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:
- 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_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.
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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.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); } }