ERP/3.0/Developers Guide/Reference/Entity Model/FinancialMgmtBankStatement
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FinancialMgmtBankStatement
The Bank Statement Tab defines the Bank Statement to be reconciled.
To the database table (C_BankStatement) 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_BankStatement_ID | Mandatory Max Length: 32 | java.lang.String | The Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurred |
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. |
bankAccount | C_BankAccount_ID | Mandatory | BankAccount | The Bank Account identifies an account at this Bank. |
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. |
description | Description | Max Length: 255 | java.lang.String | A description is limited to 255 characters. |
manual | IsManual | Mandatory | java.lang.Boolean | The Manual check box indicates if the process will done manually. |
transactionDate | StatementDate | Mandatory | java.util.Date | The Statement Date field defines the date of the statement being processed. |
beginningBalance | BeginningBalance | java.math.BigDecimal | The Beginning Balance is the balance prior to making any adjustments for payments or disbursements. | |
endingBalance | EndingBalance | Mandatory | java.math.BigDecimal | The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements. |
statementDifference | StatementDifference | java.math.BigDecimal | The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance. | |
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. | |
processNow | Processing | java.lang.Boolean | When this field is set as 'Y' a process is being performed on this record. | |
processed | Processed | Mandatory Max Length: 60 | java.lang.String | The Processed checkbox indicates that a document has been processed. |
posted | Posted | Mandatory Max Length: 60 | java.lang.String | An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand. |
financialMgmtBankStatementLineList | FinancialMgmtBankStatementLine |
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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) 2008-2020 Openbravo SLU * All Rights Reserved. * Contributor(s): ______________________________________. ************************************************************************ */ package org.openbravo.model.financialmgmt.cashmgmt; import java.math.BigDecimal; import java.util.ArrayList; import java.util.Date; import java.util.List; 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; /** * Entity class for entity FinancialMgmtBankStatement (stored in table C_BankStatement). * <br> * Help: {@literal The Bank Statement Tab defines the Bank Statement to be reconciled.} * <br> * NOTE: This class should not be instantiated directly. To instantiate this * class the {@link org.openbravo.base.provider.OBProvider} should be used. */ public class BankStatement extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "C_BankStatement"; public static final String ENTITY_NAME = "FinancialMgmtBankStatement"; /** * Property id stored in column C_BankStatement_ID in table C_BankStatement<br> * Help: {@literal The Bank Statement identifies a unique Bank Statement for a defined time period. The * statement defines all transactions that occurred} * */ public static final String PROPERTY_ID = "id"; /** * Property client stored in column AD_Client_ID in table C_BankStatement * @see ClientEnabled * */ public static final String PROPERTY_CLIENT = "client"; /** * Property organization stored in column AD_Org_ID in table C_BankStatement * @see OrganizationEnabled * */ public static final String PROPERTY_ORGANIZATION = "organization"; /** * Property active stored in column IsActive in table C_BankStatement * @see ActiveEnabled * */ public static final String PROPERTY_ACTIVE = "active"; /** * Property creationDate stored in column Created in table C_BankStatement * @see Traceable * */ public static final String PROPERTY_CREATIONDATE = "creationDate"; /** * Property createdBy stored in column CreatedBy in table C_BankStatement * @see Traceable * */ public static final String PROPERTY_CREATEDBY = "createdBy"; /** * Property updated stored in column Updated in table C_BankStatement * @see Traceable * */ public static final String PROPERTY_UPDATED = "updated"; /** * Property updatedBy stored in column UpdatedBy in table C_BankStatement * @see Traceable * */ public static final String PROPERTY_UPDATEDBY = "updatedBy"; /** * Property bankAccount stored in column C_BankAccount_ID in table C_BankStatement<br> * Help: {@literal The Bank Account identifies an account at this Bank.} * */ public static final String PROPERTY_BANKACCOUNT = "bankAccount"; /** * Property name stored in column Name in table C_BankStatement * */ public static final String PROPERTY_NAME = "name"; /** * Property description stored in column Description in table C_BankStatement<br> * Help: {@literal A description is limited to 255 characters.} * */ public static final String PROPERTY_DESCRIPTION = "description"; /** * Property manual stored in column IsManual in table C_BankStatement<br> * Help: {@literal The Manual check box indicates if the process will done manually.} * */ public static final String PROPERTY_MANUAL = "manual"; /** * Property transactionDate stored in column StatementDate in table C_BankStatement<br> * Help: {@literal The Statement Date field defines the date of the statement being processed.} * */ public static final String PROPERTY_TRANSACTIONDATE = "transactionDate"; /** * Property beginningBalance stored in column BeginningBalance in table C_BankStatement<br> * Help: {@literal The Beginning Balance is the balance prior to making any adjustments for payments or * disbursements.} * */ public static final String PROPERTY_BEGINNINGBALANCE = "beginningBalance"; /** * Property endingBalance stored in column EndingBalance in table C_BankStatement<br> * Help: {@literal The Ending Balance is the result of adjusting the Beginning Balance by any payments or * disbursements.} * */ public static final String PROPERTY_ENDINGBALANCE = "endingBalance"; /** * Property statementDifference stored in column StatementDifference in table C_BankStatement<br> * Help: {@literal The Statement Difference reflects the difference between the Statement Ending Balance and * the Actual Ending Balance.} * */ public static final String PROPERTY_STATEMENTDIFFERENCE = "statementDifference"; /** * Property createLinesFrom stored in column CreateFrom in table C_BankStatement<br> * Help: {@literal 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.} * */ public static final String PROPERTY_CREATELINESFROM = "createLinesFrom"; /** * Property processNow stored in column Processing in table C_BankStatement<br> * Help: {@literal When this field is set as 'Y' a process is being performed on this record.} * */ public static final String PROPERTY_PROCESSNOW = "processNow"; /** * Property processed stored in column Processed in table C_BankStatement<br> * Help: {@literal The Processed checkbox indicates that a document has been processed.} * */ public static final String PROPERTY_PROCESSED = "processed"; /** * Property posted stored in column Posted in table C_BankStatement<br> * Help: {@literal An accounting status button that indicates if the transaction has already been posted to * the general ledger or not. When doing the accounting manually this button can be used to post or * unpost the transaction from the general ledger by hand.} * */ public static final String PROPERTY_POSTED = "posted"; /** * Property financialMgmtBankStatementLineList stored in table C_BankStatement * */ public static final String PROPERTY_FINANCIALMGMTBANKSTATEMENTLINELIST = "financialMgmtBankStatementLineList"; public BankStatement() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_MANUAL, true); setDefaultValue(PROPERTY_CREATELINESFROM, false); setDefaultValue(PROPERTY_PROCESSNOW, false); setDefaultValue(PROPERTY_POSTED, "N"); setDefaultValue(PROPERTY_FINANCIALMGMTBANKSTATEMENTLINELIST, new ArrayList<Object>()); } @Override public String getEntityName() { return ENTITY_NAME; } /** * @see BankStatement#PROPERTY_ID * */ public String getId() { return (String) get(PROPERTY_ID); } /** * @see BankStatement#PROPERTY_ID * */ public void setId(String id) { set(PROPERTY_ID, id); } /** * @see BankStatement#PROPERTY_CLIENT * */ public Client getClient() { return (Client) get(PROPERTY_CLIENT); } /** * @see BankStatement#PROPERTY_CLIENT * */ public void setClient(Client client) { set(PROPERTY_CLIENT, client); } /** * @see BankStatement#PROPERTY_ORGANIZATION * */ public Organization getOrganization() { return (Organization) get(PROPERTY_ORGANIZATION); } /** * @see BankStatement#PROPERTY_ORGANIZATION * */ public void setOrganization(Organization organization) { set(PROPERTY_ORGANIZATION, organization); } /** * @see BankStatement#PROPERTY_ACTIVE * */ public Boolean isActive() { return (Boolean) get(PROPERTY_ACTIVE); } /** * @see BankStatement#PROPERTY_ACTIVE * */ public void setActive(Boolean active) { set(PROPERTY_ACTIVE, active); } /** * @see BankStatement#PROPERTY_CREATIONDATE * */ public Date getCreationDate() { return (Date) get(PROPERTY_CREATIONDATE); } /** * @see BankStatement#PROPERTY_CREATIONDATE * */ public void setCreationDate(Date creationDate) { set(PROPERTY_CREATIONDATE, creationDate); } /** * @see BankStatement#PROPERTY_CREATEDBY * */ public User getCreatedBy() { return (User) get(PROPERTY_CREATEDBY); } /** * @see BankStatement#PROPERTY_CREATEDBY * */ public void setCreatedBy(User createdBy) { set(PROPERTY_CREATEDBY, createdBy); } /** * @see BankStatement#PROPERTY_UPDATED * */ public Date getUpdated() { return (Date) get(PROPERTY_UPDATED); } /** * @see BankStatement#PROPERTY_UPDATED * */ public void setUpdated(Date updated) { set(PROPERTY_UPDATED, updated); } /** * @see BankStatement#PROPERTY_UPDATEDBY * */ public User getUpdatedBy() { return (User) get(PROPERTY_UPDATEDBY); } /** * @see BankStatement#PROPERTY_UPDATEDBY * */ public void setUpdatedBy(User updatedBy) { set(PROPERTY_UPDATEDBY, updatedBy); } /** * @see BankStatement#PROPERTY_BANKACCOUNT * */ public BankAccount getBankAccount() { return (BankAccount) get(PROPERTY_BANKACCOUNT); } /** * @see BankStatement#PROPERTY_BANKACCOUNT * */ public void setBankAccount(BankAccount bankAccount) { set(PROPERTY_BANKACCOUNT, bankAccount); } /** * @see BankStatement#PROPERTY_NAME * */ public String getName() { return (String) get(PROPERTY_NAME); } /** * @see BankStatement#PROPERTY_NAME * */ public void setName(String name) { set(PROPERTY_NAME, name); } /** * @see BankStatement#PROPERTY_DESCRIPTION * */ public String getDescription() { return (String) get(PROPERTY_DESCRIPTION); } /** * @see BankStatement#PROPERTY_DESCRIPTION * */ public void setDescription(String description) { set(PROPERTY_DESCRIPTION, description); } /** * @see BankStatement#PROPERTY_MANUAL * */ public Boolean isManual() { return (Boolean) get(PROPERTY_MANUAL); } /** * @see BankStatement#PROPERTY_MANUAL * */ public void setManual(Boolean manual) { set(PROPERTY_MANUAL, manual); } /** * @see BankStatement#PROPERTY_TRANSACTIONDATE * */ public Date getTransactionDate() { return (Date) get(PROPERTY_TRANSACTIONDATE); } /** * @see BankStatement#PROPERTY_TRANSACTIONDATE * */ public void setTransactionDate(Date transactionDate) { set(PROPERTY_TRANSACTIONDATE, transactionDate); } /** * @see BankStatement#PROPERTY_BEGINNINGBALANCE * */ public BigDecimal getBeginningBalance() { return (BigDecimal) get(PROPERTY_BEGINNINGBALANCE); } /** * @see BankStatement#PROPERTY_BEGINNINGBALANCE * */ public void setBeginningBalance(BigDecimal beginningBalance) { set(PROPERTY_BEGINNINGBALANCE, beginningBalance); } /** * @see BankStatement#PROPERTY_ENDINGBALANCE * */ public BigDecimal getEndingBalance() { return (BigDecimal) get(PROPERTY_ENDINGBALANCE); } /** * @see BankStatement#PROPERTY_ENDINGBALANCE * */ public void setEndingBalance(BigDecimal endingBalance) { set(PROPERTY_ENDINGBALANCE, endingBalance); } /** * @see BankStatement#PROPERTY_STATEMENTDIFFERENCE * */ public BigDecimal getStatementDifference() { return (BigDecimal) get(PROPERTY_STATEMENTDIFFERENCE); } /** * @see BankStatement#PROPERTY_STATEMENTDIFFERENCE * */ public void setStatementDifference(BigDecimal statementDifference) { set(PROPERTY_STATEMENTDIFFERENCE, statementDifference); } /** * @see BankStatement#PROPERTY_CREATELINESFROM * */ public Boolean isCreateLinesFrom() { return (Boolean) get(PROPERTY_CREATELINESFROM); } /** * @see BankStatement#PROPERTY_CREATELINESFROM * */ public void setCreateLinesFrom(Boolean createLinesFrom) { set(PROPERTY_CREATELINESFROM, createLinesFrom); } /** * @see BankStatement#PROPERTY_PROCESSNOW * */ public Boolean isProcessNow() { return (Boolean) get(PROPERTY_PROCESSNOW); } /** * @see BankStatement#PROPERTY_PROCESSNOW * */ public void setProcessNow(Boolean processNow) { set(PROPERTY_PROCESSNOW, processNow); } /** * @see BankStatement#PROPERTY_PROCESSED * */ public String getProcessed() { return (String) get(PROPERTY_PROCESSED); } /** * @see BankStatement#PROPERTY_PROCESSED * */ public void setProcessed(String processed) { set(PROPERTY_PROCESSED, processed); } /** * @see BankStatement#PROPERTY_POSTED * */ public String getPosted() { return (String) get(PROPERTY_POSTED); } /** * @see BankStatement#PROPERTY_POSTED * */ public void setPosted(String posted) { set(PROPERTY_POSTED, posted); } /** * Help: {@literal The Statement Line Tab defines the individual line items on the Bank Statement. They can * be entered manually or generated from payments entered.}<br> * @see BankStatementLine * */ @SuppressWarnings("unchecked") public List<BankStatementLine> getFinancialMgmtBankStatementLineList() { return (List<BankStatementLine>) get(PROPERTY_FINANCIALMGMTBANKSTATEMENTLINELIST); } /** * Help: {@literal The Statement Line Tab defines the individual line items on the Bank Statement. They can * be entered manually or generated from payments entered.}<br> * @see BankStatementLine * */ public void setFinancialMgmtBankStatementLineList(List<BankStatementLine> financialMgmtBankStatementLineList) { set(PROPERTY_FINANCIALMGMTBANKSTATEMENTLINELIST, financialMgmtBankStatementLineList); } }