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

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FinancialMgmtCashBookAccounts

Defines the accounting parameters for transaction involving a cashbook.

To the database table (C_CashBook_Acct) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* C_CashBook_Acct_ID Mandatory
Max Length: 32
java.lang.String
cashbook# C_CashBook_ID Mandatory
FinancialMgmtCashBook The Cash Book identifies a unique cash book. The cash book is used to record cash transactions.
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.
cashBookAsset CB_Asset_Acct Mandatory
FinancialMgmtAccountingCombination The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.
cashTransfer CB_CashTransfer_Acct Mandatory
FinancialMgmtAccountingCombination Account for Invoices paid by cash
cashBookDifferences CB_Differences_Acct Mandatory
FinancialMgmtAccountingCombination The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book
cashBookExpense CB_Expense_Acct FinancialMgmtAccountingCombination The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.
cashBookReceipt CB_Receipt_Acct FinancialMgmtAccountingCombination The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.


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.cashmgmt;
 
 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.financialmgmt.accounting.coa.AccountingCombination;
 import org.openbravo.model.financialmgmt.accounting.coa.AcctSchema;
 /**
  * Entity class for entity FinancialMgmtCashBookAccounts (stored in table C_CashBook_Acct).
  * <br>
  * Help: {@literal Defines the accounting parameters for transaction involving a cashbook.}
  * <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 CashBookAccounts extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_CashBook_Acct";
     public static final String ENTITY_NAME = "FinancialMgmtCashBookAccounts";
 
     /**
      * Property id stored in column C_CashBook_Acct_ID in table C_CashBook_Acct 
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property cashbook stored in column C_CashBook_ID in table C_CashBook_Acct<br>
      * Help: {@literal The Cash Book identifies a unique cash book.  The cash book is used to record cash
      *       transactions.}
      * 
      */
     public static final String PROPERTY_CASHBOOK = "cashbook";
 
     /**
      * Property accountingSchema stored in column C_AcctSchema_ID in table C_CashBook_Acct<br>
      * Help: {@literal The book containing all financial transactions recorded for the legal entity.}
      * 
      */
     public static final String PROPERTY_ACCOUNTINGSCHEMA = "accountingSchema";
 
     /**
      * Property client stored in column AD_Client_ID in table C_CashBook_Acct 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_CashBook_Acct 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table C_CashBook_Acct 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_CashBook_Acct 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column CreatedBy in table C_CashBook_Acct 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_CashBook_Acct 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column UpdatedBy in table C_CashBook_Acct 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property cashBookAsset stored in column CB_Asset_Acct in table C_CashBook_Acct<br>
      * Help: {@literal The Cash Book Asset Account identifies the account to be used for recording payments into
      *       and disbursements from this cash book.}
      * 
      */
     public static final String PROPERTY_CASHBOOKASSET = "cashBookAsset";
 
     /**
      * Property cashTransfer stored in column CB_CashTransfer_Acct in table C_CashBook_Acct<br>
      * Help: {@literal Account for Invoices paid by cash}
      * 
      */
     public static final String PROPERTY_CASHTRANSFER = "cashTransfer";
 
     /**
      * Property cashBookDifferences stored in column CB_Differences_Acct in table C_CashBook_Acct<br>
      * Help: {@literal The Cash Book Differences Account identifies the account to be used for recording any
      *       differences that affect this cash book}
      * 
      */
     public static final String PROPERTY_CASHBOOKDIFFERENCES = "cashBookDifferences";
 
     /**
      * Property cashBookExpense stored in column CB_Expense_Acct in table C_CashBook_Acct<br>
      * Help: {@literal The Cash Book Expense Account identifies the account to be used for general, non itemized
      *       expenses.}
      * 
      */
     public static final String PROPERTY_CASHBOOKEXPENSE = "cashBookExpense";
 
     /**
      * Property cashBookReceipt stored in column CB_Receipt_Acct in table C_CashBook_Acct<br>
      * Help: {@literal The Cash Book Receipt Account identifies the account to be used for general, non itemized
      *       cash book receipts.}
      * 
      */
     public static final String PROPERTY_CASHBOOKRECEIPT = "cashBookReceipt";
 
 
     public CashBookAccounts() {
         setDefaultValue(PROPERTY_ACTIVE, true);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see CashBookAccounts#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_CASHBOOK
      * 
      */
     public CashBook getCashbook() {
         return (CashBook) get(PROPERTY_CASHBOOK);
     }
     /**
      * @see CashBookAccounts#PROPERTY_CASHBOOK
      * 
      */
     public void setCashbook(CashBook cashbook) {
         set(PROPERTY_CASHBOOK, cashbook);
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_ACCOUNTINGSCHEMA
      * 
      */
     public AcctSchema getAccountingSchema() {
         return (AcctSchema) get(PROPERTY_ACCOUNTINGSCHEMA);
     }
     /**
      * @see CashBookAccounts#PROPERTY_ACCOUNTINGSCHEMA
      * 
      */
     public void setAccountingSchema(AcctSchema accountingSchema) {
         set(PROPERTY_ACCOUNTINGSCHEMA, accountingSchema);
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see CashBookAccounts#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see CashBookAccounts#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see CashBookAccounts#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see CashBookAccounts#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see CashBookAccounts#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see CashBookAccounts#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see CashBookAccounts#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_CASHBOOKASSET
      * 
      */
     public AccountingCombination getCashBookAsset() {
         return (AccountingCombination) get(PROPERTY_CASHBOOKASSET);
     }
     /**
      * @see CashBookAccounts#PROPERTY_CASHBOOKASSET
      * 
      */
     public void setCashBookAsset(AccountingCombination cashBookAsset) {
         set(PROPERTY_CASHBOOKASSET, cashBookAsset);
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_CASHTRANSFER
      * 
      */
     public AccountingCombination getCashTransfer() {
         return (AccountingCombination) get(PROPERTY_CASHTRANSFER);
     }
     /**
      * @see CashBookAccounts#PROPERTY_CASHTRANSFER
      * 
      */
     public void setCashTransfer(AccountingCombination cashTransfer) {
         set(PROPERTY_CASHTRANSFER, cashTransfer);
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_CASHBOOKDIFFERENCES
      * 
      */
     public AccountingCombination getCashBookDifferences() {
         return (AccountingCombination) get(PROPERTY_CASHBOOKDIFFERENCES);
     }
     /**
      * @see CashBookAccounts#PROPERTY_CASHBOOKDIFFERENCES
      * 
      */
     public void setCashBookDifferences(AccountingCombination cashBookDifferences) {
         set(PROPERTY_CASHBOOKDIFFERENCES, cashBookDifferences);
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_CASHBOOKEXPENSE
      * 
      */
     public AccountingCombination getCashBookExpense() {
         return (AccountingCombination) get(PROPERTY_CASHBOOKEXPENSE);
     }
     /**
      * @see CashBookAccounts#PROPERTY_CASHBOOKEXPENSE
      * 
      */
     public void setCashBookExpense(AccountingCombination cashBookExpense) {
         set(PROPERTY_CASHBOOKEXPENSE, cashBookExpense);
     }
 
     /**
      * @see CashBookAccounts#PROPERTY_CASHBOOKRECEIPT
      * 
      */
     public AccountingCombination getCashBookReceipt() {
         return (AccountingCombination) get(PROPERTY_CASHBOOKRECEIPT);
     }
     /**
      * @see CashBookAccounts#PROPERTY_CASHBOOKRECEIPT
      * 
      */
     public void setCashBookReceipt(AccountingCombination cashBookReceipt) {
         set(PROPERTY_CASHBOOKRECEIPT, cashBookReceipt);
     }
 
 }

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

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