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ERP 2.50:Developers Guide/Reference/Entity Model/FinancialMgmtRemittanceType


Definition of types of remittances.

To the database table (C_Remittance_Type) of this entity.

Back to the entity model.



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).
financialMgmtRemittanceParameterList List of FinancialMgmtRemittanceParameter

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
 * 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) 2008-2010 Openbravo SLU
 * All Rights Reserved.
 * Contributor(s):  ______________________________________.
package org.openbravo.model.financialmgmt.payment;
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.common.enterprise.Organization;
import java.lang.Boolean;
import java.lang.String;
import java.util.ArrayList;
import java.util.Date;
import java.util.List;
 * Entity class for entity FinancialMgmtRemittanceType (stored in table C_Remittance_Type).
 * 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 FinancialMgmtRemittanceType = "FinancialMgmtRemittanceType";
    public static final String PROPERTY_ID = "id";
    public static final String PROPERTY_CLIENT = "client";
    public static final String PROPERTY_ORGANIZATION = "organization";
    public static final String PROPERTY_ACTIVE = "active";
    public static final String PROPERTY_CREATIONDATE = "creationDate";
    public static final String PROPERTY_CREATEDBY = "createdBy";
    public static final String PROPERTY_UPDATED = "updated";
    public static final String PROPERTY_UPDATEDBY = "updatedBy";
    public static final String PROPERTY_NAME = "name";
    public static final String PROPERTY_CONSOLIDATE = "consolidate";
    public static final String PROPERTY_FINALSTATUS = "finalStatus";
    public static final String PROPERTY_PAYMENTRULECONSOLIDATED =
    public static final String PROPERTY_RETURNEDSTATUS = "returnedStatus";
    public static final String PROPERTY_RECEIPT = "receipt";
    public RemittanceType() {
        setDefaultValue(PROPERTY_ACTIVE, true);
        setDefaultValue(PROPERTY_CONSOLIDATE, false);
        setDefaultValue(PROPERTY_RECEIPT, false);
            new ArrayList<Object>());
    public String getEntityName() {
        return FinancialMgmtRemittanceType;
    public String getId() {
        return (String) get(PROPERTY_ID);
    public void setId(String id) {
        set(PROPERTY_ID, id);
    public Client getClient() {
        return (Client) get(PROPERTY_CLIENT);
    public void setClient(Client client) {
        set(PROPERTY_CLIENT, client);
    public Organization getOrganization() {
        return (Organization) get(PROPERTY_ORGANIZATION);
    public void setOrganization(Organization organization) {
        set(PROPERTY_ORGANIZATION, organization);
    public Boolean isActive() {
        return (Boolean) get(PROPERTY_ACTIVE);
    public void setActive(Boolean active) {
        set(PROPERTY_ACTIVE, active);
    public Date getCreationDate() {
        return (Date) get(PROPERTY_CREATIONDATE);
    public void setCreationDate(Date creationDate) {
        set(PROPERTY_CREATIONDATE, creationDate);
    public User getCreatedBy() {
        return (User) get(PROPERTY_CREATEDBY);
    public void setCreatedBy(User createdBy) {
        set(PROPERTY_CREATEDBY, createdBy);
    public Date getUpdated() {
        return (Date) get(PROPERTY_UPDATED);
    public void setUpdated(Date updated) {
        set(PROPERTY_UPDATED, updated);
    public User getUpdatedBy() {
        return (User) get(PROPERTY_UPDATEDBY);
    public void setUpdatedBy(User updatedBy) {
        set(PROPERTY_UPDATEDBY, updatedBy);
    public String getName() {
        return (String) get(PROPERTY_NAME);
    public void setName(String name) {
        set(PROPERTY_NAME, name);
    public Boolean isConsolidate() {
        return (Boolean) get(PROPERTY_CONSOLIDATE);
    public void setConsolidate(Boolean consolidate) {
        set(PROPERTY_CONSOLIDATE, consolidate);
    public String getFinalStatus() {
        return (String) get(PROPERTY_FINALSTATUS);
    public void setFinalStatus(String finalStatus) {
        set(PROPERTY_FINALSTATUS, finalStatus);
    public String getPaymentRuleConsolidated() {
    public void setPaymentRuleConsolidated(String paymentRuleConsolidated) {
        set(PROPERTY_PAYMENTRULECONSOLIDATED, paymentRuleConsolidated);
    public String getReturnedStatus() {
        return (String) get(PROPERTY_RETURNEDSTATUS);
    public void setReturnedStatus(String returnedStatus) {
        set(PROPERTY_RETURNEDSTATUS, returnedStatus);
    public Boolean isReceipt() {
        return (Boolean) get(PROPERTY_RECEIPT);
    public void setReceipt(Boolean receipt) {
        set(PROPERTY_RECEIPT, receipt);
    public List<RemittanceParameter> getFinancialMgmtRemittanceParameterList() {
        return (List<RemittanceParameter>) get(PROPERTY_FINANCIALMGMTREMITTANCEPARAMETERLIST);
    public void setFinancialMgmtRemittanceParameterList(
        List<RemittanceParameter> financialMgmtRemittanceParameterList) {

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