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

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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.



Property Column Constraints Type Description
id* C_Acctschema_Gl_ID Mandatory
Max Length: 32
java.lang.String General purpose accounts can be defined here for the General Ledger. This window as well holds additional configuration related to fiscal year closing.
accountingSchema# C_AcctSchema_ID Mandatory
FinancialMgmtAcctSchema The book containing all financial transactions recorded for the legal entity.
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.
createClosing CreateClosing Mandatory
java.lang.Boolean When launching end year closing entry, include an entry to reverse permanent account balances

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) 2008-2019 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
 package org.openbravo.model.financialmgmt.accounting.coa;
 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.common.enterprise.Organization;
  * 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 ENTITY_NAME = "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 static final String PROPERTY_CREATECLOSING = "createClosing";
     public AcctSchemaGL() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_SUSPENSEBALANCINGUSE, false);
         setDefaultValue(PROPERTY_SUSPENSEERRORUSE, false);
         setDefaultValue(PROPERTY_CURRENCYBALANCINGUSE, false);
         setDefaultValue(PROPERTY_CREATECLOSING, true);
     public String getEntityName() {
         return ENTITY_NAME;
     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);
     public Boolean isCreateClosing() {
         return (Boolean) get(PROPERTY_CREATECLOSING);
     public void setCreateClosing(Boolean createClosing) {
         set(PROPERTY_CREATECLOSING, createClosing);

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