ERP/3.0/Developers Guide/Reference/Entity Model/VendorAccounts
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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.
Property | Column | Constraints | Type | Description |
accountingSchema# | C_AcctSchema_ID | Mandatory | FinancialMgmtAcctSchema | The book containing all financial transactions recorded for the legal entity. |
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) 2008-2020 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); } }