) {
        set(PROPERTY_DOCUMENTNO, documentNo);
    }
 
    public Date getDueDate() {
        return (Date) get(PROPERTY_DUEDATE);
    }
 
    public void setDueDate(Date dueDate) {
        set(PROPERTY_DUEDATE, dueDate);
    }
 
    public Boolean isGetFile() {
        return (Boolean) get(PROPERTY_GETFILE);
    }
 
    public void setGetFile(Boolean getFile) {
        set(PROPERTY_GETFILE, getFile);
    }
 
    public String getProcessed() {
        return (String) get(PROPERTY_PROCESSED);
    }
 
    public void setProcessed(String processed) {
        set(PROPERTY_PROCESSED, processed);
    }
 
    public Boolean isProcessNow() {
        return (Boolean) get(PROPERTY_PROCESSNOW);
    }
 
    public void setProcessNow(Boolean processNow) {
        set(PROPERTY_PROCESSNOW, processNow);
    }
 
    @SuppressWarnings("unchecked")
    public List<RemittanceLine> getFinancialMgmtRemittanceLineList() {
        return (List<RemittanceLine>) get(PROPERTY_FINANCIALMGMTREMITTANCELINELIST);
    }
 
    public void setFinancialMgmtRemittanceLineList(
        List<RemittanceLine> financialMgmtRemittanceLineList) {
        set(PROPERTY_FINANCIALMGMTREMITTANCELINELIST,
            financialMgmtRemittanceLineList);
    }
}

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

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Category: Data Model