Toolbox

Property	Column	Constraints	Type	Description
id^*	FIN_Reconciliation_ID	Mandatory Max Length: 32	java.lang.String	Reconciliation events related to the financial account
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.
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.
active	Isactive		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.
account	FIN_Financial_Account_ID	Mandatory	FIN_Financial_Account	Financial account used to deposit / withdrawal money such as bank accounts or petty cash
documentNo^#	DocumentNo	Mandatory Max Length: 30	java.lang.String	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).
documentType	C_Doctype_ID	Mandatory	DocumentType	The Document Type determines document sequence and processing rules
endingDate	Dateto	Mandatory	java.util.Date	The Date To indicates the end date of a range (inclusive)
transactionDate^#	Statementdate	Mandatory	java.util.Date	The Statement Date field defines the date of the statement being processed.
endingBalance	Endingbalance	Mandatory	java.math.BigDecimal	The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.
startingbalance	Startingbalance	Mandatory	java.math.BigDecimal	Starting Balance
documentStatus	Docstatus	Mandatory Max Length: 60	java.lang.String	The Document Status indicates the status of a document at this time. To change the status of a document, use one of the buttons usually located at the bottom of the document window.
processNow	Processing		java.lang.Boolean	When this field is set as 'Y' a process is being performed on this record.
processed	Processed	Mandatory	java.lang.Boolean	The Processed checkbox indicates that a document has been processed.
posted	Posted	Mandatory Max Length: 60	java.lang.String	An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand.
printdetailed	Printdetailed	Mandatory	java.lang.Boolean	Print Detailed
printsummary	Printsummary	Mandatory	java.lang.Boolean	Print Summary
fINReconciliationLineVList			List of FIN_ReconciliationLine_v

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) 2008-2010 Openbravo SLU
 * All Rights Reserved.
 * Contributor(s):  ______________________________________.
 ************************************************************************
*/
package org.openbravo.model.financialmgmt.payment;
 
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.DocumentType;
import org.openbravo.model.common.enterprise.Organization;
 
import java.lang.Boolean;
import java.lang.String;
 
import java.math.BigDecimal;
 
import java.util.ArrayList;
import java.util.Date;
import java.util.List;
 
/**
 * Entity class for entity FIN_Reconciliation (stored in table FIN_Reconciliation).
 *
 * 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_Reconciliation extends BaseOBObject implements Traceable,
    ClientEnabled, OrganizationEnabled, ActiveEnabled {
    private static final long serialVersionUID = 1L;
    public static final String TABLE_NAME = "FIN_Reconciliation";
    public static final String FIN_Reconciliation = "FIN_Reconciliation";
    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_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_ACTIVE = "active";
    public static final String PROPERTY_ACCOUNT = "account";
    public static final String PROPERTY_DOCUMENTNO = "documentNo";
    public static final String PROPERTY_DOCUMENTTYPE = "documentType";
    public static final String PROPERTY_ENDINGDATE = "endingDate";
    public static final String PROPERTY_TRANSACTIONDATE = "transactionDate";
    public static final String PROPERTY_ENDINGBALANCE = "endingBalance";
    public static final String PROPERTY_STARTINGBALANCE = "startingbalance";
    public static final String PROPERTY_DOCUMENTSTATUS = "documentStatus";
    public static final String PROPERTY_PROCESSNOW = "processNow";
    public static final String PROPERTY_PROCESSED = "processed";
    public static final String PROPERTY_POSTED = "posted";
    public static final String PROPERTY_PRINTDETAILED = "printdetailed";
    public static final String PROPERTY_PRINTSUMMARY = "printsummary";
    public static final String PROPERTY_FINRECONCILIATIONLINEVLIST =
        "fINReconciliationLineVList";
 
    public FIN_Reconciliation() {
        setDefaultValue(PROPERTY_CREATIONDATE, new Date());
        setDefaultValue(PROPERTY_UPDATED, new Date());
        setDefaultValue(PROPERTY_ACTIVE, true);
        setDefaultValue(PROPERTY_ENDINGBALANCE, new BigDecimal(0));
        setDefaultValue(PROPERTY_STARTINGBALANCE, new BigDecimal(0));
        setDefaultValue(PROPERTY_PROCESSNOW, false);
        setDefaultValue(PROPERTY_PROCESSED, false);
        setDefaultValue(PROPERTY_POSTED, "N");
        setDefaultValue(PROPERTY_PRINTDETAILED, false);
        setDefaultValue(PROPERTY_PRINTSUMMARY, false);
        setDefaultValue(PROPERTY_FINRECONCILIATIONLINEVLIST,
            new ArrayList<Object>());
    }
 
    @Override
    public String getEntityName() {
        return FIN_Reconciliation;
    }
 
    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 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 Boolean isActive() {
        return (Boolean) get(PROPERTY_ACTIVE);
    }
 
    public void setActive(Boolean active) {
        set(PROPERTY_ACTIVE, active);
    }
 
    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 String getDocumentNo() {
        return (String) get(PROPERTY_DOCUMENTNO);
    }
 
    public void setDocumentNo(String documentNo) {
        set(PROPERTY_DOCUMENTNO, documentNo);
    }
 
    public DocumentType getDocumentType() {
        return (DocumentType) get(PROPERTY_DOCUMENTTYPE);
    }
 
    public void setDocumentType(DocumentType documentType) {
        set(PROPERTY_DOCUMENTTYPE, documentType);
    }
 
    public Date getEndingDate() {
        return (Date) get(PROPERTY_ENDINGDATE);
    }
 
    public void setEndingDate(Date endingDate) {
        set(PROPERTY_ENDINGDATE, endingDate);
    }
 
    public Date getTransactionDate() {
        return (Date) get(PROPERTY_TRANSACTIONDATE);
    }
 
    public void setTransactionDate(Date transactionDate) {
        set(PROPERTY_TRANSACTIONDATE, transactionDate);
    }
 
    public BigDecimal getEndingBalance() {
        return (BigDecimal) get(PROPERTY_ENDINGBALANCE);
    }
 
    public void setEndingBalance(BigDecimal endingBalance) {
        set(PROPERTY_ENDINGBALANCE, endingBalance);
    }
 
    public BigDecimal getStartingbalance() {
        return (BigDecimal) get(PROPERTY_STARTINGBALANCE);
    }
 
    public void setStartingbalance(BigDecimal startingbalance) {
        set(PROPERTY_STARTINGBALANCE, startingbalance);
    }
 
    public String getDocumentStatus() {
        return (String) get(PROPERTY_DOCUMENTSTATUS);
    }
 
    public void setDocumentStatus(String documentStatus) {
        set(PROPERTY_DOCUMENTSTATUS, documentStatus);
    }
 
    public Boolean isProcessNow() {
        return (Boolean) get(PROPERTY_PROCESSNOW);
    }
 
    public void setProcessNow(Boolean processNow) {
        set(PROPERTY_PROCESSNOW, processNow);
    }
 
    public Boolean isProcessed() {
        return (Boolean) get(PROPERTY_PROCESSED);
    }
 
    public void setProcessed(Boolean processed) {
        set(PROPERTY_PROCESSED, processed);
    }
 
    public String getPosted() {
        return (String) get(PROPERTY_POSTED);
    }
 
    public void setPosted(String posted) {
        set(PROPERTY_POSTED, posted);
    }
 
    public Boolean isPrintdetailed() {
        return (Boolean) get(PROPERTY_PRINTDETAILED);
    }
 
    public void setPrintdetailed(Boolean printdetailed) {
        set(PROPERTY_PRINTDETAILED, printdetailed);
    }
 
    public Boolean isPrintsummary() {
        return (Boolean) get(PROPERTY_PRINTSUMMARY);
    }
 
    public void setPrintsummary(Boolean printsummary) {
        set(PROPERTY_PRINTSUMMARY, printsummary);
    }
 
    @SuppressWarnings("unchecked")
    public List<org.openbravo.model.financialmgmt.payment.FIN_ReconciliationLine_v> getFINReconciliationLineVList() {
        return (List<org.openbravo.model.financialmgmt.payment.FIN_ReconciliationLine_v>) get(PROPERTY_FINRECONCILIATIONLINEVLIST);
    }
 
    public void setFINReconciliationLineVList(
        List<org.openbravo.model.financialmgmt.payment.FIN_ReconciliationLine_v> fINReconciliationLineVList) {
        set(PROPERTY_FINRECONCILIATIONLINEVLIST, fINReconciliationLineVList);
    }
}

Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Reference/Entity_Model/FIN_Reconciliation"

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Category: Data Model