ERP/2.50/Developers Guide/Reference/Entity Model/FinancialMgmtRemittanceParameter
FinancialMgmtRemittanceParameter
Refers to the parameters needed to make a remittance.
To the database table (C_Remittance_Parameter) 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* | C_Remittance_Parameter_ID | Mandatory Max Length: 32 | java.lang.String | Refers to the parameters needed to make a remittance. |
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. |
content | Content | Max Length: 60 | java.lang.String | Content |
remittanceType | C_Remittance_Type_ID | Mandatory | FinancialMgmtRemittanceType | The remittance type defines the properties the remittance has. |
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.String; import java.util.Date; /** * Entity class for entity FinancialMgmtRemittanceParameter (stored in table C_Remittance_Parameter). * * NOTE: This class should not be instantiated directly. To instantiate this * class the {@link org.openbravo.base.provider.OBProvider} should be used. */ public class RemittanceParameter extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "C_Remittance_Parameter"; public static final String FinancialMgmtRemittanceParameter = "FinancialMgmtRemittanceParameter"; 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_|- |id<sup>*</sup> || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#C_Remittance_Parameter_ID | C_Remittance_Parameter_ID]] || Mandatory<br/>Max Length: 32 || java.lang.String || Refers to the parameters needed to make a remittance. |- |client || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Client | AD_Client_ID]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/ADClient | ADClient]] || A Client is a company or a legal entity. You cannot share data between Clients. |- |organization || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Organization | AD_Org_ID]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/Organization | Organization]] || An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. |- |active || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#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 || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Creation Date | Created]] || Mandatory || java.util.Date || The Created field indicates the date that this record was created. |- |createdBy || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Created By | Createdby]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/ADUser | ADUser]] || The Created By field indicates the user who created this record. |- |updated || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Updated | Updated]] || Mandatory || java.util.Date || The Updated field indicates the date that this record was updated. |- |updatedBy || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Updated By | Updatedby]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/ADUser | ADUser]] || The Updated By field indicates the user who updated this record. |- |name<sup>#</sup> || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Name | Name]] || Mandatory<br/>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. |- |content || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Content | Content]] || Max Length: 60 || java.lang.String || Content |- |remittanceType || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Remittance Type | C_Remittance_Type_ID]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/FinancialMgmtRemittanceType | FinancialMgmtRemittanceType]] || The remittance type defines the properties the remittance has. = "content"; public static final String PROPERTY_REMITTANCETYPE = "remittanceType"; public RemittanceParameter() { setDefaultValue(PROPERTY_ACTIVE, true); } @Override public String getEntityName() { return FinancialMgmtRemittanceParameter; } 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 getContent() { return (String) get(PROPERTY_|- |id<sup>*</sup> || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#C_Remittance_Parameter_ID | C_Remittance_Parameter_ID]] || Mandatory<br/>Max Length: 32 || java.lang.String || Refers to the parameters needed to make a remittance. |- |client || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Client | AD_Client_ID]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/ADClient | ADClient]] || A Client is a company or a legal entity. You cannot share data between Clients. |- |organization || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Organization | AD_Org_ID]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/Organization | Organization]] || An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. |- |active || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#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 || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Creation Date | Created]] || Mandatory || java.util.Date || The Created field indicates the date that this record was created. |- |createdBy || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Created By | Createdby]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/ADUser | ADUser]] || The Created By field indicates the user who created this record. |- |updated || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Updated | Updated]] || Mandatory || java.util.Date || The Updated field indicates the date that this record was updated. |- |updatedBy || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Updated By | Updatedby]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/ADUser | ADUser]] || The Updated By field indicates the user who updated this record. |- |name<sup>#</sup> || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Name | Name]] || Mandatory<br/>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. |- |content || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Content | Content]] || Max Length: 60 || java.lang.String || Content |- |remittanceType || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Remittance Type | C_Remittance_Type_ID]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/FinancialMgmtRemittanceType | FinancialMgmtRemittanceType]] || The remittance type defines the properties the remittance has.); } public void setContent(String content) { set(PROPERTY_|- |id<sup>*</sup> || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#C_Remittance_Parameter_ID | C_Remittance_Parameter_ID]] || Mandatory<br/>Max Length: 32 || java.lang.String || Refers to the parameters needed to make a remittance. |- |client || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Client | AD_Client_ID]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/ADClient | ADClient]] || A Client is a company or a legal entity. You cannot share data between Clients. |- |organization || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Organization | AD_Org_ID]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/Organization | Organization]] || An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. |- |active || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#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 || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Creation Date | Created]] || Mandatory || java.util.Date || The Created field indicates the date that this record was created. |- |createdBy || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Created By | Createdby]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/ADUser | ADUser]] || The Created By field indicates the user who created this record. |- |updated || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Updated | Updated]] || Mandatory || java.util.Date || The Updated field indicates the date that this record was updated. |- |updatedBy || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Updated By | Updatedby]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/ADUser | ADUser]] || The Updated By field indicates the user who updated this record. |- |name<sup>#</sup> || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Name | Name]] || Mandatory<br/>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. |- |content || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Content | Content]] || Max Length: 60 || java.lang.String || Content |- |remittanceType || [[ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/C_Remittance_Parameter#Remittance Type | C_Remittance_Type_ID]] || Mandatory || [[ERP/2.50/Developers_Guide/Reference/Entity_Model/FinancialMgmtRemittanceType | FinancialMgmtRemittanceType]] || The remittance type defines the properties the remittance has., content); } public RemittanceType getRemittanceType() { return (RemittanceType) get(PROPERTY_REMITTANCETYPE); } public void setRemittanceType(RemittanceType remittanceType) { set(PROPERTY_REMITTANCETYPE, remittanceType); } }