ERP/3.0/Developers Guide/Reference/Entity Model/FinancialMgmtRemittance
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FinancialMgmtRemittance
Refers to a group of payments sent to the bank.
To the database table (C_Remittance) 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_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.
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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.payment; 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.bank.BankAccount; import org.openbravo.model.common.enterprise.Organization; /** * Entity class for entity FinancialMgmtRemittance (stored in table C_Remittance). * <br> * Help: {@literal Refers to a group of payments sent to the bank.} * <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 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 ENTITY_NAME = "FinancialMgmtRemittance"; /** * Property id stored in column C_Remittance_ID in table C_Remittance<br> * Help: {@literal Refers to a group of payments sent to the bank.} * */ public static final String PROPERTY_ID = "id"; /** * Property client stored in column AD_Client_ID in table C_Remittance * @see ClientEnabled * */ public static final String PROPERTY_CLIENT = "client"; /** * Property organization stored in column AD_Org_ID in table C_Remittance * @see OrganizationEnabled * */ public static final String PROPERTY_ORGANIZATION = "organization"; /** * Property active stored in column IsActive in table C_Remittance * @see ActiveEnabled * */ public static final String PROPERTY_ACTIVE = "active"; /** * Property creationDate stored in column Created in table C_Remittance * @see Traceable * */ public static final String PROPERTY_CREATIONDATE = "creationDate"; /** * Property createdBy stored in column Createdby in table C_Remittance * @see Traceable * */ public static final String PROPERTY_CREATEDBY = "createdBy"; /** * Property updated stored in column Updated in table C_Remittance * @see Traceable * */ public static final String PROPERTY_UPDATED = "updated"; /** * Property updatedBy stored in column Updatedby in table C_Remittance * @see Traceable * */ public static final String PROPERTY_UPDATEDBY = "updatedBy"; /** * Property name stored in column Name in table C_Remittance * */ public static final String PROPERTY_NAME = "name"; /** * Property createLinesFrom stored in column CreateFrom in table C_Remittance<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 bankAccount stored in column C_BankAccount_ID in table C_Remittance<br> * Help: {@literal The Bank Account identifies an account at this Bank.} * */ public static final String PROPERTY_BANKACCOUNT = "bankAccount"; /** * Property paymentManagement stored in column C_Dp_Management_ID in table C_Remittance<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 remittanceType stored in column C_Remittance_Type_ID in table C_Remittance<br> * Help: {@literal The remittance type defines the properties the remittance has.} * */ public static final String PROPERTY_REMITTANCETYPE = "remittanceType"; /** * Property settlement stored in column C_Settlement_ID in table C_Remittance<br> * Help: {@literal Termination of a business operation by using its assets to discharge its liabilities.} * */ public static final String PROPERTY_SETTLEMENT = "settlement"; /** * Property transactionDate stored in column DateTrx in table C_Remittance<br> * Help: {@literal The Transaction Date indicates the date of the transaction.} * */ public static final String PROPERTY_TRANSACTIONDATE = "transactionDate"; /** * Property documentNo stored in column DocumentNo in table C_Remittance * */ public static final String PROPERTY_DOCUMENTNO = "documentNo"; /** * Property dueDate stored in column DueDate in table C_Remittance<br> * Help: {@literal Date when the payment is due without deductions or discount} * */ public static final String PROPERTY_DUEDATE = "dueDate"; /** * Property getFile stored in column Getfile in table C_Remittance<br> * Help: {@literal Creates a File for the ebank. It takes the different parameters (including the docuemnt * type) from the remittance type.} * */ public static final String PROPERTY_GETFILE = "getFile"; /** * Property processed stored in column Processed in table C_Remittance<br> * Help: {@literal The Processed checkbox indicates that a document has been processed.} * */ public static final String PROPERTY_PROCESSED = "processed"; /** * Property processNow stored in column Processing in table C_Remittance<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"; public Remittance() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_CREATELINESFROM, false); setDefaultValue(PROPERTY_GETFILE, false); setDefaultValue(PROPERTY_PROCESSED, "N"); setDefaultValue(PROPERTY_PROCESSNOW, false); } @Override public String getEntityName() { return ENTITY_NAME; } /** * @see Remittance#PROPERTY_ID * */ public String getId() { return (String) get(PROPERTY_ID); } /** * @see Remittance#PROPERTY_ID * */ public void setId(String id) { set(PROPERTY_ID, id); } /** * @see Remittance#PROPERTY_CLIENT * */ public Client getClient() { return (Client) get(PROPERTY_CLIENT); } /** * @see Remittance#PROPERTY_CLIENT * */ public void setClient(Client client) { set(PROPERTY_CLIENT, client); } /** * @see Remittance#PROPERTY_ORGANIZATION * */ public Organization getOrganization() { return (Organization) get(PROPERTY_ORGANIZATION); } /** * @see Remittance#PROPERTY_ORGANIZATION * */ public void setOrganization(Organization organization) { set(PROPERTY_ORGANIZATION, organization); } /** * @see Remittance#PROPERTY_ACTIVE * */ public Boolean isActive() { return (Boolean) get(PROPERTY_ACTIVE); } /** * @see Remittance#PROPERTY_ACTIVE * */ public void setActive(Boolean active) { set(PROPERTY_ACTIVE, active); } /** * @see Remittance#PROPERTY_CREATIONDATE * */ public Date getCreationDate() { return (Date) get(PROPERTY_CREATIONDATE); } /** * @see Remittance#PROPERTY_CREATIONDATE * */ public void setCreationDate(Date creationDate) { set(PROPERTY_CREATIONDATE, creationDate); } /** * @see Remittance#PROPERTY_CREATEDBY * */ public User getCreatedBy() { return (User) get(PROPERTY_CREATEDBY); } /** * @see Remittance#PROPERTY_CREATEDBY * */ public void setCreatedBy(User createdBy) { set(PROPERTY_CREATEDBY, createdBy); } /** * @see Remittance#PROPERTY_UPDATED * */ public Date getUpdated() { return (Date) get(PROPERTY_UPDATED); } /** * @see Remittance#PROPERTY_UPDATED * */ public void setUpdated(Date updated) { set(PROPERTY_UPDATED, updated); } /** * @see Remittance#PROPERTY_UPDATEDBY * */ public User getUpdatedBy() { return (User) get(PROPERTY_UPDATEDBY); } /** * @see Remittance#PROPERTY_UPDATEDBY * */ public void setUpdatedBy(User updatedBy) { set(PROPERTY_UPDATEDBY, updatedBy); } /** * @see Remittance#PROPERTY_NAME * */ public String getName() { return (String) get(PROPERTY_NAME); } /** * @see Remittance#PROPERTY_NAME * */ public void setName(String name) { set(PROPERTY_NAME, name); } /** * @see Remittance#PROPERTY_CREATELINESFROM * */ public Boolean isCreateLinesFrom() { return (Boolean) get(PROPERTY_CREATELINESFROM); } /** * @see Remittance#PROPERTY_CREATELINESFROM * */ public void setCreateLinesFrom(Boolean createLinesFrom) { set(PROPERTY_CREATELINESFROM, createLinesFrom); } /** * @see Remittance#PROPERTY_BANKACCOUNT * */ public BankAccount getBankAccount() { return (BankAccount) get(PROPERTY_BANKACCOUNT); } /** * @see Remittance#PROPERTY_BANKACCOUNT * */ public void setBankAccount(BankAccount bankAccount) { set(PROPERTY_BANKACCOUNT, bankAccount); } /** * @see Remittance#PROPERTY_PAYMENTMANAGEMENT * */ public DPManagement getPaymentManagement() { return (DPManagement) get(PROPERTY_PAYMENTMANAGEMENT); } /** * @see Remittance#PROPERTY_PAYMENTMANAGEMENT * */ public void setPaymentManagement(DPManagement paymentManagement) { set(PROPERTY_PAYMENTMANAGEMENT, paymentManagement); } /** * @see Remittance#PROPERTY_REMITTANCETYPE * */ public RemittanceType getRemittanceType() { return (RemittanceType) get(PROPERTY_REMITTANCETYPE); } /** * @see Remittance#PROPERTY_REMITTANCETYPE * */ public void setRemittanceType(RemittanceType remittanceType) { set(PROPERTY_REMITTANCETYPE, remittanceType); } /** * @see Remittance#PROPERTY_SETTLEMENT * */ public Settlement getSettlement() { return (Settlement) get(PROPERTY_SETTLEMENT); } /** * @see Remittance#PROPERTY_SETTLEMENT * */ public void setSettlement(Settlement settlement) { set(PROPERTY_SETTLEMENT, settlement); } /** * @see Remittance#PROPERTY_TRANSACTIONDATE * */ public Date getTransactionDate() { return (Date) get(PROPERTY_TRANSACTIONDATE); } /** * @see Remittance#PROPERTY_TRANSACTIONDATE * */ public void setTransactionDate(Date transactionDate) { set(PROPERTY_TRANSACTIONDATE, transactionDate); } /** * @see Remittance#PROPERTY_DOCUMENTNO * */ public String getDocumentNo() { return (String) get(PROPERTY_DOCUMENTNO); } /** * @see Remittance#PROPERTY_DOCUMENTNO * */ public void setDocumentNo(String documentNo) { set(PROPERTY_DOCUMENTNO, documentNo); } /** * @see Remittance#PROPERTY_DUEDATE * */ public Date getDueDate() { return (Date) get(PROPERTY_DUEDATE); } /** * @see Remittance#PROPERTY_DUEDATE * */ public void setDueDate(Date dueDate) { set(PROPERTY_DUEDATE, dueDate); } /** * @see Remittance#PROPERTY_GETFILE * */ public Boolean isGetFile() { return (Boolean) get(PROPERTY_GETFILE); } /** * @see Remittance#PROPERTY_GETFILE * */ public void setGetFile(Boolean getFile) { set(PROPERTY_GETFILE, getFile); } /** * @see Remittance#PROPERTY_PROCESSED * */ public String getProcessed() { return (String) get(PROPERTY_PROCESSED); } /** * @see Remittance#PROPERTY_PROCESSED * */ public void setProcessed(String processed) { set(PROPERTY_PROCESSED, processed); } /** * @see Remittance#PROPERTY_PROCESSNOW * */ public Boolean isProcessNow() { return (Boolean) get(PROPERTY_PROCESSNOW); } /** * @see Remittance#PROPERTY_PROCESSNOW * */ public void setProcessNow(Boolean processNow) { set(PROPERTY_PROCESSNOW, processNow); } }