ERP 2.50:Developers Guide/Reference/Entity Model/ProcurementRequisition
ProcurementRequisition
This table contains the headers of products demand. In the header it can be set a preferred vendor and/or price list. The requisitions are owned by an user of the ERP and have different statuses, each of them allowing different actions.In this window users manage only his own requisitions.
To the database table (M_Requisition) 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 |
id* | M_Requisition_ID | Mandatory Max Length: 32 | java.lang.String | The ID identifies a unique requisition |
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. |
description | Description | Max Length: 255 | java.lang.String | A description is limited to 255 characters. |
documentNo# | DocumentNo | Mandatory Max Length: 30 | java.lang.String | The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order). |
businessPartner | C_BPartner_ID | BusinessPartner | A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these. | |
priceList | M_PriceList_ID | PricingPriceList |
Price Lists are used to determine the pricing, margin and cost of items purchased or sold. | |
currency | C_Currency_ID | Currency | Indicates the currency to be used when processing this document. | |
createPO | Createpo | Mandatory | java.lang.Boolean | Button to generate the corresponding purchase orders to fulfill the products demand. |
documentStatus | DocStatus | Mandatory Max Length: 60 | java.lang.String | The Document Status indicates the status of a document at this time. To change the status of a document, use one of the buttons usually located at the bottom of the document window. |
documentAction | DocAction | Mandatory Max Length: 60 | java.lang.String |
You find the current status in the Document Status field. The options are listed in a popup |
processed | Processed | Mandatory | java.lang.Boolean | The Processed checkbox indicates that a document has been processed. |
userContact | AD_User_ID | Mandatory | ADUser | The User identifies a unique user in the system. This could be an internal user or a business partner contact |
processNow | Processing | Mandatory | java.lang.Boolean | When this field is set as 'Y' a process is being performed on this record. |
procurementRequisitionLineList | List of ProcurementRequisitionLine |
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) 2008-2010 Openbravo SLU * All Rights Reserved. * Contributor(s): ______________________________________. ************************************************************************ */ package org.openbravo.model.procurement; 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.businesspartner.BusinessPartner; import org.openbravo.model.common.currency.Currency; import org.openbravo.model.common.enterprise.Organization; import org.openbravo.model.pricing.pricelist.PriceList; import java.lang.Boolean; import java.lang.String; import java.util.ArrayList; import java.util.Date; import java.util.List; /** * Entity class for entity ProcurementRequisition (stored in table M_Requisition). * * NOTE: This class should not be instantiated directly. To instantiate this * class the {@link org.openbravo.base.provider.OBProvider} should be used. */ public class Requisition extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "M_Requisition"; public static final String ProcurementRequisition = "ProcurementRequisition"; public static final String PROPERTY_ID = "id"; public static final String PROPERTY_CLIENT = "client"; public static final String PROPERTY_ORGANIZATION = "organization"; public static final String PROPERTY_ACTIVE = "active"; public static final String PROPERTY_CREATIONDATE = "creationDate"; public static final String PROPERTY_CREATEDBY = "createdBy"; public static final String PROPERTY_UPDATED = "updated"; public static final String PROPERTY_UPDATEDBY = "updatedBy"; public static final String PROPERTY_DESCRIPTION = "description"; public static final String PROPERTY_DOCUMENTNO = "documentNo"; public static final String PROPERTY_BUSINESSPARTNER = "businessPartner"; public static final String PROPERTY_PRICELIST = "priceList"; public static final String PROPERTY_CURRENCY = "currency"; public static final String PROPERTY_CREATEPO = "createPO"; public static final String PROPERTY_DOCUMENTSTATUS = "documentStatus"; public static final String PROPERTY_DOCUMENTACTION = "documentAction"; public static final String PROPERTY_PROCESSED = "processed"; public static final String PROPERTY_USERCONTACT = "userContact"; public static final String PROPERTY_PROCESSNOW = "processNow"; public static final String PROPERTY_PROCUREMENTREQUISITIONLINELIST = "procurementRequisitionLineList"; public Requisition() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_CREATIONDATE, new Date()); setDefaultValue(PROPERTY_UPDATED, new Date()); setDefaultValue(PROPERTY_CREATEPO, false); setDefaultValue(PROPERTY_DOCUMENTSTATUS, "DR"); setDefaultValue(PROPERTY_DOCUMENTACTION, "CO"); setDefaultValue(PROPERTY_PROCESSED, false); setDefaultValue(PROPERTY_PROCESSNOW, false); setDefaultValue(PROPERTY_PROCUREMENTREQUISITIONLINELIST, new ArrayList<Object>()); } @Override public String getEntityName() { return ProcurementRequisition; } public String getId() { return (String) get(PROPERTY_ID); } public void setId(String id) { set(PROPERTY_ID, id); } public Client getClient() { return (Client) get(PROPERTY_CLIENT); } public void setClient(Client client) { set(PROPERTY_CLIENT, client); } public Organization getOrganization() { return (Organization) get(PROPERTY_ORGANIZATION); } public void setOrganization(Organization organization) { set(PROPERTY_ORGANIZATION, organization); } public Boolean isActive() { return (Boolean) get(PROPERTY_ACTIVE); } public void setActive(Boolean active) { set(PROPERTY_ACTIVE, active); } public Date getCreationDate() { return (Date) get(PROPERTY_CREATIONDATE); } public void setCreationDate(Date creationDate) { set(PROPERTY_CREATIONDATE, creationDate); } public User getCreatedBy() { return (User) get(PROPERTY_CREATEDBY); } public void setCreatedBy(User createdBy) { set(PROPERTY_CREATEDBY, createdBy); } public Date getUpdated() { return (Date) get(PROPERTY_UPDATED); } public void setUpdated(Date updated) { set(PROPERTY_UPDATED, updated); } public User getUpdatedBy() { return (User) get(PROPERTY_UPDATEDBY); } public void setUpdatedBy(User updatedBy) { set(PROPERTY_UPDATEDBY, updatedBy); } public String getDescription() { return (String) get(PROPERTY_DESCRIPTION); } public void setDescription(String description) { set(PROPERTY_DESCRIPTION, description); } public String getDocumentNo() { return (String) get(PROPERTY_DOCUMENTNO); } public void setDocumentNo(String documentNo) { set(PROPERTY_DOCUMENTNO, documentNo); } public BusinessPartner getBusinessPartner() { return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER); } public void setBusinessPartner(BusinessPartner businessPartner) { set(PROPERTY_BUSINESSPARTNER, businessPartner); } public PriceList getPriceList() { return (PriceList) get(PROPERTY_PRICELIST); } public void setPriceList(PriceList priceList) { set(PROPERTY_PRICELIST, priceList); } public Currency getCurrency() { return (Currency) get(PROPERTY_CURRENCY); } public void setCurrency(Currency currency) { set(PROPERTY_CURRENCY, currency); } public Boolean isCreatePO() { return (Boolean) get(PROPERTY_CREATEPO); } public void setCreatePO(Boolean createPO) { set(PROPERTY_CREATEPO, createPO); } public String getDocumentStatus() { return (String) get(PROPERTY_DOCUMENTSTATUS); } public void setDocumentStatus(String documentStatus) { set(PROPERTY_DOCUMENTSTATUS, documentStatus); } public String getDocumentAction() { return (String) get(PROPERTY_DOCUMENTACTION); } public void setDocumentAction(String documentAction) { set(PROPERTY_DOCUMENTACTION, documentAction); } public Boolean isProcessed() { return (Boolean) get(PROPERTY_PROCESSED); } public void setProcessed(Boolean processed) { set(PROPERTY_PROCESSED, processed); } public User getUserContact() { return (User) get(PROPERTY_USERCONTACT); } public void setUserContact(User userContact) { set(PROPERTY_USERCONTACT, userContact); } public Boolean isProcessNow() { return (Boolean) get(PROPERTY_PROCESSNOW); } public void setProcessNow(Boolean processNow) { set(PROPERTY_PROCESSNOW, processNow); } @SuppressWarnings("unchecked") public List<RequisitionLine> getProcurementRequisitionLineList() { return (List<RequisitionLine>) get(PROPERTY_PROCUREMENTREQUISITIONLINELIST); } public void setProcurementRequisitionLineList( List<RequisitionLine> procurementRequisitionLineList) { set(PROPERTY_PROCUREMENTREQUISITIONLINELIST, procurementRequisitionLineList); } }