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ERP/3.0/Developers Guide/Reference/Entity Model/BusinessPartnerCategoryAccount

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Defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required.

To the database table (C_BP_Group_Acct) of this entity.



Property Column Constraints Type Description
accountingSchema C_AcctSchema_ID Mandatory
FinancialMgmtAcctSchema The book containing all financial transactions recorded for the legal entity.
businessPartnerCategory# C_BP_Group_ID Mandatory
BusinessPartnerCategory A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners.
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.
customerReceivablesNo C_Receivable_Acct FinancialMgmtAccountingCombination The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.
customerPrepayment C_Prepayment_Acct FinancialMgmtAccountingCombination The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.
vendorLiability V_Liability_Acct Mandatory
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.
paymentDiscountExpense PayDiscount_Exp_Acct FinancialMgmtAccountingCombination Indicates the account to be charged for payment discount expenses.
paymentDiscountRevenue PayDiscount_Rev_Acct FinancialMgmtAccountingCombination Indicates the account to be charged for payment discount revenues.
writeoff WriteOff_Acct Mandatory
FinancialMgmtAccountingCombination The Write Off Account identifies the account to book write off transactions to.
unrealizedGainsAcct UnrealizedGain_Acct FinancialMgmtAccountingCombination The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.
unrealizedLossesAcct UnrealizedLoss_Acct FinancialMgmtAccountingCombination The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
realizedGainAcct RealizedGain_Acct FinancialMgmtAccountingCombination The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.
realizedLossAcct RealizedLoss_Acct FinancialMgmtAccountingCombination The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
nonInvoicedReceipts NotInvoicedReceipts_Acct FinancialMgmtAccountingCombination The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.
unearnedRevenue UnEarnedRevenue_Acct FinancialMgmtAccountingCombination The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition
nonInvoicedRevenues NotInvoicedRevenue_Acct FinancialMgmtAccountingCombination The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.
nonInvoicedReceivables NotInvoicedReceivables_Acct FinancialMgmtAccountingCombination The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.
processNow Processing java.lang.Boolean When this field is set as 'Y' a process is being performed on this record.
id* C_Bp_Group_Acct_ID Mandatory
Max Length: 32
java.lang.String Defines the default accounts for any business partner that references this group.
status Status Max Length: 60
java.lang.String Status for the debt payment
writeoffRevAcct Writeoff_Rev_Acct FinancialMgmtAccountingCombination The Write Off Account identifies the account to book write off transactions to.
doubtfulDebtAccount Doubtfuldebt_Acct FinancialMgmtAccountingCombination Account used to reclassify an account receivable once this has been recognized as a doubtful debt
badDebtExpenseAccount BadDebtExpense_Acct FinancialMgmtAccountingCombination Account used to book the expense related to a recover of a bad debt
badDebtRevenueAccount Baddebtrevenue_Acct FinancialMgmtAccountingCombination Account used to book the revenue related to a recover of a bad debt
allowanceForDoubtfulDebtAccount AllowanceForDoubtful_Acct FinancialMgmtAccountingCombination Account used to provision bad debts. This amount will reduce accounts receivable amount in balance sheet.

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) 2008-2014 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
 package org.openbravo.model.common.businesspartner;
 import java.util.Date;
 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;
  * Entity class for entity BusinessPartnerCategoryAccount (stored in table C_BP_Group_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 CategoryAccounts extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_BP_Group_Acct";
     public static final String ENTITY_NAME = "BusinessPartnerCategoryAccount";
     public static final String PROPERTY_ACCOUNTINGSCHEMA = "accountingSchema";
     public static final String PROPERTY_BUSINESSPARTNERCATEGORY = "businessPartnerCategory";
     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_CUSTOMERRECEIVABLESNO = "customerReceivablesNo";
     public static final String PROPERTY_CUSTOMERPREPAYMENT = "customerPrepayment";
     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_PAYMENTDISCOUNTEXPENSE = "paymentDiscountExpense";
     public static final String PROPERTY_PAYMENTDISCOUNTREVENUE = "paymentDiscountRevenue";
     public static final String PROPERTY_WRITEOFF = "writeoff";
     public static final String PROPERTY_UNREALIZEDGAINSACCT = "unrealizedGainsAcct";
     public static final String PROPERTY_UNREALIZEDLOSSESACCT = "unrealizedLossesAcct";
     public static final String PROPERTY_REALIZEDGAINACCT = "realizedGainAcct";
     public static final String PROPERTY_REALIZEDLOSSACCT = "realizedLossAcct";
     public static final String PROPERTY_NONINVOICEDRECEIPTS = "nonInvoicedReceipts";
     public static final String PROPERTY_UNEARNEDREVENUE = "unearnedRevenue";
     public static final String PROPERTY_NONINVOICEDREVENUES = "nonInvoicedRevenues";
     public static final String PROPERTY_NONINVOICEDRECEIVABLES = "nonInvoicedReceivables";
     public static final String PROPERTY_PROCESSNOW = "processNow";
     public static final String PROPERTY_ID = "id";
     public static final String PROPERTY_STATUS = "status";
     public static final String PROPERTY_WRITEOFFREVACCT = "writeoffRevAcct";
     public static final String PROPERTY_DOUBTFULDEBTACCOUNT = "doubtfulDebtAccount";
     public static final String PROPERTY_BADDEBTEXPENSEACCOUNT = "badDebtExpenseAccount";
     public static final String PROPERTY_BADDEBTREVENUEACCOUNT = "badDebtRevenueAccount";
     public static final String PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT = "allowanceForDoubtfulDebtAccount";
     public CategoryAccounts() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_PROCESSNOW, false);
     public String getEntityName() {
         return ENTITY_NAME;
     public AcctSchema getAccountingSchema() {
         return (AcctSchema) get(PROPERTY_ACCOUNTINGSCHEMA);
     public void setAccountingSchema(AcctSchema accountingSchema) {
         set(PROPERTY_ACCOUNTINGSCHEMA, accountingSchema);
     public Category getBusinessPartnerCategory() {
         return (Category) get(PROPERTY_BUSINESSPARTNERCATEGORY);
     public void setBusinessPartnerCategory(Category businessPartnerCategory) {
         set(PROPERTY_BUSINESSPARTNERCATEGORY, businessPartnerCategory);
     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 getCustomerReceivablesNo() {
         return (AccountingCombination) get(PROPERTY_CUSTOMERRECEIVABLESNO);
     public void setCustomerReceivablesNo(AccountingCombination customerReceivablesNo) {
         set(PROPERTY_CUSTOMERRECEIVABLESNO, customerReceivablesNo);
     public AccountingCombination getCustomerPrepayment() {
         return (AccountingCombination) get(PROPERTY_CUSTOMERPREPAYMENT);
     public void setCustomerPrepayment(AccountingCombination customerPrepayment) {
         set(PROPERTY_CUSTOMERPREPAYMENT, customerPrepayment);
     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 AccountingCombination getPaymentDiscountExpense() {
         return (AccountingCombination) get(PROPERTY_PAYMENTDISCOUNTEXPENSE);
     public void setPaymentDiscountExpense(AccountingCombination paymentDiscountExpense) {
         set(PROPERTY_PAYMENTDISCOUNTEXPENSE, paymentDiscountExpense);
     public AccountingCombination getPaymentDiscountRevenue() {
         return (AccountingCombination) get(PROPERTY_PAYMENTDISCOUNTREVENUE);
     public void setPaymentDiscountRevenue(AccountingCombination paymentDiscountRevenue) {
         set(PROPERTY_PAYMENTDISCOUNTREVENUE, paymentDiscountRevenue);
     public AccountingCombination getWriteoff() {
         return (AccountingCombination) get(PROPERTY_WRITEOFF);
     public void setWriteoff(AccountingCombination writeoff) {
         set(PROPERTY_WRITEOFF, writeoff);
     public AccountingCombination getUnrealizedGainsAcct() {
         return (AccountingCombination) get(PROPERTY_UNREALIZEDGAINSACCT);
     public void setUnrealizedGainsAcct(AccountingCombination unrealizedGainsAcct) {
         set(PROPERTY_UNREALIZEDGAINSACCT, unrealizedGainsAcct);
     public AccountingCombination getUnrealizedLossesAcct() {
         return (AccountingCombination) get(PROPERTY_UNREALIZEDLOSSESACCT);
     public void setUnrealizedLossesAcct(AccountingCombination unrealizedLossesAcct) {
         set(PROPERTY_UNREALIZEDLOSSESACCT, unrealizedLossesAcct);
     public AccountingCombination getRealizedGainAcct() {
         return (AccountingCombination) get(PROPERTY_REALIZEDGAINACCT);
     public void setRealizedGainAcct(AccountingCombination realizedGainAcct) {
         set(PROPERTY_REALIZEDGAINACCT, realizedGainAcct);
     public AccountingCombination getRealizedLossAcct() {
         return (AccountingCombination) get(PROPERTY_REALIZEDLOSSACCT);
     public void setRealizedLossAcct(AccountingCombination realizedLossAcct) {
         set(PROPERTY_REALIZEDLOSSACCT, realizedLossAcct);
     public AccountingCombination getNonInvoicedReceipts() {
         return (AccountingCombination) get(PROPERTY_NONINVOICEDRECEIPTS);
     public void setNonInvoicedReceipts(AccountingCombination nonInvoicedReceipts) {
         set(PROPERTY_NONINVOICEDRECEIPTS, nonInvoicedReceipts);
     public AccountingCombination getUnearnedRevenue() {
         return (AccountingCombination) get(PROPERTY_UNEARNEDREVENUE);
     public void setUnearnedRevenue(AccountingCombination unearnedRevenue) {
         set(PROPERTY_UNEARNEDREVENUE, unearnedRevenue);
     public AccountingCombination getNonInvoicedRevenues() {
         return (AccountingCombination) get(PROPERTY_NONINVOICEDREVENUES);
     public void setNonInvoicedRevenues(AccountingCombination nonInvoicedRevenues) {
         set(PROPERTY_NONINVOICEDREVENUES, nonInvoicedRevenues);
     public AccountingCombination getNonInvoicedReceivables() {
         return (AccountingCombination) get(PROPERTY_NONINVOICEDRECEIVABLES);
     public void setNonInvoicedReceivables(AccountingCombination nonInvoicedReceivables) {
         set(PROPERTY_NONINVOICEDRECEIVABLES, nonInvoicedReceivables);
     public Boolean isProcessNow() {
         return (Boolean) get(PROPERTY_PROCESSNOW);
     public void setProcessNow(Boolean processNow) {
         set(PROPERTY_PROCESSNOW, processNow);
     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);
     public AccountingCombination getWriteoffRevAcct() {
         return (AccountingCombination) get(PROPERTY_WRITEOFFREVACCT);
     public void setWriteoffRevAcct(AccountingCombination writeoffRevAcct) {
         set(PROPERTY_WRITEOFFREVACCT, writeoffRevAcct);
     public AccountingCombination getDoubtfulDebtAccount() {
         return (AccountingCombination) get(PROPERTY_DOUBTFULDEBTACCOUNT);
     public void setDoubtfulDebtAccount(AccountingCombination doubtfulDebtAccount) {
         set(PROPERTY_DOUBTFULDEBTACCOUNT, doubtfulDebtAccount);
     public AccountingCombination getBadDebtExpenseAccount() {
         return (AccountingCombination) get(PROPERTY_BADDEBTEXPENSEACCOUNT);
     public void setBadDebtExpenseAccount(AccountingCombination badDebtExpenseAccount) {
         set(PROPERTY_BADDEBTEXPENSEACCOUNT, badDebtExpenseAccount);
     public AccountingCombination getBadDebtRevenueAccount() {
         return (AccountingCombination) get(PROPERTY_BADDEBTREVENUEACCOUNT);
     public void setBadDebtRevenueAccount(AccountingCombination badDebtRevenueAccount) {
         set(PROPERTY_BADDEBTREVENUEACCOUNT, badDebtRevenueAccount);
     public AccountingCombination getAllowanceForDoubtfulDebtAccount() {
         return (AccountingCombination) get(PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT);
     public void setAllowanceForDoubtfulDebtAccount(AccountingCombination allowanceForDoubtfulDebtAccount) {
         set(PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT, allowanceForDoubtfulDebtAccount);

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