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ERP/2.50/Developers Guide/Reference/Entity Model/FIN Financial Account Acct


Accounting configuration of financial account

To the database table (FIN_Financial_Account_Acct) of this entity.

Back to the entity model.



Property Column Constraints Type Description
id* FIN_Financial_Account_Acct_ID Mandatory
Max Length: 32
java.lang.String Financial Account Accounts
account# FIN_Financial_Account_ID Mandatory FIN_Financial_Account Financial account used to deposit / withdrawal money such as bank accounts or petty cash
accountingSchema# C_Acctschema_ID Mandatory FinancialMgmtAcctSchema An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar
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.
receivePaymentAccount FIN_Receivepayment_Acct FinancialMgmtAccountingCombination Receive Payment Account used by financial account
makePaymentAccount FIN_Makepayment_Acct FinancialMgmtAccountingCombination Make Payment Account used by financial account
depositAccount FIN_Deposit_Acct FinancialMgmtAccountingCombination Deposit Account used by the financial account
withdrawalAccount FIN_Withdrawal_Acct FinancialMgmtAccountingCombination Withdrawal Account used by the financial account
debitAccount FIN_Debit_Acct FinancialMgmtAccountingCombination
creditAccount FIN_Credit_Acct FinancialMgmtAccountingCombination
fINBankfeeAcct FIN_Bankfee_Acct FinancialMgmtAccountingCombination Account used for posting Bank Fees
fINBankrevaluationgainAcct FIN_Bankrevaluationgain_Acct FinancialMgmtAccountingCombination Account used for posting currency revaluation gains
fINBankrevaluationlossAcct FIN_Bankrevaluationloss_Acct FinancialMgmtAccountingCombination Account used for posting currency revaluation losses
fINOutIntransitAcct FIN_Out_Intransit_Acct FinancialMgmtAccountingCombination Account used for in transit status of outgoing payments
clearedPaymentAccountOUT FIN_Out_Clear_Acct FinancialMgmtAccountingCombination Account used for status cleared of outgoing payments
inTransitPaymentAccountIN FIN_In_Intransit_Acct FinancialMgmtAccountingCombination Account used for in transit status of incomming payments
clearedPaymentAccount FIN_In_Clear_Acct FinancialMgmtAccountingCombination Account used for payment IN when clearing
fINAssetAcct FIN_Asset_Acct FinancialMgmtAccountingCombination Bank Asset Account used for bank statement accounting
fINTransitoryAcct FIN_Transitory_Acct FinancialMgmtAccountingCombination Bank Transitory Account used for bank statement accounting
enablebankstatement EnableBankStatement Mandatory java.lang.Boolean This flag enables accounting for Bank Statements. Some accounts will be required for proper configuration

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) 2008-2010 Openbravo SLU
 * All Rights Reserved.
 * Contributor(s):  ______________________________________.
package org.openbravo.model.financialmgmt.accounting;
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;
import org.openbravo.model.financialmgmt.accounting.coa.AccountingCombination;
import org.openbravo.model.financialmgmt.accounting.coa.AcctSchema;
import java.lang.Boolean;
import java.lang.String;
import java.util.Date;
 * Entity class for entity FIN_Financial_Account_Acct (stored in table FIN_Financial_Account_Acct).
 * NOTE: This class should not be instantiated directly. To instantiate this
 * class the {@link org.openbravo.base.provider.OBProvider} should be used.
public class FIN_FinancialAccountAccounting extends BaseOBObject
    implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
    private static final long serialVersionUID = 1L;
    public static final String TABLE_NAME = "FIN_Financial_Account_Acct";
    public static final String FIN_Financial_Account_Acct = "FIN_Financial_Account_Acct";
    public static final String PROPERTY_ID = "id";
    public static final String PROPERTY_ACCOUNT = "account";
    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_RECEIVEPAYMENTACCOUNT =
    public static final String PROPERTY_MAKEPAYMENTACCOUNT =
    public static final String PROPERTY_DEPOSITACCOUNT = "depositAccount";
    public static final String PROPERTY_WITHDRAWALACCOUNT = "withdrawalAccount";
    public static final String PROPERTY_DEBITACCOUNT = "debitAccount";
    public static final String PROPERTY_CREDITACCOUNT = "creditAccount";
    public static final String PROPERTY_FINBANKFEEACCT = "fINBankfeeAcct";
    public static final String PROPERTY_FINOUTINTRANSITACCT =
    public static final String PROPERTY_CLEAREDPAYMENTACCOUNTOUT =
    public static final String PROPERTY_CLEAREDPAYMENTACCOUNT =
    public static final String PROPERTY_FINASSETACCT = "fINAssetAcct";
    public static final String PROPERTY_FINTRANSITORYACCT = "fINTransitoryAcct";
    public static final String PROPERTY_ENABLEBANKSTATEMENT =
    public FIN_FinancialAccountAccounting() {
        setDefaultValue(PROPERTY_ACTIVE, true);
        setDefaultValue(PROPERTY_CREATIONDATE, new Date());
        setDefaultValue(PROPERTY_UPDATED, new Date());
        setDefaultValue(PROPERTY_ENABLEBANKSTATEMENT, false);
    public String getEntityName() {
        return FIN_Financial_Account_Acct;
    public String getId() {
        return (String) get(PROPERTY_ID);
    public void setId(String id) {
        set(PROPERTY_ID, id);
    public org.openbravo.model.financialmgmt.payment.FIN_FinancialAccount getAccount() {
        return (org.openbravo.model.financialmgmt.payment.FIN_FinancialAccount) get(PROPERTY_ACCOUNT);
    public void setAccount(
        org.openbravo.model.financialmgmt.payment.FIN_FinancialAccount account) {
        set(PROPERTY_ACCOUNT, account);
    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 AccountingCombination getReceivePaymentAccount() {
        return (AccountingCombination) get(PROPERTY_RECEIVEPAYMENTACCOUNT);
    public void setReceivePaymentAccount(
        AccountingCombination receivePaymentAccount) {
        set(PROPERTY_RECEIVEPAYMENTACCOUNT, receivePaymentAccount);
    public AccountingCombination getMakePaymentAccount() {
        return (AccountingCombination) get(PROPERTY_MAKEPAYMENTACCOUNT);
    public void setMakePaymentAccount(AccountingCombination makePaymentAccount) {
        set(PROPERTY_MAKEPAYMENTACCOUNT, makePaymentAccount);
    public AccountingCombination getDepositAccount() {
        return (AccountingCombination) get(PROPERTY_DEPOSITACCOUNT);
    public void setDepositAccount(AccountingCombination depositAccount) {
        set(PROPERTY_DEPOSITACCOUNT, depositAccount);
    public AccountingCombination getWithdrawalAccount() {
        return (AccountingCombination) get(PROPERTY_WITHDRAWALACCOUNT);
    public void setWithdrawalAccount(AccountingCombination withdrawalAccount) {
        set(PROPERTY_WITHDRAWALACCOUNT, withdrawalAccount);
    public AccountingCombination getDebitAccount() {
        return (AccountingCombination) get(PROPERTY_DEBITACCOUNT);
    public void setDebitAccount(AccountingCombination debitAccount) {
        set(PROPERTY_DEBITACCOUNT, debitAccount);
    public AccountingCombination getCreditAccount() {
        return (AccountingCombination) get(PROPERTY_CREDITACCOUNT);
    public void setCreditAccount(AccountingCombination creditAccount) {
        set(PROPERTY_CREDITACCOUNT, creditAccount);
    public AccountingCombination getFINBankfeeAcct() {
        return (AccountingCombination) get(PROPERTY_FINBANKFEEACCT);
    public void setFINBankfeeAcct(AccountingCombination fINBankfeeAcct) {
        set(PROPERTY_FINBANKFEEACCT, fINBankfeeAcct);
    public AccountingCombination getFINBankrevaluationgainAcct() {
        return (AccountingCombination) get(PROPERTY_FINBANKREVALUATIONGAINACCT);
    public void setFINBankrevaluationgainAcct(
        AccountingCombination fINBankrevaluationgainAcct) {
        set(PROPERTY_FINBANKREVALUATIONGAINACCT, fINBankrevaluationgainAcct);
    public AccountingCombination getFINBankrevaluationlossAcct() {
        return (AccountingCombination) get(PROPERTY_FINBANKREVALUATIONLOSSACCT);
    public void setFINBankrevaluationlossAcct(
        AccountingCombination fINBankrevaluationlossAcct) {
        set(PROPERTY_FINBANKREVALUATIONLOSSACCT, fINBankrevaluationlossAcct);
    public AccountingCombination getFINOutIntransitAcct() {
        return (AccountingCombination) get(PROPERTY_FINOUTINTRANSITACCT);
    public void setFINOutIntransitAcct(
        AccountingCombination fINOutIntransitAcct) {
    public AccountingCombination getClearedPaymentAccountOUT() {
        return (AccountingCombination) get(PROPERTY_CLEAREDPAYMENTACCOUNTOUT);
    public void setClearedPaymentAccountOUT(
        AccountingCombination clearedPaymentAccountOUT) {
    public AccountingCombination getInTransitPaymentAccountIN() {
        return (AccountingCombination) get(PROPERTY_INTRANSITPAYMENTACCOUNTIN);
    public void setInTransitPaymentAccountIN(
        AccountingCombination inTransitPaymentAccountIN) {
    public AccountingCombination getClearedPaymentAccount() {
        return (AccountingCombination) get(PROPERTY_CLEAREDPAYMENTACCOUNT);
    public void setClearedPaymentAccount(
        AccountingCombination clearedPaymentAccount) {
        set(PROPERTY_CLEAREDPAYMENTACCOUNT, clearedPaymentAccount);
    public AccountingCombination getFINAssetAcct() {
        return (AccountingCombination) get(PROPERTY_FINASSETACCT);
    public void setFINAssetAcct(AccountingCombination fINAssetAcct) {
        set(PROPERTY_FINASSETACCT, fINAssetAcct);
    public AccountingCombination getFINTransitoryAcct() {
        return (AccountingCombination) get(PROPERTY_FINTRANSITORYACCT);
    public void setFINTransitoryAcct(AccountingCombination fINTransitoryAcct) {
        set(PROPERTY_FINTRANSITORYACCT, fINTransitoryAcct);
    public Boolean isEnablebankstatement() {
        return (Boolean) get(PROPERTY_ENABLEBANKSTATEMENT);
    public void setEnablebankstatement(Boolean enablebankstatement) {
        set(PROPERTY_ENABLEBANKSTATEMENT, enablebankstatement);

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