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:
- 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 |
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) 2008-2020 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); } }