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

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FinancialMgmtRemittanceType

Definition of types of remittances.

To the database table (C_Remittance_Type) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* C_Remittance_Type_ID Mandatory
Max Length: 32
java.lang.String The remittance type defines the properties the remittance has.
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.
consolidate Consolidate Mandatory
java.lang.Boolean When a remittance type is consolidated it will be created a cancel settlement from the debt/payments in the remittance and another one with the amount being the sum of all debt/payments.
finalStatus Status_To Max Length: 60
java.lang.String Is the status that debt payment has taken.
paymentRuleConsolidated Paymentruleconsolidated Max Length: 60
java.lang.String Is the payment rule that will be applied for the consolidated debt/payments.
returnedStatus Status_Returned Max Length: 60
java.lang.String The returned status is the status that will be taken by the debt/payment when it is returned.
receipt IsReceipt java.lang.Boolean Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N).


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.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.enterprise.Organization;
 /**
  * Entity class for entity FinancialMgmtRemittanceType (stored in table C_Remittance_Type).
  * <br>
  * Help: {@literal Definition of types of remittances.}
  * <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 RemittanceType extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_Remittance_Type";
     public static final String ENTITY_NAME = "FinancialMgmtRemittanceType";
 
     /**
      * Property id stored in column C_Remittance_Type_ID in table C_Remittance_Type<br>
      * Help: {@literal The remittance type defines the properties the remittance has.}
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table C_Remittance_Type
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_Remittance_Type
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table C_Remittance_Type
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_Remittance_Type
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column Createdby in table C_Remittance_Type
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_Remittance_Type
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column Updatedby in table C_Remittance_Type
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property name stored in column Name in table C_Remittance_Type
      * 
      */
     public static final String PROPERTY_NAME = "name";
 
     /**
      * Property consolidate stored in column Consolidate in table C_Remittance_Type<br>
      * Help: {@literal When a remittance type is consolidated it will be created a cancel settlement from the debt/payments
        in the remittance and another one with the amount being the sum of all debt/payments.}
      * 
      */
     public static final String PROPERTY_CONSOLIDATE = "consolidate";
 
     /**
      * Property finalStatus stored in column Status_To in table C_Remittance_Type<br>
      * Help: {@literal Is the status that debt payment has taken.}
      * 
      */
     public static final String PROPERTY_FINALSTATUS = "finalStatus";
 
     /**
      * Property paymentRuleConsolidated stored in column Paymentruleconsolidated in table C_Remittance_Type<br>
      * Help: {@literal Is the payment rule that will be applied for the consolidated debt/payments.}
      * 
      */
     public static final String PROPERTY_PAYMENTRULECONSOLIDATED = "paymentRuleConsolidated";
 
     /**
      * Property returnedStatus stored in column Status_Returned in table C_Remittance_Type<br>
      * Help: {@literal The returned status is the status that will be taken by the debt/payment when it is returned.}
      * 
      */
     public static final String PROPERTY_RETURNEDSTATUS = "returnedStatus";
 
     /**
      * Property receipt stored in column IsReceipt in table C_Remittance_Type<br>
      * Help: {@literal Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts
        Payable if Receipt=N).}
      * 
      */
     public static final String PROPERTY_RECEIPT = "receipt";
 
 
     public RemittanceType() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_CONSOLIDATE, false);
         setDefaultValue(PROPERTY_RECEIPT, false);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see RemittanceType#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see RemittanceType#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see RemittanceType#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see RemittanceType#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see RemittanceType#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see RemittanceType#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see RemittanceType#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see RemittanceType#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see RemittanceType#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see RemittanceType#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see RemittanceType#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see RemittanceType#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see RemittanceType#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see RemittanceType#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see RemittanceType#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see RemittanceType#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see RemittanceType#PROPERTY_NAME
      * 
      */
     public String getName() {
         return (String) get(PROPERTY_NAME);
     }
     /**
      * @see RemittanceType#PROPERTY_NAME
      * 
      */
     public void setName(String name) {
         set(PROPERTY_NAME, name);
     }
 
     /**
      * @see RemittanceType#PROPERTY_CONSOLIDATE
      * 
      */
     public Boolean isConsolidate() {
         return (Boolean) get(PROPERTY_CONSOLIDATE);
     }
     /**
      * @see RemittanceType#PROPERTY_CONSOLIDATE
      * 
      */
     public void setConsolidate(Boolean consolidate) {
         set(PROPERTY_CONSOLIDATE, consolidate);
     }
 
     /**
      * @see RemittanceType#PROPERTY_FINALSTATUS
      * 
      */
     public String getFinalStatus() {
         return (String) get(PROPERTY_FINALSTATUS);
     }
     /**
      * @see RemittanceType#PROPERTY_FINALSTATUS
      * 
      */
     public void setFinalStatus(String finalStatus) {
         set(PROPERTY_FINALSTATUS, finalStatus);
     }
 
     /**
      * @see RemittanceType#PROPERTY_PAYMENTRULECONSOLIDATED
      * 
      */
     public String getPaymentRuleConsolidated() {
         return (String) get(PROPERTY_PAYMENTRULECONSOLIDATED);
     }
     /**
      * @see RemittanceType#PROPERTY_PAYMENTRULECONSOLIDATED
      * 
      */
     public void setPaymentRuleConsolidated(String paymentRuleConsolidated) {
         set(PROPERTY_PAYMENTRULECONSOLIDATED, paymentRuleConsolidated);
     }
 
     /**
      * @see RemittanceType#PROPERTY_RETURNEDSTATUS
      * 
      */
     public String getReturnedStatus() {
         return (String) get(PROPERTY_RETURNEDSTATUS);
     }
     /**
      * @see RemittanceType#PROPERTY_RETURNEDSTATUS
      * 
      */
     public void setReturnedStatus(String returnedStatus) {
         set(PROPERTY_RETURNEDSTATUS, returnedStatus);
     }
 
     /**
      * @see RemittanceType#PROPERTY_RECEIPT
      * 
      */
     public Boolean isReceipt() {
         return (Boolean) get(PROPERTY_RECEIPT);
     }
     /**
      * @see RemittanceType#PROPERTY_RECEIPT
      * 
      */
     public void setReceipt(Boolean receipt) {
         set(PROPERTY_RECEIPT, receipt);
     }
 
 }

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

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