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

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FinancialMgmtGLItem

To the database table (C_Glitem) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* C_Glitem_ID Mandatory
Max Length: 32
java.lang.String General ledger item.
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.
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
enableInCash Enableincash Mandatory
java.lang.Boolean If this flag active, this element will be suitable to be included in a cash journal line.
enableInFinancialInvoices Enableinfininvoices Mandatory
java.lang.Boolean This new flag must be set to "Yes" which means that only those G/L items marked as "Enable in Financial Invoices" will be shown to be selected by the end-user while booking a Financial Invoice in the Invoice Line window.
taxCategory C_Taxcategory_ID FinancialMgmtTaxCategory The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax.
tax C_Tax_ID FinancialMgmtTaxRate The Tax indicates the type of tax for this document line.
withholding C_Withholding_ID FinancialMgmtWithholding The Withholding indicates the type of withholding to be calculated.
fINFinancialAccountEMAprmGlitemDiffList FIN_Financial_Account
financialMgmtGLItemAccountsList FinancialMgmtGLItemAccounts
landedCostTypeAccountList LandedCostType


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.gl;
 
 import java.util.ArrayList;
 import java.util.Date;
 import java.util.List;
 
 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.payment.FIN_FinancialAccount;
 import org.openbravo.model.financialmgmt.tax.TaxCategory;
 import org.openbravo.model.financialmgmt.tax.TaxRate;
 import org.openbravo.model.financialmgmt.tax.Withholding;
 import org.openbravo.model.materialmgmt.cost.LandedCostType;
 /**
  * Entity class for entity FinancialMgmtGLItem (stored in table C_Glitem).
  * <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 GLItem extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_Glitem";
     public static final String ENTITY_NAME = "FinancialMgmtGLItem";
 
     /**
      * Property id stored in column C_Glitem_ID in table C_Glitem<br>
      * Help: {@literal General ledger item.}
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table C_Glitem 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_Glitem 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table C_Glitem 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_Glitem 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column Createdby in table C_Glitem 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_Glitem 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column Updatedby in table C_Glitem 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property name stored in column Name in table C_Glitem 
      * 
      */
     public static final String PROPERTY_NAME = "name";
 
     /**
      * Property description stored in column Description in table C_Glitem<br>
      * Help: {@literal A description is limited to 255 characters.}
      * 
      */
     public static final String PROPERTY_DESCRIPTION = "description";
 
     /**
      * Property enableInCash stored in column Enableincash in table C_Glitem<br>
      * Help: {@literal If this flag active, this element will be suitable to be included in a cash journal line.}
      * @deprecated Property marked as deprecated on field Development Status
 
      */
     @Deprecated
     public static final String PROPERTY_ENABLEINCASH = "enableInCash";
 
     /**
      * Property enableInFinancialInvoices stored in column Enableinfininvoices in table C_Glitem<br>
      * Help: {@literal This new flag must be set to "Yes" which means that only those G/L items marked as "Enable
      *       in Financial Invoices" will be shown to be selected by the end-user while booking a Financial
      *       Invoice in the Invoice Line window.}
      * 
      */
     public static final String PROPERTY_ENABLEINFINANCIALINVOICES = "enableInFinancialInvoices";
 
     /**
      * Property taxCategory stored in column C_Taxcategory_ID in table C_Glitem<br>
      * Help: {@literal The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or
      *       Value Added Tax.}
      * 
      */
     public static final String PROPERTY_TAXCATEGORY = "taxCategory";
 
     /**
      * Property tax stored in column C_Tax_ID in table C_Glitem<br>
      * Help: {@literal The Tax indicates the type of tax for this document line.}
      * 
      */
     public static final String PROPERTY_TAX = "tax";
 
     /**
      * Property withholding stored in column C_Withholding_ID in table C_Glitem<br>
      * Help: {@literal The Withholding indicates the type of withholding to be calculated.}
      * 
      */
     public static final String PROPERTY_WITHHOLDING = "withholding";
 
     /**
      * Property fINFinancialAccountEMAprmGlitemDiffList stored in table C_Glitem
      * 
      */
     public static final String PROPERTY_FINFINANCIALACCOUNTEMAPRMGLITEMDIFFLIST = "fINFinancialAccountEMAprmGlitemDiffList";
 
     /**
      * Property financialMgmtGLItemAccountsList stored in table C_Glitem
      * 
      */
     public static final String PROPERTY_FINANCIALMGMTGLITEMACCOUNTSLIST = "financialMgmtGLItemAccountsList";
 
     /**
      * Property landedCostTypeAccountList stored in table C_Glitem
      * 
      */
     public static final String PROPERTY_LANDEDCOSTTYPEACCOUNTLIST = "landedCostTypeAccountList";
 
 
     public GLItem() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_ENABLEINCASH, false);
         setDefaultValue(PROPERTY_ENABLEINFINANCIALINVOICES, false);
         setDefaultValue(PROPERTY_FINFINANCIALACCOUNTEMAPRMGLITEMDIFFLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINANCIALMGMTGLITEMACCOUNTSLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_LANDEDCOSTTYPEACCOUNTLIST, new ArrayList<Object>());
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see GLItem#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see GLItem#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see GLItem#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see GLItem#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see GLItem#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see GLItem#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see GLItem#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see GLItem#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see GLItem#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see GLItem#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see GLItem#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see GLItem#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see GLItem#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see GLItem#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see GLItem#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see GLItem#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see GLItem#PROPERTY_NAME
      * 
      */
     public String getName() {
         return (String) get(PROPERTY_NAME);
     }
     /**
      * @see GLItem#PROPERTY_NAME
      * 
      */
     public void setName(String name) {
         set(PROPERTY_NAME, name);
     }
 
     /**
      * @see GLItem#PROPERTY_DESCRIPTION
      * 
      */
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
     /**
      * @see GLItem#PROPERTY_DESCRIPTION
      * 
      */
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     /**
      * @see GLItem#PROPERTY_ENABLEINCASH
      * @deprecated Property marked as deprecated on field Development Status
 
      */
     @Deprecated
     public Boolean isEnableInCash() {
         return (Boolean) get(PROPERTY_ENABLEINCASH);
     }
     /**
      * @see GLItem#PROPERTY_ENABLEINCASH
      * @deprecated Property marked as deprecated on field Development Status
 
      */
     @Deprecated
     public void setEnableInCash(Boolean enableInCash) {
         set(PROPERTY_ENABLEINCASH, enableInCash);
     }
 
     /**
      * @see GLItem#PROPERTY_ENABLEINFINANCIALINVOICES
      * 
      */
     public Boolean isEnableInFinancialInvoices() {
         return (Boolean) get(PROPERTY_ENABLEINFINANCIALINVOICES);
     }
     /**
      * @see GLItem#PROPERTY_ENABLEINFINANCIALINVOICES
      * 
      */
     public void setEnableInFinancialInvoices(Boolean enableInFinancialInvoices) {
         set(PROPERTY_ENABLEINFINANCIALINVOICES, enableInFinancialInvoices);
     }
 
     /**
      * @see GLItem#PROPERTY_TAXCATEGORY
      * 
      */
     public TaxCategory getTaxCategory() {
         return (TaxCategory) get(PROPERTY_TAXCATEGORY);
     }
     /**
      * @see GLItem#PROPERTY_TAXCATEGORY
      * 
      */
     public void setTaxCategory(TaxCategory taxCategory) {
         set(PROPERTY_TAXCATEGORY, taxCategory);
     }
 
     /**
      * @see GLItem#PROPERTY_TAX
      * 
      */
     public TaxRate getTax() {
         return (TaxRate) get(PROPERTY_TAX);
     }
     /**
      * @see GLItem#PROPERTY_TAX
      * 
      */
     public void setTax(TaxRate tax) {
         set(PROPERTY_TAX, tax);
     }
 
     /**
      * @see GLItem#PROPERTY_WITHHOLDING
      * 
      */
     public Withholding getWithholding() {
         return (Withholding) get(PROPERTY_WITHHOLDING);
     }
     /**
      * @see GLItem#PROPERTY_WITHHOLDING
      * 
      */
     public void setWithholding(Withholding withholding) {
         set(PROPERTY_WITHHOLDING, withholding);
     }
 
     /**
      * @see FIN_FinancialAccount
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_FinancialAccount> getFINFinancialAccountEMAprmGlitemDiffList() {
       return (List<FIN_FinancialAccount>) get(PROPERTY_FINFINANCIALACCOUNTEMAPRMGLITEMDIFFLIST);
     }
 
     /**
      * @see FIN_FinancialAccount
      * 
      */
     public void setFINFinancialAccountEMAprmGlitemDiffList(List<FIN_FinancialAccount> fINFinancialAccountEMAprmGlitemDiffList) {
         set(PROPERTY_FINFINANCIALACCOUNTEMAPRMGLITEMDIFFLIST, fINFinancialAccountEMAprmGlitemDiffList);
     }
 
     /**
      * Help: {@literal Defines the default accounts for this general ledger item.}<br>
      * @see GLItemAccounts
      * 
      */
     @SuppressWarnings("unchecked")
     public List<GLItemAccounts> getFinancialMgmtGLItemAccountsList() {
       return (List<GLItemAccounts>) get(PROPERTY_FINANCIALMGMTGLITEMACCOUNTSLIST);
     }
 
     /**
      * Help: {@literal Defines the default accounts for this general ledger item.}<br>
      * @see GLItemAccounts
      * 
      */
     public void setFinancialMgmtGLItemAccountsList(List<GLItemAccounts> financialMgmtGLItemAccountsList) {
         set(PROPERTY_FINANCIALMGMTGLITEMACCOUNTSLIST, financialMgmtGLItemAccountsList);
     }
 
     /**
      * @see LandedCostType
      * 
      */
     @SuppressWarnings("unchecked")
     public List<LandedCostType> getLandedCostTypeAccountList() {
       return (List<LandedCostType>) get(PROPERTY_LANDEDCOSTTYPEACCOUNTLIST);
     }
 
     /**
      * @see LandedCostType
      * 
      */
     public void setLandedCostTypeAccountList(List<LandedCostType> landedCostTypeAccountList) {
         set(PROPERTY_LANDEDCOSTTYPEACCOUNTLIST, landedCostTypeAccountList);
     }
 
 }

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