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

Back to ERP/3.0/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.

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.

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 VendorAccounts (stored in table C_BP_Vendor_Acct).
  * <br>
  * Help: {@literal Defines the default accounts to use when this business partner is referenced in an
      *       accounts payable 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 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 ENTITY_NAME = "VendorAccounts";
 
     /**
      * Property accountingSchema stored in column C_AcctSchema_ID in table C_BP_Vendor_Acct<br>
      * Help: {@literal The book containing all financial transactions recorded for the legal entity.}
      * 
      */
     public static final String PROPERTY_ACCOUNTINGSCHEMA = "accountingSchema";
 
     /**
      * Property businessPartner stored in column C_BPartner_ID in table C_BP_Vendor_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 client stored in column AD_Client_ID in table C_BP_Vendor_Acct 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_BP_Vendor_Acct 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table C_BP_Vendor_Acct 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_BP_Vendor_Acct 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column CreatedBy in table C_BP_Vendor_Acct 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_BP_Vendor_Acct 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column UpdatedBy in table C_BP_Vendor_Acct 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property vendorLiability stored in column V_Liability_Acct in table C_BP_Vendor_Acct<br>
      * Help: {@literal The Vendor Liability account indicates the account used for recording transactions for
      *       vendor liabilities}
      * 
      */
     public static final String PROPERTY_VENDORLIABILITY = "vendorLiability";
 
     /**
      * Property vendorServiceLiability stored in column V_Liability_Services_Acct in table C_BP_Vendor_Acct<br>
      * Help: {@literal 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}
      * 
      */
     public static final String PROPERTY_VENDORSERVICELIABILITY = "vendorServiceLiability";
 
     /**
      * Property vendorPrepayment stored in column V_Prepayment_Acct in table C_BP_Vendor_Acct<br>
      * Help: {@literal The Vendor Prepayment Account indicates the account used to record prepayments from a
      *       vendor.}
      * 
      */
     public static final String PROPERTY_VENDORPREPAYMENT = "vendorPrepayment";
 
     /**
      * Property id stored in column C_Bp_Vendor_Acct_ID in table C_BP_Vendor_Acct 
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property status stored in column Status in table C_BP_Vendor_Acct<br>
      * Help: {@literal Status for the debt payment}
      * 
      */
     public static final String PROPERTY_STATUS = "status";
 
 
     public VendorAccounts() {
         setDefaultValue(PROPERTY_ACTIVE, true);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see VendorAccounts#PROPERTY_ACCOUNTINGSCHEMA
      * 
      */
     public AcctSchema getAccountingSchema() {
         return (AcctSchema) get(PROPERTY_ACCOUNTINGSCHEMA);
     }
     /**
      * @see VendorAccounts#PROPERTY_ACCOUNTINGSCHEMA
      * 
      */
     public void setAccountingSchema(AcctSchema accountingSchema) {
         set(PROPERTY_ACCOUNTINGSCHEMA, accountingSchema);
     }
 
     /**
      * @see VendorAccounts#PROPERTY_BUSINESSPARTNER
      * 
      */
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     }
     /**
      * @see VendorAccounts#PROPERTY_BUSINESSPARTNER
      * 
      */
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     /**
      * @see VendorAccounts#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see VendorAccounts#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see VendorAccounts#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see VendorAccounts#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see VendorAccounts#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see VendorAccounts#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see VendorAccounts#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see VendorAccounts#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see VendorAccounts#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see VendorAccounts#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see VendorAccounts#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see VendorAccounts#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see VendorAccounts#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see VendorAccounts#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see VendorAccounts#PROPERTY_VENDORLIABILITY
      * 
      */
     public AccountingCombination getVendorLiability() {
         return (AccountingCombination) get(PROPERTY_VENDORLIABILITY);
     }
     /**
      * @see VendorAccounts#PROPERTY_VENDORLIABILITY
      * 
      */
     public void setVendorLiability(AccountingCombination vendorLiability) {
         set(PROPERTY_VENDORLIABILITY, vendorLiability);
     }
 
     /**
      * @see VendorAccounts#PROPERTY_VENDORSERVICELIABILITY
      * 
      */
     public AccountingCombination getVendorServiceLiability() {
         return (AccountingCombination) get(PROPERTY_VENDORSERVICELIABILITY);
     }
     /**
      * @see VendorAccounts#PROPERTY_VENDORSERVICELIABILITY
      * 
      */
     public void setVendorServiceLiability(AccountingCombination vendorServiceLiability) {
         set(PROPERTY_VENDORSERVICELIABILITY, vendorServiceLiability);
     }
 
     /**
      * @see VendorAccounts#PROPERTY_VENDORPREPAYMENT
      * 
      */
     public AccountingCombination getVendorPrepayment() {
         return (AccountingCombination) get(PROPERTY_VENDORPREPAYMENT);
     }
     /**
      * @see VendorAccounts#PROPERTY_VENDORPREPAYMENT
      * 
      */
     public void setVendorPrepayment(AccountingCombination vendorPrepayment) {
         set(PROPERTY_VENDORPREPAYMENT, vendorPrepayment);
     }
 
     /**
      * @see VendorAccounts#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see VendorAccounts#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see VendorAccounts#PROPERTY_STATUS
      * 
      */
     public String getStatus() {
         return (String) get(PROPERTY_STATUS);
     }
     /**
      * @see VendorAccounts#PROPERTY_STATUS
      * 
      */
     public void setStatus(String status) {
         set(PROPERTY_STATUS, status);
     }
 
 }