View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

ERP/3.0/Developers Guide/Reference/Entity Model/FinancialMgmtBankStatementLine

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   Back to ERP/3.0/Developers_Guide/Reference/Entity_Model#FinancialMgmtBankStatementLine


FinancialMgmtBankStatementLine

The Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered.

To the database table (C_BankStatementLine) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* C_BankStatementLine_ID Mandatory
Max Length: 32
java.lang.String The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this 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.
bankStatement# C_BankStatement_ID Mandatory
FinancialMgmtBankStatement The Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurred
lineNo# Line Mandatory
java.lang.Long Indicates the unique line for a document. It will also control the display order of the lines within a document.
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
effectiveDate ValutaDate Mandatory
java.util.Date The Effective Date indicates the date that money is available from the bank.
accountingDate DateAcct Mandatory
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.
currency C_Currency_ID Mandatory
Currency Indicates the currency to be used when processing this document.
transactionAmount TrxAmt Mandatory
java.math.BigDecimal The Transaction Amount indicates the amount for a single transaction.
statementAmount# StmtAmt Mandatory
java.math.BigDecimal The Statement Amount indicates the amount of a single statement line.
charge C_Charge_ID FinancialMgmtGLCharge The Charge indicates a type of Charge (Handling, Shipping, Restocking)
chargeAmount ChargeAmt Mandatory
java.math.BigDecimal The Charge Amount indicates the amount for an additional charge.
memo Memo Max Length: 255
java.lang.String Memo Text
referenceNo ReferenceNo Max Length: 40
java.lang.String The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
payment C_Debt_Payment_ID FinancialMgmtDebtPayment Refers to the amount of money to be paid or collected.
convertChargeAmount ConvertChargeAmt Mandatory
java.math.BigDecimal The Convert Charge Amount indicates the amount for an additional charge due to currency conversions.
createdDebtPayment C_Debt_Payment_Create java.lang.Boolean Process to create a debt/payment.
paymentManagement C_Dp_Management_ID FinancialMgmtDPManagement Debt Payment Management allows to manage the changes of status of a debt/payment.
gLItem C_Glitem_ID FinancialMgmtGLItem General ledger item.


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) 2008-2019 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
  ************************************************************************
 */
 package org.openbravo.model.financialmgmt.cashmgmt;
 
 import java.math.BigDecimal;
 import java.util.Date;
 
 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.GLCharge;
 import org.openbravo.model.financialmgmt.gl.GLItem;
 import org.openbravo.model.financialmgmt.payment.DPManagement;
 import org.openbravo.model.financialmgmt.payment.DebtPayment;
 /**
  * Entity class for entity FinancialMgmtBankStatementLine (stored in table C_BankStatementLine).
  * <br>
  * 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>
  * NOTE: This class should not be instantiated directly. To instantiate this
  * class the {@link org.openbravo.base.provider.OBProvider} should be used.
  */
 public class BankStatementLine extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_BankStatementLine";
     public static final String ENTITY_NAME = "FinancialMgmtBankStatementLine";
 
     /**
      * Property id stored in column C_BankStatementLine_ID in table C_BankStatementLine<br>
      * Help: {@literal The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for
      *       the defined time period at this Bank.}
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table C_BankStatementLine 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_BankStatementLine 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table C_BankStatementLine 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_BankStatementLine 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column CreatedBy in table C_BankStatementLine 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_BankStatementLine 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column UpdatedBy in table C_BankStatementLine 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property bankStatement stored in column C_BankStatement_ID in table C_BankStatementLine<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_BANKSTATEMENT = "bankStatement";
 
     /**
      * Property lineNo stored in column Line in table C_BankStatementLine 
      * 
      */
     public static final String PROPERTY_LINENO = "lineNo";
 
     /**
      * Property description stored in column Description in table C_BankStatementLine<br>
      * Help: {@literal A description is limited to 255 characters.}
      * 
      */
     public static final String PROPERTY_DESCRIPTION = "description";
 
     /**
      * Property effectiveDate stored in column ValutaDate in table C_BankStatementLine<br>
      * Help: {@literal The Effective Date indicates the date that money is available from the bank.}
      * 
      */
     public static final String PROPERTY_EFFECTIVEDATE = "effectiveDate";
 
     /**
      * Property accountingDate stored in column DateAcct in table C_BankStatementLine<br>
      * Help: {@literal 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.}
      * 
      */
     public static final String PROPERTY_ACCOUNTINGDATE = "accountingDate";
 
     /**
      * Property currency stored in column C_Currency_ID in table C_BankStatementLine<br>
      * Help: {@literal Indicates the currency to be used when processing this document.}
      * 
      */
     public static final String PROPERTY_CURRENCY = "currency";
 
     /**
      * Property transactionAmount stored in column TrxAmt in table C_BankStatementLine<br>
      * Help: {@literal The Transaction Amount indicates the amount for a single transaction.}
      * 
      */
     public static final String PROPERTY_TRANSACTIONAMOUNT = "transactionAmount";
 
     /**
      * Property statementAmount stored in column StmtAmt in table C_BankStatementLine 
      * 
      */
     public static final String PROPERTY_STATEMENTAMOUNT = "statementAmount";
 
     /**
      * Property charge stored in column C_Charge_ID in table C_BankStatementLine<br>
      * Help: {@literal The Charge indicates a type of Charge (Handling, Shipping, Restocking)}
      * 
      */
     public static final String PROPERTY_CHARGE = "charge";
 
     /**
      * Property chargeAmount stored in column ChargeAmt in table C_BankStatementLine<br>
      * Help: {@literal The Charge Amount indicates the amount for an additional charge.}
      * 
      */
     public static final String PROPERTY_CHARGEAMOUNT = "chargeAmount";
 
     /**
      * Property memo stored in column Memo in table C_BankStatementLine<br>
      * Help: {@literal Memo Text}
      * 
      */
     public static final String PROPERTY_MEMO = "memo";
 
     /**
      * Property referenceNo stored in column ReferenceNo in table C_BankStatementLine<br>
      * Help: {@literal The reference number can be printed on orders and invoices to allow your business partner
      *       to faster identify your records.}
      * 
      */
     public static final String PROPERTY_REFERENCENO = "referenceNo";
 
     /**
      * Property payment stored in column C_Debt_Payment_ID in table C_BankStatementLine<br>
      * Help: {@literal Refers to the amount of money to be paid or collected.}
      * 
      */
     public static final String PROPERTY_PAYMENT = "payment";
 
     /**
      * Property convertChargeAmount stored in column ConvertChargeAmt in table C_BankStatementLine<br>
      * Help: {@literal The Convert Charge Amount indicates the amount for an additional charge due to currency
      *       conversions.}
      * 
      */
     public static final String PROPERTY_CONVERTCHARGEAMOUNT = "convertChargeAmount";
 
     /**
      * Property createdDebtPayment stored in column C_Debt_Payment_Create in table C_BankStatementLine<br>
      * Help: {@literal Process to create a debt/payment.}
      * 
      */
     public static final String PROPERTY_CREATEDDEBTPAYMENT = "createdDebtPayment";
 
     /**
      * Property paymentManagement stored in column C_Dp_Management_ID in table C_BankStatementLine<br>
      * Help: {@literal Debt Payment Management allows to manage the changes of status of a debt/payment.}
      * 
      */
     public static final String PROPERTY_PAYMENTMANAGEMENT = "paymentManagement";
 
     /**
      * Property gLItem stored in column C_Glitem_ID in table C_BankStatementLine<br>
      * Help: {@literal General ledger item.}
      * 
      */
     public static final String PROPERTY_GLITEM = "gLItem";
 
 
     public BankStatementLine() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_CONVERTCHARGEAMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_CREATEDDEBTPAYMENT, false);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see BankStatementLine#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see BankStatementLine#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see BankStatementLine#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see BankStatementLine#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see BankStatementLine#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see BankStatementLine#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see BankStatementLine#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see BankStatementLine#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see BankStatementLine#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_BANKSTATEMENT
      * 
      */
     public BankStatement getBankStatement() {
         return (BankStatement) get(PROPERTY_BANKSTATEMENT);
     }
     /**
      * @see BankStatementLine#PROPERTY_BANKSTATEMENT
      * 
      */
     public void setBankStatement(BankStatement bankStatement) {
         set(PROPERTY_BANKSTATEMENT, bankStatement);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_LINENO
      * 
      */
     public Long getLineNo() {
         return (Long) get(PROPERTY_LINENO);
     }
     /**
      * @see BankStatementLine#PROPERTY_LINENO
      * 
      */
     public void setLineNo(Long lineNo) {
         set(PROPERTY_LINENO, lineNo);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_DESCRIPTION
      * 
      */
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
     /**
      * @see BankStatementLine#PROPERTY_DESCRIPTION
      * 
      */
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_EFFECTIVEDATE
      * 
      */
     public Date getEffectiveDate() {
         return (Date) get(PROPERTY_EFFECTIVEDATE);
     }
     /**
      * @see BankStatementLine#PROPERTY_EFFECTIVEDATE
      * 
      */
     public void setEffectiveDate(Date effectiveDate) {
         set(PROPERTY_EFFECTIVEDATE, effectiveDate);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_ACCOUNTINGDATE
      * 
      */
     public Date getAccountingDate() {
         return (Date) get(PROPERTY_ACCOUNTINGDATE);
     }
     /**
      * @see BankStatementLine#PROPERTY_ACCOUNTINGDATE
      * 
      */
     public void setAccountingDate(Date accountingDate) {
         set(PROPERTY_ACCOUNTINGDATE, accountingDate);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_CURRENCY
      * 
      */
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     }
     /**
      * @see BankStatementLine#PROPERTY_CURRENCY
      * 
      */
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_TRANSACTIONAMOUNT
      * 
      */
     public BigDecimal getTransactionAmount() {
         return (BigDecimal) get(PROPERTY_TRANSACTIONAMOUNT);
     }
     /**
      * @see BankStatementLine#PROPERTY_TRANSACTIONAMOUNT
      * 
      */
     public void setTransactionAmount(BigDecimal transactionAmount) {
         set(PROPERTY_TRANSACTIONAMOUNT, transactionAmount);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_STATEMENTAMOUNT
      * 
      */
     public BigDecimal getStatementAmount() {
         return (BigDecimal) get(PROPERTY_STATEMENTAMOUNT);
     }
     /**
      * @see BankStatementLine#PROPERTY_STATEMENTAMOUNT
      * 
      */
     public void setStatementAmount(BigDecimal statementAmount) {
         set(PROPERTY_STATEMENTAMOUNT, statementAmount);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_CHARGE
      * 
      */
     public GLCharge getCharge() {
         return (GLCharge) get(PROPERTY_CHARGE);
     }
     /**
      * @see BankStatementLine#PROPERTY_CHARGE
      * 
      */
     public void setCharge(GLCharge charge) {
         set(PROPERTY_CHARGE, charge);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_CHARGEAMOUNT
      * 
      */
     public BigDecimal getChargeAmount() {
         return (BigDecimal) get(PROPERTY_CHARGEAMOUNT);
     }
     /**
      * @see BankStatementLine#PROPERTY_CHARGEAMOUNT
      * 
      */
     public void setChargeAmount(BigDecimal chargeAmount) {
         set(PROPERTY_CHARGEAMOUNT, chargeAmount);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_MEMO
      * 
      */
     public String getMemo() {
         return (String) get(PROPERTY_MEMO);
     }
     /**
      * @see BankStatementLine#PROPERTY_MEMO
      * 
      */
     public void setMemo(String memo) {
         set(PROPERTY_MEMO, memo);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_REFERENCENO
      * 
      */
     public String getReferenceNo() {
         return (String) get(PROPERTY_REFERENCENO);
     }
     /**
      * @see BankStatementLine#PROPERTY_REFERENCENO
      * 
      */
     public void setReferenceNo(String referenceNo) {
         set(PROPERTY_REFERENCENO, referenceNo);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_PAYMENT
      * 
      */
     public DebtPayment getPayment() {
         return (DebtPayment) get(PROPERTY_PAYMENT);
     }
     /**
      * @see BankStatementLine#PROPERTY_PAYMENT
      * 
      */
     public void setPayment(DebtPayment payment) {
         set(PROPERTY_PAYMENT, payment);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_CONVERTCHARGEAMOUNT
      * 
      */
     public BigDecimal getConvertChargeAmount() {
         return (BigDecimal) get(PROPERTY_CONVERTCHARGEAMOUNT);
     }
     /**
      * @see BankStatementLine#PROPERTY_CONVERTCHARGEAMOUNT
      * 
      */
     public void setConvertChargeAmount(BigDecimal convertChargeAmount) {
         set(PROPERTY_CONVERTCHARGEAMOUNT, convertChargeAmount);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_CREATEDDEBTPAYMENT
      * 
      */
     public Boolean isCreatedDebtPayment() {
         return (Boolean) get(PROPERTY_CREATEDDEBTPAYMENT);
     }
     /**
      * @see BankStatementLine#PROPERTY_CREATEDDEBTPAYMENT
      * 
      */
     public void setCreatedDebtPayment(Boolean createdDebtPayment) {
         set(PROPERTY_CREATEDDEBTPAYMENT, createdDebtPayment);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_PAYMENTMANAGEMENT
      * 
      */
     public DPManagement getPaymentManagement() {
         return (DPManagement) get(PROPERTY_PAYMENTMANAGEMENT);
     }
     /**
      * @see BankStatementLine#PROPERTY_PAYMENTMANAGEMENT
      * 
      */
     public void setPaymentManagement(DPManagement paymentManagement) {
         set(PROPERTY_PAYMENTMANAGEMENT, paymentManagement);
     }
 
     /**
      * @see BankStatementLine#PROPERTY_GLITEM
      * 
      */
     public GLItem getGLItem() {
         return (GLItem) get(PROPERTY_GLITEM);
     }
     /**
      * @see BankStatementLine#PROPERTY_GLITEM
      * 
      */
     public void setGLItem(GLItem gLItem) {
         set(PROPERTY_GLITEM, gLItem);
     }
 
 }

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Reference/Entity_Model/FinancialMgmtBankStatementLine"

This page has been accessed 1,156 times. This page was last modified on 2 December 2019, at 01:49. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.