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

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CustomerAccounts

Defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.

To the database table (C_BP_Customer_Acct) of this entity.

Properties

Note:

Property Column Constraints Type Description
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.
accountingSchema# C_AcctSchema_ID Mandatory
FinancialMgmtAcctSchema The book containing all financial transactions recorded for the legal entity.
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.
id* C_Bp_Customer_Acct_ID Mandatory
Max Length: 32
java.lang.String Default accounts to use when this business partner is referenced on an accounts receivable 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) 2008-2019 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.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;
 /**
  * Entity class for entity CustomerAccounts (stored in table C_BP_Customer_Acct).
  * <br>
  * Help: {@literal Defines the default accounts to use when this business partner is referenced on an
      *       accounts receivable transaction.}
  * <br>
  * NOTE: This class should not be instantiated directly. To instantiate this
  * class the {@link org.openbravo.base.provider.OBProvider} should be used.
  */
 public class CustomerAccounts extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_BP_Customer_Acct";
     public static final String ENTITY_NAME = "CustomerAccounts";
 
     /**
      * Property businessPartner stored in column C_BPartner_ID in table C_BP_Customer_Acct<br>
      * Help: {@literal A Business Partner is anyone with whom you transact.  This can include a customer, vendor,
      *       employee or any combination of these.}
      * 
      */
     public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
 
     /**
      * Property accountingSchema stored in column C_AcctSchema_ID in table C_BP_Customer_Acct<br>
      * Help: {@literal The book containing all financial transactions recorded for the legal entity.}
      * 
      */
     public static final String PROPERTY_ACCOUNTINGSCHEMA = "accountingSchema";
 
     /**
      * Property client stored in column AD_Client_ID in table C_BP_Customer_Acct 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_BP_Customer_Acct 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table C_BP_Customer_Acct 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_BP_Customer_Acct 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column CreatedBy in table C_BP_Customer_Acct 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_BP_Customer_Acct 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column UpdatedBy in table C_BP_Customer_Acct 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property customerReceivablesNo stored in column C_Receivable_Acct in table C_BP_Customer_Acct<br>
      * Help: {@literal The Customer Receivables Accounts indicates the account to be used for recording
      *       transaction for customers receivables.}
      * 
      */
     public static final String PROPERTY_CUSTOMERRECEIVABLESNO = "customerReceivablesNo";
 
     /**
      * Property customerPrepayment stored in column C_Prepayment_Acct in table C_BP_Customer_Acct<br>
      * Help: {@literal The Customer Prepayment account indicates the account to be used for recording prepayments
      *       from a customer.}
      * 
      */
     public static final String PROPERTY_CUSTOMERPREPAYMENT = "customerPrepayment";
 
     /**
      * Property id stored in column C_Bp_Customer_Acct_ID in table C_BP_Customer_Acct 
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property status stored in column Status in table C_BP_Customer_Acct<br>
      * Help: {@literal Status for the debt payment}
      * 
      */
     public static final String PROPERTY_STATUS = "status";
 
 
     public CustomerAccounts() {
         setDefaultValue(PROPERTY_ACTIVE, true);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see CustomerAccounts#PROPERTY_BUSINESSPARTNER
      * 
      */
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     }
     /**
      * @see CustomerAccounts#PROPERTY_BUSINESSPARTNER
      * 
      */
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     /**
      * @see CustomerAccounts#PROPERTY_ACCOUNTINGSCHEMA
      * 
      */
     public AcctSchema getAccountingSchema() {
         return (AcctSchema) get(PROPERTY_ACCOUNTINGSCHEMA);
     }
     /**
      * @see CustomerAccounts#PROPERTY_ACCOUNTINGSCHEMA
      * 
      */
     public void setAccountingSchema(AcctSchema accountingSchema) {
         set(PROPERTY_ACCOUNTINGSCHEMA, accountingSchema);
     }
 
     /**
      * @see CustomerAccounts#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see CustomerAccounts#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see CustomerAccounts#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see CustomerAccounts#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see CustomerAccounts#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see CustomerAccounts#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see CustomerAccounts#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see CustomerAccounts#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see CustomerAccounts#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see CustomerAccounts#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see CustomerAccounts#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see CustomerAccounts#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see CustomerAccounts#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see CustomerAccounts#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see CustomerAccounts#PROPERTY_CUSTOMERRECEIVABLESNO
      * 
      */
     public AccountingCombination getCustomerReceivablesNo() {
         return (AccountingCombination) get(PROPERTY_CUSTOMERRECEIVABLESNO);
     }
     /**
      * @see CustomerAccounts#PROPERTY_CUSTOMERRECEIVABLESNO
      * 
      */
     public void setCustomerReceivablesNo(AccountingCombination customerReceivablesNo) {
         set(PROPERTY_CUSTOMERRECEIVABLESNO, customerReceivablesNo);
     }
 
     /**
      * @see CustomerAccounts#PROPERTY_CUSTOMERPREPAYMENT
      * 
      */
     public AccountingCombination getCustomerPrepayment() {
         return (AccountingCombination) get(PROPERTY_CUSTOMERPREPAYMENT);
     }
     /**
      * @see CustomerAccounts#PROPERTY_CUSTOMERPREPAYMENT
      * 
      */
     public void setCustomerPrepayment(AccountingCombination customerPrepayment) {
         set(PROPERTY_CUSTOMERPREPAYMENT, customerPrepayment);
     }
 
     /**
      * @see CustomerAccounts#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see CustomerAccounts#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see CustomerAccounts#PROPERTY_STATUS
      * 
      */
     public String getStatus() {
         return (String) get(PROPERTY_STATUS);
     }
     /**
      * @see CustomerAccounts#PROPERTY_STATUS
      * 
      */
     public void setStatus(String status) {
         set(PROPERTY_STATUS, status);
     }
 
 }

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Reference/Entity_Model/CustomerAccounts"

This page has been accessed 1,455 times. This page was last modified on 2 December 2019, at 01:49. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.