View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

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

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
Back button.png   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:

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) 2008-2019 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 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
      * @see 
      * 
      */
     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);
     }
 
 }

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

This page has been accessed 1,157 times. This page was last modified on 12 November 2019, at 08:20. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.