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ERP/2.50/Developers Guide/Reference/Entity Model/VendorAccounts

VendorAccounts

Defines the default accounts to use when this business partner is referenced in an accounts payable transaction.

To the database table (C_BP_Vendor_Acct) of this entity.

Back to the entity model.

Properties

Note:

Property Column Constraints Type Description
accountingSchema# C_AcctSchema_ID Mandatory FinancialMgmtAcctSchema An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar
businessPartner# C_BPartner_ID Mandatory BusinessPartner A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
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.
vendorLiability V_Liability_Acct FinancialMgmtAccountingCombination The Vendor Liability account indicates the account used for recording transactions for vendor liabilities
vendorServiceLiability V_Liability_Services_Acct FinancialMgmtAccountingCombination The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services
vendorPrepayment V_Prepayment_Acct FinancialMgmtAccountingCombination The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.
id* C_Bp_Vendor_Acct_ID Mandatory
Max Length: 32
java.lang.String Defines the default accounts to use when this business partner is referenced in an accounts payable transaction.
status Status Max Length: 60 java.lang.String Status for the debt payment

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.common.businesspartner;
 
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 VendorAccounts (stored in table C_BP_Vendor_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 VendorAccounts extends BaseOBObject implements Traceable,
    ClientEnabled, OrganizationEnabled, ActiveEnabled {
    private static final long serialVersionUID = 1L;
    public static final String TABLE_NAME = "C_BP_Vendor_Acct";
    public static final String VendorAccounts = "VendorAccounts";
    public static final String PROPERTY_ACCOUNTINGSCHEMA = "accountingSchema";
    public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
    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_VENDORLIABILITY = "vendorLiability";
    public static final String PROPERTY_VENDORSERVICELIABILITY =
        "vendorServiceLiability";
    public static final String PROPERTY_VENDORPREPAYMENT = "vendorPrepayment";
    public static final String PROPERTY_ID = "id";
    public static final String PROPERTY_STATUS = "status";
 
    public VendorAccounts() {
        setDefaultValue(PROPERTY_ACTIVE, true);
    }
 
    @Override
    public String getEntityName() {
        return VendorAccounts;
    }
 
    public AcctSchema getAccountingSchema() {
        return (AcctSchema) get(PROPERTY_ACCOUNTINGSCHEMA);
    }
 
    public void setAccountingSchema(AcctSchema accountingSchema) {
        set(PROPERTY_ACCOUNTINGSCHEMA, accountingSchema);
    }
 
    public BusinessPartner getBusinessPartner() {
        return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
    }
 
    public void setBusinessPartner(BusinessPartner businessPartner) {
        set(PROPERTY_BUSINESSPARTNER, businessPartner);
    }
 
    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 getVendorLiability() {
        return (AccountingCombination) get(PROPERTY_VENDORLIABILITY);
    }
 
    public void setVendorLiability(AccountingCombination vendorLiability) {
        set(PROPERTY_VENDORLIABILITY, vendorLiability);
    }
 
    public AccountingCombination getVendorServiceLiability() {
        return (AccountingCombination) get(PROPERTY_VENDORSERVICELIABILITY);
    }
 
    public void setVendorServiceLiability(
        AccountingCombination vendorServiceLiability) {
        set(PROPERTY_VENDORSERVICELIABILITY, vendorServiceLiability);
    }
 
    public AccountingCombination getVendorPrepayment() {
        return (AccountingCombination) get(PROPERTY_VENDORPREPAYMENT);
    }
 
    public void setVendorPrepayment(AccountingCombination vendorPrepayment) {
        set(PROPERTY_VENDORPREPAYMENT, vendorPrepayment);
    }
 
    public String getId() {
        return (String) get(PROPERTY_ID);
    }
 
    public void setId(String id) {
        set(PROPERTY_ID, id);
    }
 
    public String getStatus() {
        return (String) get(PROPERTY_STATUS);
    }
 
    public void setStatus(String status) {
        set(PROPERTY_STATUS, status);
    }
}

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

This page has been accessed 767 times. This page was last modified on 2 July 2011, at 21:14. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.