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

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The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.

To the database table (GL_JournalLine) of this entity.



Property Column Constraints Type Description
id* GL_JournalLine_ID Mandatory
Max Length: 32
java.lang.String The General Ledger Journal Line identifies a single transaction in a journal.
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.
journalEntry GL_Journal_ID Mandatory
FinancialMgmtGLJournal The General Ledger Journal identifies a group of journal lines which represent a logical business transaction
lineNo# Line Mandatory
java.lang.Long Indicates the unique line for a document. It will also control the display order of the lines within a document.
generated IsGenerated Mandatory
java.lang.Boolean The Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported.
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
foreignCurrencyDebit AmtSourceDr Mandatory
java.math.BigDecimal The Source Debit Amount indicates the credit amount for this line in the source currency.
foreignCurrencyCredit AmtSourceCr Mandatory
java.math.BigDecimal The Source Credit Amount indicates the credit amount for this line in the source currency.
currency C_Currency_ID Mandatory
Currency Indicates the currency to be used when processing this document.
currencyRateType CurrencyRateType Mandatory
Max Length: 60
java.lang.String The Conversion Rate Type indicates the type of rate to use when retrieving the conversion rate. It allows you to define multiple rates for the same to and from currency. For example you may have a set of rates used for daily transactions with a rate type of SPOT and rates for currency revaluation defined as REVAL.
rate CurrencyRate Mandatory
java.math.BigDecimal The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency
accountingDate DateAcct java.util.Date The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of.
debit AmtAcctDr Mandatory
java.math.BigDecimal The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency
credit AmtAcctCr Mandatory
java.math.BigDecimal The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency
uOM C_UOM_ID UOM The UOM defines a unique non monetary unit of measure
quantity Qty java.math.BigDecimal The Quantity indicates the number of a specific product or item for this document.
accountingCombination C_ValidCombination_ID FinancialMgmtAccountingCombination The Combination identifies a valid combination of element which represent a GL account.
payment C_Debt_Payment_ID FinancialMgmtDebtPayment Refers to the amount of money to be paid or collected.
withholding C_Withholding_ID FinancialMgmtWithholding The Withholding indicates the type of withholding to be calculated.
tax C_Tax_ID FinancialMgmtTaxRate The Tax indicates the type of tax for this document line.
stDimension User1_ID UserDimension1 The user defined element displays the optional elements that have been defined for this account combination.
ndDimension User2_ID UserDimension2 The user defined element displays the optional elements that have been defined for this account combination.
salesCampaign C_Campaign_ID MarketingCampaign The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
project C_Project_ID Project Identifier of a project defined within the Project & Service Management module.
activity C_Activity_ID MaterialMgmtABCActivity Activities indicate tasks that are performed and used to utilize Activity based Costing
salesRegion C_Salesregion_ID SalesRegion The Sales Region indicates a specific area of sales coverage.
product M_Product_ID Product Identifies an item which is either purchased or sold in this organization.
businessPartner C_Bpartner_ID BusinessPartner A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
asset A_Asset_ID FinancialMgmtAsset Any item of economic value owned by the corporation, especially that which could be converted to cash.
costCenter C_Costcenter_ID Costcenter Division that adds to the cost of an organization. Internal structure for cost allocation.
relatedPayment FIN_Payment_ID FIN_Payment Payment event
financialAccount FIN_Financial_Account_ID FIN_Financial_Account Financial account used to deposit / withdrawal money such as bank accounts or petty cash
paymentMethod FIN_Paymentmethod_ID FIN_PaymentMethod
openItems Open_Items Mandatory
gLItem C_Glitem_ID FinancialMgmtGLItem General ledger item.
aPRMAddPayment EM_Aprm_Addpayment Mandatory
java.lang.Boolean Launches a process to add a payment to the selected invoice.
paymentDate Paymentdate java.util.Date
gLItems Account_ID FinancialMgmtGLItem

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) 2008-2014 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
 import java.math.BigDecimal;
 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.businesspartner.BusinessPartner;
 import org.openbravo.model.common.currency.Currency;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.common.plm.Product;
 import org.openbravo.model.common.uom.UOM;
 import org.openbravo.model.financialmgmt.accounting.Costcenter;
 import org.openbravo.model.financialmgmt.accounting.UserDimension1;
 import org.openbravo.model.financialmgmt.accounting.UserDimension2;
 import org.openbravo.model.financialmgmt.accounting.coa.AccountingCombination;
 import org.openbravo.model.financialmgmt.assetmgmt.Asset;
 import org.openbravo.model.financialmgmt.payment.DebtPayment;
 import org.openbravo.model.financialmgmt.payment.FIN_FinancialAccount;
 import org.openbravo.model.financialmgmt.payment.FIN_Payment;
 import org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod;
 import org.openbravo.model.materialmgmt.cost.ABCActivity;
 import org.openbravo.model.project.Project;
 import org.openbravo.model.sales.SalesRegion;
  * Entity class for entity FinancialMgmtGLJournalLine (stored in table GL_JournalLine).
  * NOTE: This class should not be instantiated directly. To instantiate this
  * class the {@link org.openbravo.base.provider.OBProvider} should be used.
 public class GLJournalLine extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "GL_JournalLine";
     public static final String ENTITY_NAME = "FinancialMgmtGLJournalLine";
     public static final String PROPERTY_ID = "id";
     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_JOURNALENTRY = "journalEntry";
     public static final String PROPERTY_LINENO = "lineNo";
     public static final String PROPERTY_GENERATED = "generated";
     public static final String PROPERTY_DESCRIPTION = "description";
     public static final String PROPERTY_FOREIGNCURRENCYDEBIT = "foreignCurrencyDebit";
     public static final String PROPERTY_FOREIGNCURRENCYCREDIT = "foreignCurrencyCredit";
     public static final String PROPERTY_CURRENCY = "currency";
     public static final String PROPERTY_CURRENCYRATETYPE = "currencyRateType";
     public static final String PROPERTY_RATE = "rate";
     public static final String PROPERTY_ACCOUNTINGDATE = "accountingDate";
     public static final String PROPERTY_DEBIT = "debit";
     public static final String PROPERTY_CREDIT = "credit";
     public static final String PROPERTY_UOM = "uOM";
     public static final String PROPERTY_QUANTITY = "quantity";
     public static final String PROPERTY_ACCOUNTINGCOMBINATION = "accountingCombination";
     public static final String PROPERTY_PAYMENT = "payment";
     public static final String PROPERTY_WITHHOLDING = "withholding";
     public static final String PROPERTY_TAX = "tax";
     public static final String PROPERTY_STDIMENSION = "stDimension";
     public static final String PROPERTY_NDDIMENSION = "ndDimension";
     public static final String PROPERTY_SALESCAMPAIGN = "salesCampaign";
     public static final String PROPERTY_PROJECT = "project";
     public static final String PROPERTY_ACTIVITY = "activity";
     public static final String PROPERTY_SALESREGION = "salesRegion";
     public static final String PROPERTY_PRODUCT = "product";
     public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
     public static final String PROPERTY_ASSET = "asset";
     public static final String PROPERTY_COSTCENTER = "costCenter";
     public static final String PROPERTY_RELATEDPAYMENT = "relatedPayment";
     public static final String PROPERTY_FINANCIALACCOUNT = "financialAccount";
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
     public static final String PROPERTY_OPENITEMS = "openItems";
     public static final String PROPERTY_GLITEM = "gLItem";
     public static final String PROPERTY_APRMADDPAYMENT = "aPRMAddPayment";
     public static final String PROPERTY_PAYMENTDATE = "paymentDate";
     public static final String PROPERTY_GLITEMS = "gLItems";
     public GLJournalLine() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_GENERATED, false);
         setDefaultValue(PROPERTY_CURRENCYRATETYPE, "S");
         setDefaultValue(PROPERTY_RATE, new BigDecimal(1));
         setDefaultValue(PROPERTY_OPENITEMS, false);
         setDefaultValue(PROPERTY_APRMADDPAYMENT, 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 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 GLJournal getJournalEntry() {
         return (GLJournal) get(PROPERTY_JOURNALENTRY);
     public void setJournalEntry(GLJournal journalEntry) {
         set(PROPERTY_JOURNALENTRY, journalEntry);
     public Long getLineNo() {
         return (Long) get(PROPERTY_LINENO);
     public void setLineNo(Long lineNo) {
         set(PROPERTY_LINENO, lineNo);
     public Boolean isGenerated() {
         return (Boolean) get(PROPERTY_GENERATED);
     public void setGenerated(Boolean generated) {
         set(PROPERTY_GENERATED, generated);
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     public BigDecimal getForeignCurrencyDebit() {
         return (BigDecimal) get(PROPERTY_FOREIGNCURRENCYDEBIT);
     public void setForeignCurrencyDebit(BigDecimal foreignCurrencyDebit) {
         set(PROPERTY_FOREIGNCURRENCYDEBIT, foreignCurrencyDebit);
     public BigDecimal getForeignCurrencyCredit() {
         return (BigDecimal) get(PROPERTY_FOREIGNCURRENCYCREDIT);
     public void setForeignCurrencyCredit(BigDecimal foreignCurrencyCredit) {
         set(PROPERTY_FOREIGNCURRENCYCREDIT, foreignCurrencyCredit);
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     public String getCurrencyRateType() {
         return (String) get(PROPERTY_CURRENCYRATETYPE);
     public void setCurrencyRateType(String currencyRateType) {
         set(PROPERTY_CURRENCYRATETYPE, currencyRateType);
     public BigDecimal getRate() {
         return (BigDecimal) get(PROPERTY_RATE);
     public void setRate(BigDecimal rate) {
         set(PROPERTY_RATE, rate);
     public Date getAccountingDate() {
         return (Date) get(PROPERTY_ACCOUNTINGDATE);
     public void setAccountingDate(Date accountingDate) {
         set(PROPERTY_ACCOUNTINGDATE, accountingDate);
     public BigDecimal getDebit() {
         return (BigDecimal) get(PROPERTY_DEBIT);
     public void setDebit(BigDecimal debit) {
         set(PROPERTY_DEBIT, debit);
     public BigDecimal getCredit() {
         return (BigDecimal) get(PROPERTY_CREDIT);
     public void setCredit(BigDecimal credit) {
         set(PROPERTY_CREDIT, credit);
     public UOM getUOM() {
         return (UOM) get(PROPERTY_UOM);
     public void setUOM(UOM uOM) {
         set(PROPERTY_UOM, uOM);
     public BigDecimal getQuantity() {
         return (BigDecimal) get(PROPERTY_QUANTITY);
     public void setQuantity(BigDecimal quantity) {
         set(PROPERTY_QUANTITY, quantity);
     public AccountingCombination getAccountingCombination() {
         return (AccountingCombination) get(PROPERTY_ACCOUNTINGCOMBINATION);
     public void setAccountingCombination(AccountingCombination accountingCombination) {
         set(PROPERTY_ACCOUNTINGCOMBINATION, accountingCombination);
     public DebtPayment getPayment() {
         return (DebtPayment) get(PROPERTY_PAYMENT);
     public void setPayment(DebtPayment payment) {
         set(PROPERTY_PAYMENT, payment);
     public Withholding getWithholding() {
         return (Withholding) get(PROPERTY_WITHHOLDING);
     public void setWithholding(Withholding withholding) {
         set(PROPERTY_WITHHOLDING, withholding);
     public TaxRate getTax() {
         return (TaxRate) get(PROPERTY_TAX);
     public void setTax(TaxRate tax) {
         set(PROPERTY_TAX, tax);
     public UserDimension1 getStDimension() {
         return (UserDimension1) get(PROPERTY_STDIMENSION);
     public void setStDimension(UserDimension1 stDimension) {
         set(PROPERTY_STDIMENSION, stDimension);
     public UserDimension2 getNdDimension() {
         return (UserDimension2) get(PROPERTY_NDDIMENSION);
     public void setNdDimension(UserDimension2 ndDimension) {
         set(PROPERTY_NDDIMENSION, ndDimension);
     public Campaign getSalesCampaign() {
         return (Campaign) get(PROPERTY_SALESCAMPAIGN);
     public void setSalesCampaign(Campaign salesCampaign) {
         set(PROPERTY_SALESCAMPAIGN, salesCampaign);
     public Project getProject() {
         return (Project) get(PROPERTY_PROJECT);
     public void setProject(Project project) {
         set(PROPERTY_PROJECT, project);
     public ABCActivity getActivity() {
         return (ABCActivity) get(PROPERTY_ACTIVITY);
     public void setActivity(ABCActivity activity) {
         set(PROPERTY_ACTIVITY, activity);
     public SalesRegion getSalesRegion() {
         return (SalesRegion) get(PROPERTY_SALESREGION);
     public void setSalesRegion(SalesRegion salesRegion) {
         set(PROPERTY_SALESREGION, salesRegion);
     public Product getProduct() {
         return (Product) get(PROPERTY_PRODUCT);
     public void setProduct(Product product) {
         set(PROPERTY_PRODUCT, product);
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     public Asset getAsset() {
         return (Asset) get(PROPERTY_ASSET);
     public void setAsset(Asset asset) {
         set(PROPERTY_ASSET, asset);
     public Costcenter getCostCenter() {
         return (Costcenter) get(PROPERTY_COSTCENTER);
     public void setCostCenter(Costcenter costCenter) {
         set(PROPERTY_COSTCENTER, costCenter);
     public FIN_Payment getRelatedPayment() {
         return (FIN_Payment) get(PROPERTY_RELATEDPAYMENT);
     public void setRelatedPayment(FIN_Payment relatedPayment) {
         set(PROPERTY_RELATEDPAYMENT, relatedPayment);
     public FIN_FinancialAccount getFinancialAccount() {
         return (FIN_FinancialAccount) get(PROPERTY_FINANCIALACCOUNT);
     public void setFinancialAccount(FIN_FinancialAccount financialAccount) {
         set(PROPERTY_FINANCIALACCOUNT, financialAccount);
     public FIN_PaymentMethod getPaymentMethod() {
         return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
     public void setPaymentMethod(FIN_PaymentMethod paymentMethod) {
         set(PROPERTY_PAYMENTMETHOD, paymentMethod);
     public Boolean isOpenItems() {
         return (Boolean) get(PROPERTY_OPENITEMS);
     public void setOpenItems(Boolean openItems) {
         set(PROPERTY_OPENITEMS, openItems);
     public GLItem getGLItem() {
         return (GLItem) get(PROPERTY_GLITEM);
     public void setGLItem(GLItem gLItem) {
         set(PROPERTY_GLITEM, gLItem);
     public Boolean isAPRMAddPayment() {
         return (Boolean) get(PROPERTY_APRMADDPAYMENT);
     public void setAPRMAddPayment(Boolean aPRMAddPayment) {
         set(PROPERTY_APRMADDPAYMENT, aPRMAddPayment);
     public Date getPaymentDate() {
         return (Date) get(PROPERTY_PAYMENTDATE);
     public void setPaymentDate(Date paymentDate) {
         set(PROPERTY_PAYMENTDATE, paymentDate);
     public GLItem getGLItems() {
         return (GLItem) get(PROPERTY_GLITEMS);
     public void setGLItems(GLItem gLItems) {
         set(PROPERTY_GLITEMS, gLItems);

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