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.

Back to the entity model.

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.

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);
    }
}