ERP/3.0/Developers Guide/Reference/Entity Model/ProcurementReceiptInvoiceMatch
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ProcurementReceiptInvoiceMatch
This table contains all the matches between the material receipt lines and the invoice lines. It is used only for the purchase transactions. For each material receipt line we can have one or more invoice lines, so the sum of the invoice lines has to match with the amount on the material receipt line. When everything matches it means the material receipt line is already invoiced
To the database table (M_MatchInv) 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* | M_MatchInv_ID | Mandatory Max Length: 32 | java.lang.String | The ID identifies a unique record |
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. |
goodsShipmentLine | M_InOutLine_ID | Mandatory | MaterialMgmtShipmentInOutLine | The Goods Shipment Line indicates a unique line in a Shipment document |
invoiceLine | C_InvoiceLine_ID | Mandatory | InvoiceLine | The Invoice Line uniquely identifies a single line of an Invoice. |
product# | M_Product_ID | Product | Identifies an item which is either purchased or sold in this organization. | |
transactionDate# | DateTrx | Mandatory | java.util.Date | The Transaction Date indicates the date of the transaction. |
quantity# | Qty | Mandatory | java.math.BigDecimal | The Quantity indicates the number of a specific product or item for this document. |
processNow | Processing | Mandatory | java.lang.Boolean | When this field is set as 'Y' a process is being performed on this record. |
processed | Processed | Mandatory | java.lang.Boolean | 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.
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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.procurement; 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.enterprise.Organization; import org.openbravo.model.common.invoice.InvoiceLine; import org.openbravo.model.common.plm.Product; import org.openbravo.model.materialmgmt.transaction.ShipmentInOutLine; /** * Entity class for entity ProcurementReceiptInvoiceMatch (stored in table M_MatchInv). * <br> * Help: {@literal This table contains all the matches between the material receipt lines and the invoice * lines. It is used only for the purchase transactions. For each material receipt line we can have one * or more invoice lines, so the sum of the invoice lines has to match with the amount on the material * receipt line. When everything matches it means the material receipt line is already invoiced} * <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 ReceiptInvoiceMatch extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "M_MatchInv"; public static final String ENTITY_NAME = "ProcurementReceiptInvoiceMatch"; /** * Property id stored in column M_MatchInv_ID in table M_MatchInv * */ public static final String PROPERTY_ID = "id"; /** * Property client stored in column AD_Client_ID in table M_MatchInv * @see ClientEnabled * */ public static final String PROPERTY_CLIENT = "client"; /** * Property organization stored in column AD_Org_ID in table M_MatchInv * @see OrganizationEnabled * */ public static final String PROPERTY_ORGANIZATION = "organization"; /** * Property active stored in column IsActive in table M_MatchInv * @see ActiveEnabled * */ public static final String PROPERTY_ACTIVE = "active"; /** * Property creationDate stored in column Created in table M_MatchInv * @see Traceable * */ public static final String PROPERTY_CREATIONDATE = "creationDate"; /** * Property createdBy stored in column CreatedBy in table M_MatchInv * @see Traceable * */ public static final String PROPERTY_CREATEDBY = "createdBy"; /** * Property updated stored in column Updated in table M_MatchInv * @see Traceable * */ public static final String PROPERTY_UPDATED = "updated"; /** * Property updatedBy stored in column UpdatedBy in table M_MatchInv * @see Traceable * */ public static final String PROPERTY_UPDATEDBY = "updatedBy"; /** * Property goodsShipmentLine stored in column M_InOutLine_ID in table M_MatchInv<br> * Help: {@literal The Goods Shipment Line indicates a unique line in a Shipment document} * */ public static final String PROPERTY_GOODSSHIPMENTLINE = "goodsShipmentLine"; /** * Property invoiceLine stored in column C_InvoiceLine_ID in table M_MatchInv<br> * Help: {@literal The Invoice Line uniquely identifies a single line of an Invoice.} * */ public static final String PROPERTY_INVOICELINE = "invoiceLine"; /** * Property product stored in column M_Product_ID in table M_MatchInv<br> * Help: {@literal Identifies an item which is either purchased or sold in this organization.} * */ public static final String PROPERTY_PRODUCT = "product"; /** * Property transactionDate stored in column DateTrx in table M_MatchInv * */ public static final String PROPERTY_TRANSACTIONDATE = "transactionDate"; /** * Property quantity stored in column Qty in table M_MatchInv * */ public static final String PROPERTY_QUANTITY = "quantity"; /** * Property processNow stored in column Processing in table M_MatchInv<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 M_MatchInv<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 M_MatchInv<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"; public ReceiptInvoiceMatch() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_PROCESSNOW, false); setDefaultValue(PROPERTY_PROCESSED, false); } @Override public String getEntityName() { return ENTITY_NAME; } /** * @see ReceiptInvoiceMatch#PROPERTY_ID * */ public String getId() { return (String) get(PROPERTY_ID); } /** * @see ReceiptInvoiceMatch#PROPERTY_ID * */ public void setId(String id) { set(PROPERTY_ID, id); } /** * @see ReceiptInvoiceMatch#PROPERTY_CLIENT * */ public Client getClient() { return (Client) get(PROPERTY_CLIENT); } /** * @see ReceiptInvoiceMatch#PROPERTY_CLIENT * */ public void setClient(Client client) { set(PROPERTY_CLIENT, client); } /** * @see ReceiptInvoiceMatch#PROPERTY_ORGANIZATION * */ public Organization getOrganization() { return (Organization) get(PROPERTY_ORGANIZATION); } /** * @see ReceiptInvoiceMatch#PROPERTY_ORGANIZATION * */ public void setOrganization(Organization organization) { set(PROPERTY_ORGANIZATION, organization); } /** * @see ReceiptInvoiceMatch#PROPERTY_ACTIVE * */ public Boolean isActive() { return (Boolean) get(PROPERTY_ACTIVE); } /** * @see ReceiptInvoiceMatch#PROPERTY_ACTIVE * */ public void setActive(Boolean active) { set(PROPERTY_ACTIVE, active); } /** * @see ReceiptInvoiceMatch#PROPERTY_CREATIONDATE * */ public Date getCreationDate() { return (Date) get(PROPERTY_CREATIONDATE); } /** * @see ReceiptInvoiceMatch#PROPERTY_CREATIONDATE * */ public void setCreationDate(Date creationDate) { set(PROPERTY_CREATIONDATE, creationDate); } /** * @see ReceiptInvoiceMatch#PROPERTY_CREATEDBY * */ public User getCreatedBy() { return (User) get(PROPERTY_CREATEDBY); } /** * @see ReceiptInvoiceMatch#PROPERTY_CREATEDBY * */ public void setCreatedBy(User createdBy) { set(PROPERTY_CREATEDBY, createdBy); } /** * @see ReceiptInvoiceMatch#PROPERTY_UPDATED * */ public Date getUpdated() { return (Date) get(PROPERTY_UPDATED); } /** * @see ReceiptInvoiceMatch#PROPERTY_UPDATED * */ public void setUpdated(Date updated) { set(PROPERTY_UPDATED, updated); } /** * @see ReceiptInvoiceMatch#PROPERTY_UPDATEDBY * */ public User getUpdatedBy() { return (User) get(PROPERTY_UPDATEDBY); } /** * @see ReceiptInvoiceMatch#PROPERTY_UPDATEDBY * */ public void setUpdatedBy(User updatedBy) { set(PROPERTY_UPDATEDBY, updatedBy); } /** * @see ReceiptInvoiceMatch#PROPERTY_GOODSSHIPMENTLINE * */ public ShipmentInOutLine getGoodsShipmentLine() { return (ShipmentInOutLine) get(PROPERTY_GOODSSHIPMENTLINE); } /** * @see ReceiptInvoiceMatch#PROPERTY_GOODSSHIPMENTLINE * */ public void setGoodsShipmentLine(ShipmentInOutLine goodsShipmentLine) { set(PROPERTY_GOODSSHIPMENTLINE, goodsShipmentLine); } /** * @see ReceiptInvoiceMatch#PROPERTY_INVOICELINE * */ public InvoiceLine getInvoiceLine() { return (InvoiceLine) get(PROPERTY_INVOICELINE); } /** * @see ReceiptInvoiceMatch#PROPERTY_INVOICELINE * */ public void setInvoiceLine(InvoiceLine invoiceLine) { set(PROPERTY_INVOICELINE, invoiceLine); } /** * @see ReceiptInvoiceMatch#PROPERTY_PRODUCT * */ public Product getProduct() { return (Product) get(PROPERTY_PRODUCT); } /** * @see ReceiptInvoiceMatch#PROPERTY_PRODUCT * */ public void setProduct(Product product) { set(PROPERTY_PRODUCT, product); } /** * @see ReceiptInvoiceMatch#PROPERTY_TRANSACTIONDATE * */ public Date getTransactionDate() { return (Date) get(PROPERTY_TRANSACTIONDATE); } /** * @see ReceiptInvoiceMatch#PROPERTY_TRANSACTIONDATE * */ public void setTransactionDate(Date transactionDate) { set(PROPERTY_TRANSACTIONDATE, transactionDate); } /** * @see ReceiptInvoiceMatch#PROPERTY_QUANTITY * */ public BigDecimal getQuantity() { return (BigDecimal) get(PROPERTY_QUANTITY); } /** * @see ReceiptInvoiceMatch#PROPERTY_QUANTITY * */ public void setQuantity(BigDecimal quantity) { set(PROPERTY_QUANTITY, quantity); } /** * @see ReceiptInvoiceMatch#PROPERTY_PROCESSNOW * */ public Boolean isProcessNow() { return (Boolean) get(PROPERTY_PROCESSNOW); } /** * @see ReceiptInvoiceMatch#PROPERTY_PROCESSNOW * */ public void setProcessNow(Boolean processNow) { set(PROPERTY_PROCESSNOW, processNow); } /** * @see ReceiptInvoiceMatch#PROPERTY_PROCESSED * */ public Boolean isProcessed() { return (Boolean) get(PROPERTY_PROCESSED); } /** * @see ReceiptInvoiceMatch#PROPERTY_PROCESSED * */ public void setProcessed(Boolean processed) { set(PROPERTY_PROCESSED, processed); } /** * @see ReceiptInvoiceMatch#PROPERTY_POSTED * */ public String getPosted() { return (String) get(PROPERTY_POSTED); } /** * @see ReceiptInvoiceMatch#PROPERTY_POSTED * */ public void setPosted(String posted) { set(PROPERTY_POSTED, posted); } }