ERP 2.50:Developers Guide/Reference/Entity Model/FIN Financial Account Acct
FIN_Financial_Account_Acct
Accounting configuration of financial account
To the database table (FIN_Financial_Account_Acct) of this entity.
Properties
Note:
- Properties marked with a * are part of the Id of the Entity.
- Properties marked with a # are part of the Identifier of the Entity.
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 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.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.ad.access.User; import org.openbravo.model.ad.system.Client; 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 = "receivePaymentAccount"; public static final String PROPERTY_MAKEPAYMENTACCOUNT = "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_FINBANKREVALUATIONGAINACCT = "fINBankrevaluationgainAcct"; public static final String PROPERTY_FINBANKREVALUATIONLOSSACCT = "fINBankrevaluationlossAcct"; public static final String PROPERTY_FINOUTINTRANSITACCT = "fINOutIntransitAcct"; public static final String PROPERTY_CLEAREDPAYMENTACCOUNTOUT = "clearedPaymentAccountOUT"; public static final String PROPERTY_INTRANSITPAYMENTACCOUNTIN = "inTransitPaymentAccountIN"; public static final String PROPERTY_CLEAREDPAYMENTACCOUNT = "clearedPaymentAccount"; public static final String PROPERTY_FINASSETACCT = "fINAssetAcct"; public static final String PROPERTY_FINTRANSITORYACCT = "fINTransitoryAcct"; public static final String PROPERTY_ENABLEBANKSTATEMENT = "enablebankstatement"; public FIN_FinancialAccountAccounting() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_CREATIONDATE, new Date()); setDefaultValue(PROPERTY_UPDATED, new Date()); setDefaultValue(PROPERTY_ENABLEBANKSTATEMENT, false); } @Override 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) { set(PROPERTY_FINOUTINTRANSITACCT, fINOutIntransitAcct); } public AccountingCombination getClearedPaymentAccountOUT() { return (AccountingCombination) get(PROPERTY_CLEAREDPAYMENTACCOUNTOUT); } public void setClearedPaymentAccountOUT( AccountingCombination clearedPaymentAccountOUT) { set(PROPERTY_CLEAREDPAYMENTACCOUNTOUT, clearedPaymentAccountOUT); } public AccountingCombination getInTransitPaymentAccountIN() { return (AccountingCombination) get(PROPERTY_INTRANSITPAYMENTACCOUNTIN); } public void setInTransitPaymentAccountIN( AccountingCombination inTransitPaymentAccountIN) { set(PROPERTY_INTRANSITPAYMENTACCOUNTIN, 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); } }