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ERP/3.0/Developers Guide/Reference/Entity Model/FIN Financial Account

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To the database table (FIN_Financial_Account) of this entity.



Property Column Constraints Type Description
id* Fin_Financial_Account_ID Mandatory
Max Length: 32
java.lang.String Financial account used to deposit / withdrawal money such as bank accounts or petty cash
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.

currency# C_Currency_ID Mandatory
Currency Indicates the currency to be used when processing this document.
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.
type Type Mandatory
Max Length: 60
java.lang.String The Type indicates the type of validation that will occur. This can be SQL, Java Script or Java Language.
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.
locationAddress C_Location_ID Location The Location / Address field defines the location of an entity.
routingNo Routingno Max Length: 20
java.lang.String The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.
swiftCode Swiftcode Max Length: 20
java.lang.String The SWIFT Code is an identifier of a Bank
bankCode Codebank Max Length: 4
java.lang.String First four numbers of the bank account number which identifies the bank uniquely.
branchCode Codebranch Max Length: 4
java.lang.String Second group of four numbers of the bank account which identifies the branch uniquely.
bankDigitcontrol Bank_Digitcontrol Max Length: 1
java.lang.String Tenth number of the bank account.
iNENo INE_Number Max Length: 9
java.lang.String Number provided by the bank to configurate remittances.
accountDigitcontrol Account_Digitcontrol Max Length: 1
partialAccountNo Codeaccount Max Length: 10
java.lang.String Last ten numbers of the bank account.
accountNo Accountno Max Length: 120
java.lang.String Text that will identify this bank account
currentBalance Currentbalance Mandatory
java.math.BigDecimal The Current Balance field indicates the current balance in this account.
initialBalance InitialBalance Mandatory
java.math.BigDecimal Amount of the account at the time of registering the financial account. This amount is used to initialize financial account and will be used as last reconciliation amount for first reconciliation in OB for the given financial account.
creditLimit Creditlimit Mandatory
java.math.BigDecimal The Credit Limit field indicates the credit limit for this account.
iBAN Iban Max Length: 34
java.lang.String Code that identifies uniquely one bank account, no matter the country it belongs to. It consists of a ISO 3166-1 alpha-2 country code, followed by two check digits, and up to thirty alphanumeric characters for the domestic bank account number, called the BBAN (Basic Bank Account Number). It is up to each country's national banking community to decide on the length of the BBAN for accounts in that country, but its length must be fixed for any given country.
default Isdefault Mandatory
java.lang.Boolean The Default Checkbox indicates if this record will be used as a default value.
matchingAlgorithm FIN_Matching_Algorithm_ID FinancialMgmtMatchingAlgorithm Identifies the algorithm used to match the imported bank statement lines
typewriteoff Typewriteoff Max Length: 60
java.lang.String It allows to define different type of write-off limit for a financial account. This field is displayed when write-off limit preference value is set to "Y".
writeofflimit Writeofflimit java.math.BigDecimal Value for the Write-off limit in a payment. When type selected is Amount, the value holds the amount on financial account currency. This field is displayed when write-off limit preference value is set to "Y".
genericAccountNo GenericAccountNo Max Length: 100
java.lang.String Bank account number in a generic format.
country C_Country_ID Country The Country defines a Country. Each Country must be defined before it can be used in any document.
bankFormat BankFormat Max Length: 60
java.lang.String Bank Account Format used for generating the Displayed Account Number
aPRMImportBankFile EM_APRM_ImportBankFile java.lang.Boolean
aPRMMatchTransactions EM_APRM_MatchTransactions java.lang.Boolean
aPRMReconcile EM_APRM_Reconcile java.lang.Boolean
aPRMMatchTransactionsForce EM_APRM_MatchTrans_Force java.lang.Boolean
aprmAddtransactionpd EM_Aprm_Addtransactionpd java.lang.Boolean Add transaction process definition
aprmFindtransactionspd EM_Aprm_Findtransactionspd java.lang.Boolean
aprmAddMultiplePayments EM_Aprm_AddMultiplePayments java.lang.Boolean User can select multiple payments at the same time. The system will create a separate transaction per selected payment
aprmFundsTrans EM_Aprm_Funds_Trans java.lang.Boolean Transfer funds between Financial Accounts
aprmIsfundstransEnabled EM_Aprm_Isfundstrans_Enabled Mandatory
java.lang.Boolean Funds Transfer Enabled flag is used to show/hide funds transfer button process and to show/hide Financial Accounts in Funds Transfer Process
lastreconbalance lastreconbalance java.math.BigDecimal
lastreconciliation lastreconciliation java.util.Date
fINBankStatementList FIN_BankStatement
fINFinaccTransactionList FIN_Finacc_Transaction
fINFinancialAccountAcctList FIN_Financial_Account_Acct
financialMgmtFinAccPaymentMethodList FinancialMgmtFinAccPaymentMethod

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) 2008-2019 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
 package org.openbravo.model.financialmgmt.payment;
 import java.math.BigDecimal;
 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.common.businesspartner.BusinessPartner;
 import org.openbravo.model.common.currency.Currency;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.common.geography.Country;
 import org.openbravo.model.common.geography.Location;
 import org.openbravo.model.financialmgmt.accounting.FIN_FinancialAccountAccounting;
  * Entity class for entity FIN_Financial_Account (stored in table FIN_Financial_Account).
  * 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_FinancialAccount extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "FIN_Financial_Account";
     public static final String ENTITY_NAME = "FIN_Financial_Account";
     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_CURRENCY = "currency";
     public static final String PROPERTY_NAME = "name";
     public static final String PROPERTY_DESCRIPTION = "description";
     public static final String PROPERTY_TYPE = "type";
     public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
     public static final String PROPERTY_LOCATIONADDRESS = "locationAddress";
     public static final String PROPERTY_ROUTINGNO = "routingNo";
     public static final String PROPERTY_SWIFTCODE = "swiftCode";
     public static final String PROPERTY_BANKCODE = "bankCode";
     public static final String PROPERTY_BRANCHCODE = "branchCode";
     public static final String PROPERTY_BANKDIGITCONTROL = "bankDigitcontrol";
     public static final String PROPERTY_INENO = "iNENo";
     public static final String PROPERTY_ACCOUNTDIGITCONTROL = "accountDigitcontrol";
     public static final String PROPERTY_PARTIALACCOUNTNO = "partialAccountNo";
     public static final String PROPERTY_ACCOUNTNO = "accountNo";
     public static final String PROPERTY_CURRENTBALANCE = "currentBalance";
     public static final String PROPERTY_INITIALBALANCE = "initialBalance";
     public static final String PROPERTY_CREDITLIMIT = "creditLimit";
     public static final String PROPERTY_IBAN = "iBAN";
     public static final String PROPERTY_DEFAULT = "default";
     public static final String PROPERTY_MATCHINGALGORITHM = "matchingAlgorithm";
     public static final String PROPERTY_TYPEWRITEOFF = "typewriteoff";
     public static final String PROPERTY_WRITEOFFLIMIT = "writeofflimit";
     public static final String PROPERTY_GENERICACCOUNTNO = "genericAccountNo";
     public static final String PROPERTY_COUNTRY = "country";
     public static final String PROPERTY_BANKFORMAT = "bankFormat";
     public static final String PROPERTY_APRMIMPORTBANKFILE = "aPRMImportBankFile";
     public static final String PROPERTY_APRMMATCHTRANSACTIONS = "aPRMMatchTransactions";
     public static final String PROPERTY_APRMRECONCILE = "aPRMReconcile";
     public static final String PROPERTY_APRMMATCHTRANSACTIONSFORCE = "aPRMMatchTransactionsForce";
     public static final String PROPERTY_APRMADDTRANSACTIONPD = "aprmAddtransactionpd";
     public static final String PROPERTY_APRMFINDTRANSACTIONSPD = "aprmFindtransactionspd";
     public static final String PROPERTY_APRMADDMULTIPLEPAYMENTS = "aprmAddMultiplePayments";
     public static final String PROPERTY_APRMFUNDSTRANS = "aprmFundsTrans";
     public static final String PROPERTY_APRMISFUNDSTRANSENABLED = "aprmIsfundstransEnabled";
     public static final String PROPERTY__COMPUTEDCOLUMNS = "_computedColumns";
     public static final String PROPERTY_FINBANKSTATEMENTLIST = "fINBankStatementList";
     public static final String PROPERTY_FINFINACCTRANSACTIONLIST = "fINFinaccTransactionList";
     public static final String PROPERTY_FINFINANCIALACCOUNTACCTLIST = "fINFinancialAccountAcctList";
     public static final String PROPERTY_FINANCIALMGMTFINACCPAYMENTMETHODLIST = "financialMgmtFinAccPaymentMethodList";
     // Computed columns properties, these properties cannot be directly accessed, they need
     // to be read through _commputedColumns proxy. They cannot be directly used in HQL, OBQuery
     // nor OBCriteria. 
     public static final String COMPUTED_COLUMN_LASTRECONBALANCE = "lastreconbalance";
     public static final String COMPUTED_COLUMN_LASTRECONCILIATION = "lastreconciliation";
     public FIN_FinancialAccount() {
         setDefaultValue(PROPERTY_CREATIONDATE, new Date());
         setDefaultValue(PROPERTY_UPDATED, new Date());
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_TYPE, "B");
         setDefaultValue(PROPERTY_CURRENTBALANCE, new BigDecimal(0));
         setDefaultValue(PROPERTY_INITIALBALANCE, new BigDecimal(0));
         setDefaultValue(PROPERTY_CREDITLIMIT, new BigDecimal(0));
         setDefaultValue(PROPERTY_DEFAULT, false);
         setDefaultValue(PROPERTY_APRMIMPORTBANKFILE, false);
         setDefaultValue(PROPERTY_APRMMATCHTRANSACTIONS, false);
         setDefaultValue(PROPERTY_APRMRECONCILE, false);
         setDefaultValue(PROPERTY_APRMADDTRANSACTIONPD, false);
         setDefaultValue(PROPERTY_APRMFINDTRANSACTIONSPD, false);
         setDefaultValue(PROPERTY_APRMADDMULTIPLEPAYMENTS, false);
         setDefaultValue(PROPERTY_APRMFUNDSTRANS, false);
         setDefaultValue(PROPERTY_FINBANKSTATEMENTLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINFINACCTRANSACTIONLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINFINANCIALACCOUNTACCTLIST, new ArrayList<Object>());
     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 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 Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     public String getName() {
         return (String) get(PROPERTY_NAME);
     public void setName(String name) {
         set(PROPERTY_NAME, name);
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     public String getType() {
         return (String) get(PROPERTY_TYPE);
     public void setType(String type) {
         set(PROPERTY_TYPE, type);
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     public Location getLocationAddress() {
         return (Location) get(PROPERTY_LOCATIONADDRESS);
     public void setLocationAddress(Location locationAddress) {
         set(PROPERTY_LOCATIONADDRESS, locationAddress);
     public String getRoutingNo() {
         return (String) get(PROPERTY_ROUTINGNO);
     public void setRoutingNo(String routingNo) {
         set(PROPERTY_ROUTINGNO, routingNo);
     public String getSwiftCode() {
         return (String) get(PROPERTY_SWIFTCODE);
     public void setSwiftCode(String swiftCode) {
         set(PROPERTY_SWIFTCODE, swiftCode);
     public String getBankCode() {
         return (String) get(PROPERTY_BANKCODE);
     public void setBankCode(String bankCode) {
         set(PROPERTY_BANKCODE, bankCode);
     public String getBranchCode() {
         return (String) get(PROPERTY_BRANCHCODE);
     public void setBranchCode(String branchCode) {
         set(PROPERTY_BRANCHCODE, branchCode);
     public String getBankDigitcontrol() {
         return (String) get(PROPERTY_BANKDIGITCONTROL);
     public void setBankDigitcontrol(String bankDigitcontrol) {
         set(PROPERTY_BANKDIGITCONTROL, bankDigitcontrol);
     public String getINENo() {
         return (String) get(PROPERTY_INENO);
     public void setINENo(String iNENo) {
         set(PROPERTY_INENO, iNENo);
     public String getAccountDigitcontrol() {
         return (String) get(PROPERTY_ACCOUNTDIGITCONTROL);
     public void setAccountDigitcontrol(String accountDigitcontrol) {
         set(PROPERTY_ACCOUNTDIGITCONTROL, accountDigitcontrol);
     public String getPartialAccountNo() {
         return (String) get(PROPERTY_PARTIALACCOUNTNO);
     public void setPartialAccountNo(String partialAccountNo) {
         set(PROPERTY_PARTIALACCOUNTNO, partialAccountNo);
     public String getAccountNo() {
         return (String) get(PROPERTY_ACCOUNTNO);
     public void setAccountNo(String accountNo) {
         set(PROPERTY_ACCOUNTNO, accountNo);
     public BigDecimal getCurrentBalance() {
         return (BigDecimal) get(PROPERTY_CURRENTBALANCE);
     public void setCurrentBalance(BigDecimal currentBalance) {
         set(PROPERTY_CURRENTBALANCE, currentBalance);
     public BigDecimal getInitialBalance() {
         return (BigDecimal) get(PROPERTY_INITIALBALANCE);
     public void setInitialBalance(BigDecimal initialBalance) {
         set(PROPERTY_INITIALBALANCE, initialBalance);
     public BigDecimal getCreditLimit() {
         return (BigDecimal) get(PROPERTY_CREDITLIMIT);
     public void setCreditLimit(BigDecimal creditLimit) {
         set(PROPERTY_CREDITLIMIT, creditLimit);
     public String getIBAN() {
         return (String) get(PROPERTY_IBAN);
     public void setIBAN(String iBAN) {
         set(PROPERTY_IBAN, iBAN);
     public Boolean isDefault() {
         return (Boolean) get(PROPERTY_DEFAULT);
     public void setDefault(Boolean deflt) {
         set(PROPERTY_DEFAULT, deflt);
     public MatchingAlgorithm getMatchingAlgorithm() {
         return (MatchingAlgorithm) get(PROPERTY_MATCHINGALGORITHM);
     public void setMatchingAlgorithm(MatchingAlgorithm matchingAlgorithm) {
         set(PROPERTY_MATCHINGALGORITHM, matchingAlgorithm);
     public String getTypewriteoff() {
         return (String) get(PROPERTY_TYPEWRITEOFF);
     public void setTypewriteoff(String typewriteoff) {
         set(PROPERTY_TYPEWRITEOFF, typewriteoff);
     public BigDecimal getWriteofflimit() {
         return (BigDecimal) get(PROPERTY_WRITEOFFLIMIT);
     public void setWriteofflimit(BigDecimal writeofflimit) {
         set(PROPERTY_WRITEOFFLIMIT, writeofflimit);
     public String getGenericAccountNo() {
         return (String) get(PROPERTY_GENERICACCOUNTNO);
     public void setGenericAccountNo(String genericAccountNo) {
         set(PROPERTY_GENERICACCOUNTNO, genericAccountNo);
     public Country getCountry() {
         return (Country) get(PROPERTY_COUNTRY);
     public void setCountry(Country country) {
         set(PROPERTY_COUNTRY, country);
     public String getBankFormat() {
         return (String) get(PROPERTY_BANKFORMAT);
     public void setBankFormat(String bankFormat) {
         set(PROPERTY_BANKFORMAT, bankFormat);
     public Boolean isAPRMImportBankFile() {
         return (Boolean) get(PROPERTY_APRMIMPORTBANKFILE);
     public void setAPRMImportBankFile(Boolean aPRMImportBankFile) {
     public Boolean isAPRMMatchTransactions() {
         return (Boolean) get(PROPERTY_APRMMATCHTRANSACTIONS);
     public void setAPRMMatchTransactions(Boolean aPRMMatchTransactions) {
         set(PROPERTY_APRMMATCHTRANSACTIONS, aPRMMatchTransactions);
     public Boolean isAPRMReconcile() {
         return (Boolean) get(PROPERTY_APRMRECONCILE);
     public void setAPRMReconcile(Boolean aPRMReconcile) {
         set(PROPERTY_APRMRECONCILE, aPRMReconcile);
     public Boolean isAPRMMatchTransactionsForce() {
     public void setAPRMMatchTransactionsForce(Boolean aPRMMatchTransactionsForce) {
     public Boolean isAprmAddtransactionpd() {
         return (Boolean) get(PROPERTY_APRMADDTRANSACTIONPD);
     public void setAprmAddtransactionpd(Boolean aprmAddtransactionpd) {
         set(PROPERTY_APRMADDTRANSACTIONPD, aprmAddtransactionpd);
     public Boolean isAprmFindtransactionspd() {
         return (Boolean) get(PROPERTY_APRMFINDTRANSACTIONSPD);
     public void setAprmFindtransactionspd(Boolean aprmFindtransactionspd) {
         set(PROPERTY_APRMFINDTRANSACTIONSPD, aprmFindtransactionspd);
     public Boolean isAprmAddMultiplePayments() {
         return (Boolean) get(PROPERTY_APRMADDMULTIPLEPAYMENTS);
     public void setAprmAddMultiplePayments(Boolean aprmAddMultiplePayments) {
         set(PROPERTY_APRMADDMULTIPLEPAYMENTS, aprmAddMultiplePayments);
     public Boolean isAprmFundsTrans() {
         return (Boolean) get(PROPERTY_APRMFUNDSTRANS);
     public void setAprmFundsTrans(Boolean aprmFundsTrans) {
         set(PROPERTY_APRMFUNDSTRANS, aprmFundsTrans);
     public Boolean isAprmIsfundstransEnabled() {
         return (Boolean) get(PROPERTY_APRMISFUNDSTRANSENABLED);
     public void setAprmIsfundstransEnabled(Boolean aprmIsfundstransEnabled) {
         set(PROPERTY_APRMISFUNDSTRANSENABLED, aprmIsfundstransEnabled);
     public BigDecimal getLastreconbalance() {
         return (BigDecimal) get(COMPUTED_COLUMN_LASTRECONBALANCE);
     public void setLastreconbalance(BigDecimal lastreconbalance) {
         set(COMPUTED_COLUMN_LASTRECONBALANCE, lastreconbalance);
     public Date getLastreconciliation() {
     public void setLastreconciliation(Date lastreconciliation) {
         set(COMPUTED_COLUMN_LASTRECONCILIATION, lastreconciliation);
     public FIN_FinancialAccount_ComputedColumns get_computedColumns() {
         return (FIN_FinancialAccount_ComputedColumns) get(PROPERTY__COMPUTEDCOLUMNS);
     public void set_computedColumns(FIN_FinancialAccount_ComputedColumns _computedColumns) {
         set(PROPERTY__COMPUTEDCOLUMNS, _computedColumns);
     public List<FIN_BankStatement> getFINBankStatementList() {
       return (List<FIN_BankStatement>) get(PROPERTY_FINBANKSTATEMENTLIST);
     public void setFINBankStatementList(List<FIN_BankStatement> fINBankStatementList) {
         set(PROPERTY_FINBANKSTATEMENTLIST, fINBankStatementList);
     public List<FIN_FinaccTransaction> getFINFinaccTransactionList() {
       return (List<FIN_FinaccTransaction>) get(PROPERTY_FINFINACCTRANSACTIONLIST);
     public void setFINFinaccTransactionList(List<FIN_FinaccTransaction> fINFinaccTransactionList) {
         set(PROPERTY_FINFINACCTRANSACTIONLIST, fINFinaccTransactionList);
     public List<FIN_FinancialAccountAccounting> getFINFinancialAccountAcctList() {
       return (List<FIN_FinancialAccountAccounting>) get(PROPERTY_FINFINANCIALACCOUNTACCTLIST);
     public void setFINFinancialAccountAcctList(List<FIN_FinancialAccountAccounting> fINFinancialAccountAcctList) {
     public List<FinAccPaymentMethod> getFinancialMgmtFinAccPaymentMethodList() {
     public void setFinancialMgmtFinAccPaymentMethodList(List<FinAccPaymentMethod> financialMgmtFinAccPaymentMethodList) {
     public Object get(String propName) {
       if (COMPUTED_COLUMN_LASTRECONBALANCE.equals(propName)) {
         if (get_computedColumns() == null) {
           return null;
         return get_computedColumns().getLastreconbalance();
         if (get_computedColumns() == null) {
           return null;
         return get_computedColumns().getLastreconciliation();
       return super.get(propName);

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