ERP/2.50/Developers Guide/Reference/Entity Model/FinancialMgmtAcctSchemaGL
FinancialMgmtAcctSchemaGL
The General Ledger defines error and balance handling to use as well as the necessary accounts for posting to General Ledger.
To the database table (C_AcctSchema_GL) 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_Acctschema_Gl_ID | Mandatory Max Length: 32 | java.lang.String | The General Ledger defines error and balance handling to use as well as the necessary accounts for posting to General Ledger. |
accountingSchema# | C_AcctSchema_ID | Mandatory | FinancialMgmtAcctSchema | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar |
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. |
suspenseBalancingUse | UseSuspenseBalancing | Mandatory | java.lang.Boolean | Use Suspense Balancing |
suspenseBalancing | SuspenseBalancing_Acct | FinancialMgmtAccountingCombination | Account used for suspense balancing | |
suspenseErrorUse | UseSuspenseError | Mandatory | java.lang.Boolean | Use Suspense Error |
suspenseError | SuspenseError_Acct | FinancialMgmtAccountingCombination | Accout used for suspense error | |
currencyBalancingUse | UseCurrencyBalancing | Mandatory | java.lang.Boolean | Use Currency Balancing |
currencyBalancingAcct | CurrencyBalancing_Acct | FinancialMgmtAccountingCombination | The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding) | |
retainedEarning | RetainedEarning_Acct | FinancialMgmtAccountingCombination | Account used for retained earning | |
incomeSummary | IncomeSummary_Acct | Mandatory | FinancialMgmtAccountingCombination | Account used for income summary |
dueToIntercompany | IntercompanyDueTo_Acct | FinancialMgmtAccountingCombination | The Intercompany Due To Account indicates the account that represents money owed to other organizations. | |
dueFromIntercompany | IntercompanyDueFrom_Acct | FinancialMgmtAccountingCombination | The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations. | |
pPVOffset | PPVOffset_Acct | FinancialMgmtAccountingCombination | Offset account for standard costing purchase price variances. The counter account is Product PPV. | |
cFSOrderAccount | CFS_Order_Acct | FinancialMgmtAccountingCombination | Account used in cash flow statement for entries related to orders, which have no entries in accounting. |
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) 2008-2010 Openbravo SLU * All Rights Reserved. * Contributor(s): ______________________________________. ************************************************************************ */ package org.openbravo.model.financialmgmt.accounting.coa; 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 java.lang.Boolean; import java.lang.String; import java.util.Date; /** * Entity class for entity FinancialMgmtAcctSchemaGL (stored in table C_AcctSchema_GL). * * NOTE: This class should not be instantiated directly. To instantiate this * class the {@link org.openbravo.base.provider.OBProvider} should be used. */ public class AcctSchemaGL extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "C_AcctSchema_GL"; public static final String FinancialMgmtAcctSchemaGL = "FinancialMgmtAcctSchemaGL"; public static final String PROPERTY_ID = "id"; public static final String PROPERTY_ACCOUNTINGSCHEMA = "accountingSchema"; 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_SUSPENSEBALANCINGUSE = "suspenseBalancingUse"; public static final String PROPERTY_SUSPENSEBALANCING = "suspenseBalancing"; public static final String PROPERTY_SUSPENSEERRORUSE = "suspenseErrorUse"; public static final String PROPERTY_SUSPENSEERROR = "suspenseError"; public static final String PROPERTY_CURRENCYBALANCINGUSE = "currencyBalancingUse"; public static final String PROPERTY_CURRENCYBALANCINGACCT = "currencyBalancingAcct"; public static final String PROPERTY_RETAINEDEARNING = "retainedEarning"; public static final String PROPERTY_INCOMESUMMARY = "incomeSummary"; public static final String PROPERTY_DUETOINTERCOMPANY = "dueToIntercompany"; public static final String PROPERTY_DUEFROMINTERCOMPANY = "dueFromIntercompany"; public static final String PROPERTY_PPVOFFSET = "pPVOffset"; public static final String PROPERTY_CFSORDERACCOUNT = "cFSOrderAccount"; public AcctSchemaGL() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_SUSPENSEBALANCINGUSE, false); setDefaultValue(PROPERTY_SUSPENSEERRORUSE, false); setDefaultValue(PROPERTY_CURRENCYBALANCINGUSE, false); } @Override public String getEntityName() { return FinancialMgmtAcctSchemaGL; } public String getId() { return (String) get(PROPERTY_ID); } public void setId(String id) { set(PROPERTY_ID, id); } public AcctSchema getAccountingSchema() { return (AcctSchema) get(PROPERTY_ACCOUNTINGSCHEMA); } public void setAccountingSchema(AcctSchema accountingSchema) { set(PROPERTY_ACCOUNTINGSCHEMA, accountingSchema); } 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 Boolean isSuspenseBalancingUse() { return (Boolean) get(PROPERTY_SUSPENSEBALANCINGUSE); } public void setSuspenseBalancingUse(Boolean suspenseBalancingUse) { set(PROPERTY_SUSPENSEBALANCINGUSE, suspenseBalancingUse); } public AccountingCombination getSuspenseBalancing() { return (AccountingCombination) get(PROPERTY_SUSPENSEBALANCING); } public void setSuspenseBalancing(AccountingCombination suspenseBalancing) { set(PROPERTY_SUSPENSEBALANCING, suspenseBalancing); } public Boolean isSuspenseErrorUse() { return (Boolean) get(PROPERTY_SUSPENSEERRORUSE); } public void setSuspenseErrorUse(Boolean suspenseErrorUse) { set(PROPERTY_SUSPENSEERRORUSE, suspenseErrorUse); } public AccountingCombination getSuspenseError() { return (AccountingCombination) get(PROPERTY_SUSPENSEERROR); } public void setSuspenseError(AccountingCombination suspenseError) { set(PROPERTY_SUSPENSEERROR, suspenseError); } public Boolean isCurrencyBalancingUse() { return (Boolean) get(PROPERTY_CURRENCYBALANCINGUSE); } public void setCurrencyBalancingUse(Boolean currencyBalancingUse) { set(PROPERTY_CURRENCYBALANCINGUSE, currencyBalancingUse); } public AccountingCombination getCurrencyBalancingAcct() { return (AccountingCombination) get(PROPERTY_CURRENCYBALANCINGACCT); } public void setCurrencyBalancingAcct( AccountingCombination currencyBalancingAcct) { set(PROPERTY_CURRENCYBALANCINGACCT, currencyBalancingAcct); } public AccountingCombination getRetainedEarning() { return (AccountingCombination) get(PROPERTY_RETAINEDEARNING); } public void setRetainedEarning(AccountingCombination retainedEarning) { set(PROPERTY_RETAINEDEARNING, retainedEarning); } public AccountingCombination getIncomeSummary() { return (AccountingCombination) get(PROPERTY_INCOMESUMMARY); } public void setIncomeSummary(AccountingCombination incomeSummary) { set(PROPERTY_INCOMESUMMARY, incomeSummary); } public AccountingCombination getDueToIntercompany() { return (AccountingCombination) get(PROPERTY_DUETOINTERCOMPANY); } public void setDueToIntercompany(AccountingCombination dueToIntercompany) { set(PROPERTY_DUETOINTERCOMPANY, dueToIntercompany); } public AccountingCombination getDueFromIntercompany() { return (AccountingCombination) get(PROPERTY_DUEFROMINTERCOMPANY); } public void setDueFromIntercompany( AccountingCombination dueFromIntercompany) { set(PROPERTY_DUEFROMINTERCOMPANY, dueFromIntercompany); } public AccountingCombination getPPVOffset() { return (AccountingCombination) get(PROPERTY_PPVOFFSET); } public void setPPVOffset(AccountingCombination pPVOffset) { set(PROPERTY_PPVOFFSET, pPVOffset); } public AccountingCombination getCFSOrderAccount() { return (AccountingCombination) get(PROPERTY_CFSORDERACCOUNT); } public void setCFSOrderAccount(AccountingCombination cFSOrderAccount) { set(PROPERTY_CFSORDERACCOUNT, cFSOrderAccount); } }