Class BusinessPartner
- java.lang.Object
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- org.openbravo.base.structure.BaseOBObject
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- org.openbravo.model.common.businesspartner.BusinessPartner
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- All Implemented Interfaces:
Serializable
,BaseOBObjectDef
,OBNotSingleton
,OBProvidable
,ActiveEnabled
,ClientEnabled
,DynamicEnabled
,Identifiable
,OrganizationEnabled
,Traceable
public class BusinessPartner extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled
Entity class for entity BusinessPartner (stored in table C_BPartner).
Help: The Business Partner table defines any entity with whom an organization transacts. The entity could be a customer or/and a vendor or/and an employee. Customer defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display. Vendor defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display. Employee defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected.
NOTE: This class should not be instantiated directly. To instantiate this class theOBProvider
should be used.- See Also:
- Serialized Form
-
-
Field Summary
Fields Modifier and Type Field Description static String
ENTITY_NAME
static String
PROPERTY_ACCOUNT
Property account stored in column FIN_Financial_Account_ID in table C_BPartner
Help: Financial account used to deposit / withdrawal money such as bank accounts or petty cashstatic String
PROPERTY_ACQUISITIONCOST
Property acquisitionCost stored in column AcqusitionCost in table C_BPartner
Help: The Acquisition Cost identifies the cost associated with making this prospect a customer.static String
PROPERTY_ACTIVE
Property active stored in column IsActive in table C_BPartnerstatic String
PROPERTY_ADUSERLIST
Property aDUserList stored in table C_BPartnerstatic String
PROPERTY_APPROVEDVENDORLIST
Property approvedVendorList stored in table C_BPartnerstatic String
PROPERTY_BANKACCOUNT
Property bankAccount stored in column PO_Bankaccount_ID in table C_BPartner
Help: Default Vendor Bank Accountstatic String
PROPERTY_BIRTHDAY
Property birthDay stored in column Birthday in table C_BPartner
Help: Birthdate or Anniversary daystatic String
PROPERTY_BIRTHPLACE
Property birthPlace stored in column Birthplace in table C_BPartnerstatic String
PROPERTY_BUSINESSPARTNERBANKACCOUNTLIST
Property businessPartnerBankAccountList stored in table C_BPartnerstatic String
PROPERTY_BUSINESSPARTNERCATEGORY
Property businessPartnerCategory stored in column C_BP_Group_ID in table C_BPartner
Help: A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners.static String
PROPERTY_BUSINESSPARTNERDISCOUNTLIST
Property businessPartnerDiscountList stored in table C_BPartnerstatic String
PROPERTY_BUSINESSPARTNERLOCATIONLIST
Property businessPartnerLocationList stored in table C_BPartnerstatic String
PROPERTY_BUSINESSPARTNERTYPE
Property businessPartnerType stored in column business_partner_type in table C_BPartner
Help: A classification of business partners based on its type, that can either be among others, either a final consumer, or an organization, or a professional or a public sector institution.static String
PROPERTY_BUSINESSPARTNERWITHHOLDINGLIST
Property businessPartnerWithholdingList stored in table C_BPartnerstatic String
PROPERTY_CASHVAT
Property cashVAT stored in column Iscashvat in table C_BPartner
Help: Cash VAT tax ratestatic String
PROPERTY_CLIENT
Property client stored in column AD_Client_ID in table C_BPartnerstatic String
PROPERTY_CONSUMPTIONDAYS
Property consumptionDays stored in column Last_Days in table C_BPartner
Help: This field is used Copy Lines From in Order tab to specify the consumptions made in the last n days.static String
PROPERTY_CREATEDBY
Property createdBy stored in column CreatedBy in table C_BPartnerstatic String
PROPERTY_CREATIONDATE
Property creationDate stored in column Created in table C_BPartnerstatic String
PROPERTY_CREDITLIMIT
Property creditLimit stored in column SO_CreditLimit in table C_BPartner
Help: The Credit Line Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.static String
PROPERTY_CREDITSTATUS
Property creditStatus stored in column SOCreditStatus in table C_BPartner
Help: For Documentation onlystatic String
PROPERTY_CREDITUSED
Property creditUsed stored in column SO_CreditUsed in table C_BPartner
Help: The Customer Balance indicates the total amount of open or unpaid invoices for this Business Partner.static String
PROPERTY_CURRENCY
Property currency stored in column BP_Currency_ID in table C_BPartner
Help: Indicates the currency to be used when processing this document.static String
PROPERTY_CUSTOMER
Property customer stored in column IsCustomer in table C_BPartner
Help: Indicates a business partner that is your customer, ie. that will be making purchases from you. If selected, additional fields will display further details that need to be entered for a customer.static String
PROPERTY_CUSTOMERACCOUNTSLIST
Property customerAccountsList stored in table C_BPartnerstatic String
PROPERTY_CUSTOMERBLOCKING
Property customerBlocking stored in column Customer_Blocking in table C_BPartner
Help: This flag allows to block the customer. By checking it, a new section will be shown called Business Partner Blocking with the possible blocking options.static String
PROPERTY_DATEOFFIRSTSALE
Property dateOfFirstSale stored in column FirstSale in table C_BPartner
Help: The First Sale Date identifies the date of the first sale to this Business Partnerstatic String
PROPERTY_DELIVERYMETHOD
Property deliveryMethod stored in column DeliveryViaRule in table C_BPartner
Help: The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.static String
PROPERTY_DELIVERYTERMS
Property deliveryTerms stored in column DeliveryRule in table C_BPartner
Help: The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.static String
PROPERTY_DESCRIPTION
Property description stored in column Description in table C_BPartner
Help: A description is limited to 255 characters.static String
PROPERTY_DUNS
Property dUNS stored in column DUNS in table C_BPartner
Help: Used for EDI - For details see www.dnb.com/dunsno/list.htmstatic String
PROPERTY_EMPLOYEE
Property employee stored in column IsEmployee in table C_BPartner
Help: The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.static String
PROPERTY_EMPLOYEEACCOUNTSLIST
Property employeeAccountsList stored in table C_BPartnerstatic String
PROPERTY_EXPECTEDLIFETIMEREVENUE
Property expectedLifetimeRevenue stored in column PotentialLifeTimeValue in table C_BPartner
Help: The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.static String
PROPERTY_FISCALCODE
Property fiscalcode stored in column Fiscalcode in table C_BPartnerstatic String
PROPERTY_FORCEDORG
Property forcedOrg stored in column AD_Forced_Org_ID in table C_BPartnerstatic String
PROPERTY_FORMOFPAYMENT
Property formOfPayment stored in column PaymentRule in table C_BPartner
Help: Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.)static String
PROPERTY_GOODSRECEIPT
Property goodsReceipt stored in column PO_Goods_Blocking in table C_BPartner
Help: This flag allows to block goods receipt in vendor.static String
PROPERTY_GOODSSHIPMENT
Property goodsShipment stored in column SO_Goods_Blocking in table C_BPartner
Help: This flag allows to block goods shipment out in customer.static String
PROPERTY_GREETING
Property greeting stored in column C_Greeting_ID in table C_BPartner
Help: The Greeting identifies the greeting to print on correspondence.static String
PROPERTY_ID
Property id stored in column C_BPartner_ID in table C_BPartner
Help: A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.static String
PROPERTY_INCOTERMSPO
Property incotermsPO stored in column PO_C_Incoterms_ID in table C_BPartnerstatic String
PROPERTY_INCOTERMSSO
Property incotermsSO stored in column SO_C_Incoterms_ID in table C_BPartnerstatic String
PROPERTY_INVOICEGROUPING
Property invoiceGrouping stored in column Invoicegrouping in table C_BPartner
Help: For scheduled invoicing, break into different invoices if the related values are different. The value is used as a binary code with 15 digits: 1.-Order organization (AD_Org_ID) 2.-Order (C_Order_ID) 3.-Shipment (M_InOut_ID) 4.-Invoice location (BillTo_ID) 5.-Ship location (C_BPartner_Location_ID) 6.-Sales representative (SalesRep_ID) 7.-Payment rule (PaymentRule) 8.-Payment term (C_PaymentTerm_ID) 9.-Currency (C_Currency_ID) 10.-Campaign (C_Campaign_ID) 11.-Project (C_Project_ID) 12.-Activity (C_Activity_ID) 13.-Transaction organization (AD_OrgTrx_ID) 14.-User defined 1 (User1) 15.-User defined 2 (User2) For example, if you want to create different invoices for each ship location for a customer, use the value "By ship location" (000010000000000)static String
PROPERTY_INVOICEPRINTFORMAT
Property invoicePrintformat stored in column Invoice_Printformat in table C_BPartner
Help: You need to define a Print Format to print the document.static String
PROPERTY_INVOICESCHEDULE
Property invoiceSchedule stored in column C_InvoiceSchedule_ID in table C_BPartner
Help: The Invoice Schedule identifies the frequency used when generating invoices.static String
PROPERTY_INVOICETERMS
Property invoiceTerms stored in column InvoiceRule in table C_BPartner
Help: The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.static String
PROPERTY_ISCUSTOMERCONSENT
Property isCustomerConsent stored in column Is_Customer_Consent in table C_BPartner
Help: This check describes if the Customer consents to process their personal informationstatic String
PROPERTY_ISCUSTOMERCONSENTPAPFORMAT
Property isCustomerConsentPapFormat stored in column Is_Customer_Consent_PapFormat in table C_BPartner
Help: This check describes if the Customer consents to send their information in paper formatstatic String
PROPERTY_ISOFISCALCODE
Property isofiscalcode stored in column Isofiscalcode in table C_BPartnerstatic String
PROPERTY_ISSALESREPRESENTATIVE
Property isSalesRepresentative stored in column IsSalesRep in table C_BPartner
Help: The Sales Rep checkbox indicates if this employee is also a sales representative.static String
PROPERTY_LANGUAGE
Property language stored in column AD_Language in table C_BPartner
Help: The Language identifies the language to use for displaystatic String
PROPERTY_LIFETIMEREVENUETODATE
Property lifetimeRevenueToDate stored in column ActualLifeTimeValue in table C_BPartner
Help: The Actual Life Time Value is the recorded revenue to be generated by this Business Partner.static String
PROPERTY_MATURITYDATE1
Property maturityDate1 stored in column FixMonthDay in table C_BPartner
Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.static String
PROPERTY_MATURITYDATE2
Property maturityDate2 stored in column FixMonthDay2 in table C_BPartner
Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.static String
PROPERTY_MATURITYDATE3
Property maturityDate3 stored in column Fixmonthday3 in table C_BPartner
Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.static String
PROPERTY_NAICSSIC
Property nAICSSIC stored in column NAICS in table C_BPartner
Help: The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.static String
PROPERTY_NAME
Property name stored in column Name in table C_BPartnerstatic String
PROPERTY_NAME2
Property name2 stored in column Name2 in table C_BPartner
Help: Fiscal Name of the Business Partner.static String
PROPERTY_NOOFEMPLOYEES
Property noOfEmployees stored in column NumberEmployees in table C_BPartner
Help: Indicates the number of employees for this Business Partner. This field displays only for Prospects.static String
PROPERTY_NUMBEROFCOPIES
Property numberOfCopies stored in column DocumentCopies in table C_BPartner
Help: The Document Copies indicates the number of copies of each document that will be generated.static String
PROPERTY_ONETIMETRANSACTION
Property oneTimeTransaction stored in column IsOneTime in table C_BPartnerstatic String
PROPERTY_OPERATOR
Property operator stored in column Isworker in table C_BPartnerstatic String
PROPERTY_ORDERDESCRIPTION
Property orderDescription stored in column SO_Description in table C_BPartner
Help: The Order Description identifies the standard description to use on orders for this Customer.static String
PROPERTY_ORDERREFERENCE
Property orderReference stored in column POReference in table C_BPartner
Help: This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.static String
PROPERTY_ORGANIZATION
Property organization stored in column AD_Org_ID in table C_BPartnerstatic String
PROPERTY_PARTNERPARENT
Property partnerParent stored in column BPartner_Parent_ID in table C_BPartner
Help: The parent (organization) of the Business Partner for reporting purposes.static String
PROPERTY_PAYMENTIN
Property paymentIn stored in column SO_Payment_Blocking in table C_BPartner
Help: This flag allows to block payment in in customer.static String
PROPERTY_PAYMENTMETHOD
Property paymentMethod stored in column FIN_Paymentmethod_ID in table C_BPartnerstatic String
PROPERTY_PAYMENTOUT
Property paymentOut stored in column PO_Payment_Blocking in table C_BPartner
Help: This flag allows to block payment out in vendor.static String
PROPERTY_PAYMENTTERMS
Property paymentTerms stored in column C_PaymentTerm_ID in table C_BPartner
Help: Payment Terms identify the method and timing of payment for this transaction.static String
PROPERTY_POFINANCIALACCOUNT
Property pOFinancialAccount stored in column PO_Financial_Account_ID in table C_BPartner
Help: Financial account used to deposit / withdrawal money such as bank accounts or petty cashstatic String
PROPERTY_POFORMOFPAYMENT
Property pOFormOfPayment stored in column PaymentRulePO in table C_BPartner
Help: The Payment Rule indicates the method of purchase payment.static String
PROPERTY_POMATURITYDATE1
Property pOMaturityDate1 stored in column PO_Fixmonthday in table C_BPartner
Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.static String
PROPERTY_POMATURITYDATE2
Property pOMaturityDate2 stored in column PO_Fixmonthday2 in table C_BPartner
Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.static String
PROPERTY_POMATURITYDATE3
Property pOMaturityDate3 stored in column PO_Fixmonthday3 in table C_BPartner
Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.static String
PROPERTY_POPAYMENTMETHOD
Property pOPaymentMethod stored in column PO_Paymentmethod_ID in table C_BPartnerstatic String
PROPERTY_POPAYMENTTERMS
Property pOPaymentTerms stored in column PO_PaymentTerm_ID in table C_BPartner
Help: The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.static String
PROPERTY_POTENTIALCUSTOMER
Property potentialCustomer stored in column IsProspect in table C_BPartner
Help: The Prospect checkbox indicates an entity that is an active prospect or customer.static String
PROPERTY_PRICELIST
Property priceList stored in column M_PriceList_ID in table C_BPartner
Help: Price Lists are used to determine the pricing, margin and cost of items purchased or sold.static String
PROPERTY_PRICESSHOWNINORDER
Property pricesShownInOrder stored in column ShowPriceInOrder in table C_BPartner
Help: When not checked prices are not shown (left blank) in the printed order documentstatic String
PROPERTY_PRICINGVOLUMEDISCOUNTBUSINESSPARTNERLIST
Property pricingVolumeDiscountBusinessPartnerList stored in table C_BPartnerstatic String
PROPERTY_PRINTDISCOUNT
Property printDiscount stored in column IsDiscountPrinted in table C_BPartner
Help: The Discount Printed Checkbox indicates if the discount will be printed on the document.static String
PROPERTY_PURCHASEINVOICE
Property purchaseInvoice stored in column PO_Invoice_Blocking in table C_BPartner
Help: This flag allows to block purchase invoice in vendor.static String
PROPERTY_PURCHASEORDER
Property purchaseOrder stored in column PO_Order_Blocking in table C_BPartner
Help: This flag allows to block purchase order in vendor.static String
PROPERTY_PURCHASEPRICELIST
Property purchasePricelist stored in column PO_PriceList_ID in table C_BPartner
Help: Identifies the price list used by a Vendor for products purchased by this organization.static String
PROPERTY_REFERENCENO
Property referenceNo stored in column ReferenceNo in table C_BPartner
Help: The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.static String
PROPERTY_SALARYCATEGORY
Property salaryCategory stored in column C_Salary_Category_ID in table C_BPartner
Help: Indicates a salary categorystatic String
PROPERTY_SALESINVOICE
Property salesInvoice stored in column SO_Invoice_Blocking in table C_BPartner
Help: This flag allows to block sales invoice in customer.static String
PROPERTY_SALESORDER
Property salesOrder stored in column SO_Order_Blocking in table C_BPartner
Help: This flag allows to block sales order in customer.static String
PROPERTY_SALESREPRESENTATIVE
Property salesRepresentative stored in column SalesRep_ID in table C_BPartner
Help: Indicates the sales representative responsible for the transaction that the document specifies . A valid sales representative is a business partner marked as an employee and a sales representative.static String
PROPERTY_SEARCHKEY
Property searchKey stored in column Value in table C_BPartner
Help: A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order). Usually, company's internal identifiers for various records (products, customers, etc) are stored here.static String
PROPERTY_SETNEWCURRENCY
Property setNewCurrency stored in column Update_Currency in table C_BPartnerstatic String
PROPERTY_SHARE
Property share stored in column ShareOfCustomer in table C_BPartner
Help: The Share indicates the percentage of this Business Partner's volume of the products supplied.static String
PROPERTY_SOBPTAXCATEGORY
Property sOBPTaxCategory stored in column SO_Bp_Taxcategory_ID in table C_BPartner
Help: Bussines Partner Tax Category is a category defined for apply default taxes for sales transactions.static String
PROPERTY_SUMMARYLEVEL
Property summaryLevel stored in column IsSummary in table C_BPartner
Help: A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.static String
PROPERTY_TAXCATEGORY
Property taxCategory stored in column PO_BP_TaxCategory_ID in table C_BPartner
Help: PO Bussines Partner Tax Category is a category defined for apply default taxes for procurement transactions.static String
PROPERTY_TAXEXEMPT
Property taxExempt stored in column IsTaxExempt in table C_BPartner
Help: If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions.static String
PROPERTY_TAXID
Property taxID stored in column TaxID in table C_BPartner
Help: The Tax ID field identifies the legal Identification number of this Entity.static String
PROPERTY_TRANSACTIONALBANKACCOUNT
Property transactionalBankAccount stored in column SO_Bankaccount_ID in table C_BPartner
Help: Default Customer Bankaccountstatic String
PROPERTY_UPCEAN
Property uPCEAN stored in column UPC in table C_BPartner
Help: Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)static String
PROPERTY_UPDATED
Property updated stored in column Updated in table C_BPartnerstatic String
PROPERTY_UPDATEDBY
Property updatedBy stored in column UpdatedBy in table C_BPartnerstatic String
PROPERTY_URL
Property uRL stored in column URL in table C_BPartner
Help: The URL defines an online address for this element.static String
PROPERTY_VALUATION
Property valuation stored in column Rating in table C_BPartner
Help: The Rating is used to differentiate the importancestatic String
PROPERTY_VENDOR
Property vendor stored in column IsVendor in table C_BPartner
Help: The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor.static String
PROPERTY_VENDORACCOUNTSLIST
Property vendorAccountsList stored in table C_BPartnerstatic String
PROPERTY_VENDORBLOCKING
Property vendorBlocking stored in column Vendor_Blocking in table C_BPartner
Help: This flag allows to block the vendor. By checking it, a new section will be shown called Business Partner Blocking with the possible blocking options.static String
PROPERTY_VOLUMEOFSALES
Property volumeOfSales stored in column SalesVolume in table C_BPartner
Help: The Sales Volume indicates the total volume of sales for a Business Partner.static String
TABLE_NAME
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Fields inherited from class org.openbravo.base.structure.BaseOBObject
ID
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Constructor Summary
Constructors Constructor Description BusinessPartner()
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Method Summary
All Methods Instance Methods Concrete Methods Modifier and Type Method Description FIN_FinancialAccount
getAccount()
BigDecimal
getAcquisitionCost()
List<User>
getADUserList()
Help: The User Tab defines the log in for Users who have access to the system. The User identifies a unique user in the system. This could be an internal user or a business partner contactList<ApprovedVendor>
getApprovedVendorList()
Help: The Purchasing defines the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product. The Product Details allows you to display and maintain all products for a selected Vendor.BankAccount
getBankAccount()
Date
getBirthDay()
String
getBirthPlace()
List<BankAccount>
getBusinessPartnerBankAccountList()
Help: The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.Category
getBusinessPartnerCategory()
List<Discount>
getBusinessPartnerDiscountList()
Help: Defines the Business Partners the discount can be applied to.List<Location>
getBusinessPartnerLocationList()
Help: The Location defines the physical location of a business partner. A business partner may have multiple location records.String
getBusinessPartnerType()
List<Withholding>
getBusinessPartnerWithholdingList()
Help: The Withholding Tab defines any withholding information for this business partner.Client
getClient()
Client fieldLong
getConsumptionDays()
User
getCreatedBy()
Created by audit userDate
getCreationDate()
Creation date of auditBigDecimal
getCreditLimit()
String
getCreditStatus()
BigDecimal
getCreditUsed()
Currency
getCurrency()
List<CustomerAccounts>
getCustomerAccountsList()
Help: Defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.Date
getDateOfFirstSale()
String
getDeliveryMethod()
String
getDeliveryTerms()
String
getDescription()
String
getDUNS()
List<EmployeeAccounts>
getEmployeeAccountsList()
Help: Defines the default accounts to use when this business partner is referenced on a expense reimbursement.String
getEntityName()
BigDecimal
getExpectedLifetimeRevenue()
String
getFiscalcode()
Organization
getForcedOrg()
String
getFormOfPayment()
Greeting
getGreeting()
String
getId()
Incoterms
getIncotermsPO()
Incoterms
getIncotermsSO()
String
getInvoiceGrouping()
String
getInvoicePrintformat()
InvoiceSchedule
getInvoiceSchedule()
String
getInvoiceTerms()
String
getIsofiscalcode()
Language
getLanguage()
BigDecimal
getLifetimeRevenueToDate()
Long
getMaturityDate1()
Long
getMaturityDate2()
Long
getMaturityDate3()
String
getNAICSSIC()
String
getName()
String
getName2()
Long
getNoOfEmployees()
Long
getNumberOfCopies()
String
getOrderDescription()
String
getOrderReference()
Organization
getOrganization()
Gets organization fieldString
getPartnerParent()
FIN_PaymentMethod
getPaymentMethod()
PaymentTerm
getPaymentTerms()
FIN_FinancialAccount
getPOFinancialAccount()
String
getPOFormOfPayment()
Long
getPOMaturityDate1()
Long
getPOMaturityDate2()
Long
getPOMaturityDate3()
FIN_PaymentMethod
getPOPaymentMethod()
PaymentTerm
getPOPaymentTerms()
PriceList
getPriceList()
List<BusinessPartner>
getPricingVolumeDiscountBusinessPartnerList()
Help: Contains all the configuration rappels. This rappel only applies to business partners recorded on this tab.PriceList
getPurchasePricelist()
String
getReferenceNo()
SalaryCategory
getSalaryCategory()
BusinessPartner
getSalesRepresentative()
String
getSearchKey()
Long
getShare()
TaxCategory
getSOBPTaxCategory()
TaxCategory
getTaxCategory()
String
getTaxID()
BankAccount
getTransactionalBankAccount()
String
getUPCEAN()
Date
getUpdated()
Update date of auditUser
getUpdatedBy()
Update by audit userString
getURL()
String
getValuation()
List<VendorAccounts>
getVendorAccountsList()
Help: Defines the default accounts to use when this business partner is referenced in an accounts payable transaction.BigDecimal
getVolumeOfSales()
Boolean
isActive()
Gets active fieldBoolean
isCashVAT()
Boolean
isCustomer()
Boolean
isCustomerBlocking()
Boolean
isCustomerConsent()
Boolean
isCustomerConsentPapFormat()
Boolean
isEmployee()
Boolean
isGoodsReceipt()
Boolean
isGoodsShipment()
Boolean
isOneTimeTransaction()
Boolean
isOperator()
Boolean
isPaymentIn()
Boolean
isPaymentOut()
Boolean
isPotentialCustomer()
Boolean
isPricesShownInOrder()
Boolean
isPrintDiscount()
Boolean
isPurchaseInvoice()
Boolean
isPurchaseOrder()
Boolean
isSalesInvoice()
Boolean
isSalesOrder()
Boolean
isSalesRepresentative()
Boolean
isSetNewCurrency()
Boolean
isSummaryLevel()
Boolean
isTaxExempt()
Boolean
isVendor()
Boolean
isVendorBlocking()
void
setAccount(FIN_FinancialAccount account)
void
setAcquisitionCost(BigDecimal acquisitionCost)
void
setActive(Boolean active)
Sets active fieldvoid
setADUserList(List<User> aDUserList)
Help: The User Tab defines the log in for Users who have access to the system. The User identifies a unique user in the system. This could be an internal user or a business partner contactvoid
setApprovedVendorList(List<ApprovedVendor> approvedVendorList)
Help: The Purchasing defines the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product. The Product Details allows you to display and maintain all products for a selected Vendor.void
setBankAccount(BankAccount bankAccount)
void
setBirthDay(Date birthDay)
void
setBirthPlace(String birthPlace)
void
setBusinessPartnerBankAccountList(List<BankAccount> businessPartnerBankAccountList)
Help: The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.void
setBusinessPartnerCategory(Category businessPartnerCategory)
void
setBusinessPartnerDiscountList(List<Discount> businessPartnerDiscountList)
Help: Defines the Business Partners the discount can be applied to.void
setBusinessPartnerLocationList(List<Location> businessPartnerLocationList)
Help: The Location defines the physical location of a business partner. A business partner may have multiple location records.void
setBusinessPartnerType(String businessPartnerType)
void
setBusinessPartnerWithholdingList(List<Withholding> businessPartnerWithholdingList)
Help: The Withholding Tab defines any withholding information for this business partner.void
setCashVAT(Boolean cashVAT)
void
setClient(Client client)
Client fieldvoid
setConsumptionDays(Long consumptionDays)
void
setCreatedBy(User createdBy)
Created by audit uservoid
setCreationDate(Date creationDate)
Creation date of auditvoid
setCreditLimit(BigDecimal creditLimit)
void
setCreditStatus(String creditStatus)
void
setCreditUsed(BigDecimal creditUsed)
void
setCurrency(Currency currency)
void
setCustomer(Boolean customer)
void
setCustomerAccountsList(List<CustomerAccounts> customerAccountsList)
Help: Defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.void
setCustomerBlocking(Boolean customerBlocking)
void
setCustomerConsent(Boolean isCustomerConsent)
void
setCustomerConsentPapFormat(Boolean isCustomerConsentPapFormat)
void
setDateOfFirstSale(Date dateOfFirstSale)
void
setDeliveryMethod(String deliveryMethod)
void
setDeliveryTerms(String deliveryTerms)
void
setDescription(String description)
void
setDUNS(String dUNS)
void
setEmployee(Boolean employee)
void
setEmployeeAccountsList(List<EmployeeAccounts> employeeAccountsList)
Help: Defines the default accounts to use when this business partner is referenced on a expense reimbursement.void
setExpectedLifetimeRevenue(BigDecimal expectedLifetimeRevenue)
void
setFiscalcode(String fiscalcode)
void
setForcedOrg(Organization forcedOrg)
void
setFormOfPayment(String formOfPayment)
void
setGoodsReceipt(Boolean goodsReceipt)
void
setGoodsShipment(Boolean goodsShipment)
void
setGreeting(Greeting greeting)
void
setId(String id)
void
setIncotermsPO(Incoterms incotermsPO)
void
setIncotermsSO(Incoterms incotermsSO)
void
setInvoiceGrouping(String invoiceGrouping)
void
setInvoicePrintformat(String invoicePrintformat)
void
setInvoiceSchedule(InvoiceSchedule invoiceSchedule)
void
setInvoiceTerms(String invoiceTerms)
void
setIsofiscalcode(String isofiscalcode)
void
setLanguage(Language language)
void
setLifetimeRevenueToDate(BigDecimal lifetimeRevenueToDate)
void
setMaturityDate1(Long maturityDate1)
void
setMaturityDate2(Long maturityDate2)
void
setMaturityDate3(Long maturityDate3)
void
setNAICSSIC(String nAICSSIC)
void
setName(String name)
void
setName2(String name2)
void
setNoOfEmployees(Long noOfEmployees)
void
setNumberOfCopies(Long numberOfCopies)
void
setOneTimeTransaction(Boolean oneTimeTransaction)
void
setOperator(Boolean operator)
void
setOrderDescription(String orderDescription)
void
setOrderReference(String orderReference)
void
setOrganization(Organization organization)
Sets organization fieldvoid
setPartnerParent(String partnerParent)
void
setPaymentIn(Boolean paymentIn)
void
setPaymentMethod(FIN_PaymentMethod paymentMethod)
void
setPaymentOut(Boolean paymentOut)
void
setPaymentTerms(PaymentTerm paymentTerms)
void
setPOFinancialAccount(FIN_FinancialAccount pOFinancialAccount)
void
setPOFormOfPayment(String pOFormOfPayment)
void
setPOMaturityDate1(Long pOMaturityDate1)
void
setPOMaturityDate2(Long pOMaturityDate2)
void
setPOMaturityDate3(Long pOMaturityDate3)
void
setPOPaymentMethod(FIN_PaymentMethod pOPaymentMethod)
void
setPOPaymentTerms(PaymentTerm pOPaymentTerms)
void
setPotentialCustomer(Boolean potentialCustomer)
void
setPriceList(PriceList priceList)
void
setPricesShownInOrder(Boolean pricesShownInOrder)
void
setPricingVolumeDiscountBusinessPartnerList(List<BusinessPartner> pricingVolumeDiscountBusinessPartnerList)
Help: Contains all the configuration rappels. This rappel only applies to business partners recorded on this tab.void
setPrintDiscount(Boolean printDiscount)
void
setPurchaseInvoice(Boolean purchaseInvoice)
void
setPurchaseOrder(Boolean purchaseOrder)
void
setPurchasePricelist(PriceList purchasePricelist)
void
setReferenceNo(String referenceNo)
void
setSalaryCategory(SalaryCategory salaryCategory)
void
setSalesInvoice(Boolean salesInvoice)
void
setSalesOrder(Boolean salesOrder)
void
setSalesRepresentative(Boolean isSalesRepresentative)
void
setSalesRepresentative(BusinessPartner salesRepresentative)
void
setSearchKey(String searchKey)
void
setSetNewCurrency(Boolean setNewCurrency)
void
setShare(Long share)
void
setSOBPTaxCategory(TaxCategory sOBPTaxCategory)
void
setSummaryLevel(Boolean summaryLevel)
void
setTaxCategory(TaxCategory taxCategory)
void
setTaxExempt(Boolean taxExempt)
void
setTaxID(String taxID)
void
setTransactionalBankAccount(BankAccount transactionalBankAccount)
void
setUPCEAN(String uPCEAN)
void
setUpdated(Date updated)
Update date of auditvoid
setUpdatedBy(User updatedBy)
Update by audit uservoid
setURL(String uRL)
void
setValuation(String valuation)
void
setVendor(Boolean vendor)
void
setVendorAccountsList(List<VendorAccounts> vendorAccountsList)
Help: Defines the default accounts to use when this business partner is referenced in an accounts payable transaction.void
setVendorBlocking(Boolean vendorBlocking)
void
setVolumeOfSales(BigDecimal volumeOfSales)
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Methods inherited from class org.openbravo.base.structure.BaseOBObject
checkDerivedReadable, get, get, get, getEntity, getIdentifier, getValue, isAllowRead, isNewOBObject, isOrgClientAccessCheckEnabled, isWriteAccessCheckEnabled, set, setAccessChecks, setAllowRead, setDefaultValue, setId, setNewOBObject, setValue, toString, validate
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Field Detail
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TABLE_NAME
public static final String TABLE_NAME
- See Also:
- Constant Field Values
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ENTITY_NAME
public static final String ENTITY_NAME
- See Also:
- Constant Field Values
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PROPERTY_ID
public static final String PROPERTY_ID
Property id stored in column C_BPartner_ID in table C_BPartner
Help: A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.- See Also:
- Constant Field Values
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PROPERTY_CLIENT
public static final String PROPERTY_CLIENT
Property client stored in column AD_Client_ID in table C_BPartner- See Also:
ClientEnabled
, Constant Field Values
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PROPERTY_ORGANIZATION
public static final String PROPERTY_ORGANIZATION
Property organization stored in column AD_Org_ID in table C_BPartner- See Also:
OrganizationEnabled
, Constant Field Values
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PROPERTY_ACTIVE
public static final String PROPERTY_ACTIVE
Property active stored in column IsActive in table C_BPartner- See Also:
ActiveEnabled
, Constant Field Values
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PROPERTY_CREATIONDATE
public static final String PROPERTY_CREATIONDATE
Property creationDate stored in column Created in table C_BPartner- See Also:
Traceable
, Constant Field Values
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PROPERTY_CREATEDBY
public static final String PROPERTY_CREATEDBY
Property createdBy stored in column CreatedBy in table C_BPartner- See Also:
Traceable
, Constant Field Values
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PROPERTY_UPDATED
public static final String PROPERTY_UPDATED
Property updated stored in column Updated in table C_BPartner- See Also:
Traceable
, Constant Field Values
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PROPERTY_UPDATEDBY
public static final String PROPERTY_UPDATEDBY
Property updatedBy stored in column UpdatedBy in table C_BPartner- See Also:
Traceable
, Constant Field Values
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PROPERTY_SEARCHKEY
public static final String PROPERTY_SEARCHKEY
Property searchKey stored in column Value in table C_BPartner
Help: A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order). Usually, company's internal identifiers for various records (products, customers, etc) are stored here.- See Also:
- Constant Field Values
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PROPERTY_NAME
public static final String PROPERTY_NAME
Property name stored in column Name in table C_BPartner- See Also:
- Constant Field Values
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PROPERTY_NAME2
public static final String PROPERTY_NAME2
Property name2 stored in column Name2 in table C_BPartner
Help: Fiscal Name of the Business Partner.- See Also:
- Constant Field Values
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PROPERTY_DESCRIPTION
public static final String PROPERTY_DESCRIPTION
Property description stored in column Description in table C_BPartner
Help: A description is limited to 255 characters.- See Also:
- Constant Field Values
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PROPERTY_SUMMARYLEVEL
public static final String PROPERTY_SUMMARYLEVEL
Property summaryLevel stored in column IsSummary in table C_BPartner
Help: A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.- See Also:
- Constant Field Values
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PROPERTY_BUSINESSPARTNERCATEGORY
public static final String PROPERTY_BUSINESSPARTNERCATEGORY
Property businessPartnerCategory stored in column C_BP_Group_ID in table C_BPartner
Help: A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners.- See Also:
- Constant Field Values
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PROPERTY_ONETIMETRANSACTION
public static final String PROPERTY_ONETIMETRANSACTION
Property oneTimeTransaction stored in column IsOneTime in table C_BPartner- See Also:
- Constant Field Values
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PROPERTY_POTENTIALCUSTOMER
public static final String PROPERTY_POTENTIALCUSTOMER
Property potentialCustomer stored in column IsProspect in table C_BPartner
Help: The Prospect checkbox indicates an entity that is an active prospect or customer.- See Also:
- Constant Field Values
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PROPERTY_VENDOR
public static final String PROPERTY_VENDOR
Property vendor stored in column IsVendor in table C_BPartner
Help: The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor.- See Also:
- Constant Field Values
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PROPERTY_CUSTOMER
public static final String PROPERTY_CUSTOMER
Property customer stored in column IsCustomer in table C_BPartner
Help: Indicates a business partner that is your customer, ie. that will be making purchases from you. If selected, additional fields will display further details that need to be entered for a customer.- See Also:
- Constant Field Values
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PROPERTY_EMPLOYEE
public static final String PROPERTY_EMPLOYEE
Property employee stored in column IsEmployee in table C_BPartner
Help: The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.- See Also:
- Constant Field Values
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PROPERTY_ISSALESREPRESENTATIVE
public static final String PROPERTY_ISSALESREPRESENTATIVE
Property isSalesRepresentative stored in column IsSalesRep in table C_BPartner
Help: The Sales Rep checkbox indicates if this employee is also a sales representative.- See Also:
- Constant Field Values
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PROPERTY_REFERENCENO
public static final String PROPERTY_REFERENCENO
Property referenceNo stored in column ReferenceNo in table C_BPartner
Help: The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.- See Also:
- Constant Field Values
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PROPERTY_DUNS
public static final String PROPERTY_DUNS
Property dUNS stored in column DUNS in table C_BPartner
Help: Used for EDI - For details see www.dnb.com/dunsno/list.htm- See Also:
- Constant Field Values
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PROPERTY_URL
public static final String PROPERTY_URL
Property uRL stored in column URL in table C_BPartner
Help: The URL defines an online address for this element.- See Also:
- Constant Field Values
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PROPERTY_LANGUAGE
public static final String PROPERTY_LANGUAGE
Property language stored in column AD_Language in table C_BPartner
Help: The Language identifies the language to use for display- See Also:
- Constant Field Values
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PROPERTY_TAXID
public static final String PROPERTY_TAXID
Property taxID stored in column TaxID in table C_BPartner
Help: The Tax ID field identifies the legal Identification number of this Entity.- See Also:
- Constant Field Values
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PROPERTY_TAXEXEMPT
public static final String PROPERTY_TAXEXEMPT
Property taxExempt stored in column IsTaxExempt in table C_BPartner
Help: If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions.- See Also:
- Constant Field Values
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PROPERTY_INVOICESCHEDULE
public static final String PROPERTY_INVOICESCHEDULE
Property invoiceSchedule stored in column C_InvoiceSchedule_ID in table C_BPartner
Help: The Invoice Schedule identifies the frequency used when generating invoices.- See Also:
- Constant Field Values
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PROPERTY_VALUATION
public static final String PROPERTY_VALUATION
Property valuation stored in column Rating in table C_BPartner
Help: The Rating is used to differentiate the importance- See Also:
- Constant Field Values
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PROPERTY_VOLUMEOFSALES
public static final String PROPERTY_VOLUMEOFSALES
Property volumeOfSales stored in column SalesVolume in table C_BPartner
Help: The Sales Volume indicates the total volume of sales for a Business Partner.- See Also:
- Constant Field Values
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PROPERTY_NOOFEMPLOYEES
public static final String PROPERTY_NOOFEMPLOYEES
Property noOfEmployees stored in column NumberEmployees in table C_BPartner
Help: Indicates the number of employees for this Business Partner. This field displays only for Prospects.- See Also:
- Constant Field Values
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PROPERTY_NAICSSIC
public static final String PROPERTY_NAICSSIC
Property nAICSSIC stored in column NAICS in table C_BPartner
Help: The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.- See Also:
- Constant Field Values
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PROPERTY_DATEOFFIRSTSALE
public static final String PROPERTY_DATEOFFIRSTSALE
Property dateOfFirstSale stored in column FirstSale in table C_BPartner
Help: The First Sale Date identifies the date of the first sale to this Business Partner- See Also:
- Constant Field Values
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PROPERTY_ACQUISITIONCOST
public static final String PROPERTY_ACQUISITIONCOST
Property acquisitionCost stored in column AcqusitionCost in table C_BPartner
Help: The Acquisition Cost identifies the cost associated with making this prospect a customer.- See Also:
- Constant Field Values
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PROPERTY_EXPECTEDLIFETIMEREVENUE
public static final String PROPERTY_EXPECTEDLIFETIMEREVENUE
Property expectedLifetimeRevenue stored in column PotentialLifeTimeValue in table C_BPartner
Help: The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.- See Also:
- Constant Field Values
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PROPERTY_LIFETIMEREVENUETODATE
public static final String PROPERTY_LIFETIMEREVENUETODATE
Property lifetimeRevenueToDate stored in column ActualLifeTimeValue in table C_BPartner
Help: The Actual Life Time Value is the recorded revenue to be generated by this Business Partner.- See Also:
- Constant Field Values
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PROPERTY_SHARE
public static final String PROPERTY_SHARE
Property share stored in column ShareOfCustomer in table C_BPartner
Help: The Share indicates the percentage of this Business Partner's volume of the products supplied.- See Also:
- Constant Field Values
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PROPERTY_FORMOFPAYMENT
public static final String PROPERTY_FORMOFPAYMENT
Property formOfPayment stored in column PaymentRule in table C_BPartner
Help: Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.)- See Also:
- Constant Field Values
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PROPERTY_CREDITLIMIT
public static final String PROPERTY_CREDITLIMIT
Property creditLimit stored in column SO_CreditLimit in table C_BPartner
Help: The Credit Line Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.- See Also:
- Constant Field Values
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PROPERTY_CREDITUSED
public static final String PROPERTY_CREDITUSED
Property creditUsed stored in column SO_CreditUsed in table C_BPartner
Help: The Customer Balance indicates the total amount of open or unpaid invoices for this Business Partner.- See Also:
- Constant Field Values
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PROPERTY_PAYMENTTERMS
public static final String PROPERTY_PAYMENTTERMS
Property paymentTerms stored in column C_PaymentTerm_ID in table C_BPartner
Help: Payment Terms identify the method and timing of payment for this transaction.- See Also:
- Constant Field Values
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PROPERTY_PRICELIST
public static final String PROPERTY_PRICELIST
Property priceList stored in column M_PriceList_ID in table C_BPartner
Help: Price Lists are used to determine the pricing, margin and cost of items purchased or sold.- See Also:
- Constant Field Values
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PROPERTY_PRINTDISCOUNT
public static final String PROPERTY_PRINTDISCOUNT
Property printDiscount stored in column IsDiscountPrinted in table C_BPartner
Help: The Discount Printed Checkbox indicates if the discount will be printed on the document.- See Also:
- Constant Field Values
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PROPERTY_ORDERDESCRIPTION
public static final String PROPERTY_ORDERDESCRIPTION
Property orderDescription stored in column SO_Description in table C_BPartner
Help: The Order Description identifies the standard description to use on orders for this Customer.- See Also:
- Constant Field Values
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PROPERTY_ORDERREFERENCE
public static final String PROPERTY_ORDERREFERENCE
Property orderReference stored in column POReference in table C_BPartner
Help: This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.- See Also:
- Constant Field Values
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PROPERTY_POFORMOFPAYMENT
public static final String PROPERTY_POFORMOFPAYMENT
Property pOFormOfPayment stored in column PaymentRulePO in table C_BPartner
Help: The Payment Rule indicates the method of purchase payment.- See Also:
- Constant Field Values
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PROPERTY_PURCHASEPRICELIST
public static final String PROPERTY_PURCHASEPRICELIST
Property purchasePricelist stored in column PO_PriceList_ID in table C_BPartner
Help: Identifies the price list used by a Vendor for products purchased by this organization.- See Also:
- Constant Field Values
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PROPERTY_POPAYMENTTERMS
public static final String PROPERTY_POPAYMENTTERMS
Property pOPaymentTerms stored in column PO_PaymentTerm_ID in table C_BPartner
Help: The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.- See Also:
- Constant Field Values
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PROPERTY_NUMBEROFCOPIES
public static final String PROPERTY_NUMBEROFCOPIES
Property numberOfCopies stored in column DocumentCopies in table C_BPartner
Help: The Document Copies indicates the number of copies of each document that will be generated.- See Also:
- Constant Field Values
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PROPERTY_GREETING
public static final String PROPERTY_GREETING
Property greeting stored in column C_Greeting_ID in table C_BPartner
Help: The Greeting identifies the greeting to print on correspondence.- See Also:
- Constant Field Values
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PROPERTY_INVOICETERMS
public static final String PROPERTY_INVOICETERMS
Property invoiceTerms stored in column InvoiceRule in table C_BPartner
Help: The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.- See Also:
- Constant Field Values
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PROPERTY_DELIVERYTERMS
public static final String PROPERTY_DELIVERYTERMS
Property deliveryTerms stored in column DeliveryRule in table C_BPartner
Help: The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.- See Also:
- Constant Field Values
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PROPERTY_DELIVERYMETHOD
public static final String PROPERTY_DELIVERYMETHOD
Property deliveryMethod stored in column DeliveryViaRule in table C_BPartner
Help: The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.- See Also:
- Constant Field Values
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PROPERTY_SALESREPRESENTATIVE
public static final String PROPERTY_SALESREPRESENTATIVE
Property salesRepresentative stored in column SalesRep_ID in table C_BPartner
Help: Indicates the sales representative responsible for the transaction that the document specifies . A valid sales representative is a business partner marked as an employee and a sales representative.- See Also:
- Constant Field Values
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PROPERTY_PARTNERPARENT
public static final String PROPERTY_PARTNERPARENT
Property partnerParent stored in column BPartner_Parent_ID in table C_BPartner
Help: The parent (organization) of the Business Partner for reporting purposes.- See Also:
- Constant Field Values
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PROPERTY_CREDITSTATUS
public static final String PROPERTY_CREDITSTATUS
Property creditStatus stored in column SOCreditStatus in table C_BPartner
Help: For Documentation only- See Also:
- Constant Field Values
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PROPERTY_FORCEDORG
public static final String PROPERTY_FORCEDORG
Property forcedOrg stored in column AD_Forced_Org_ID in table C_BPartner- See Also:
- Constant Field Values
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PROPERTY_PRICESSHOWNINORDER
public static final String PROPERTY_PRICESSHOWNINORDER
Property pricesShownInOrder stored in column ShowPriceInOrder in table C_BPartner
Help: When not checked prices are not shown (left blank) in the printed order document- See Also:
- Constant Field Values
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PROPERTY_INVOICEGROUPING
public static final String PROPERTY_INVOICEGROUPING
Property invoiceGrouping stored in column Invoicegrouping in table C_BPartner
Help: For scheduled invoicing, break into different invoices if the related values are different. The value is used as a binary code with 15 digits: 1.-Order organization (AD_Org_ID) 2.-Order (C_Order_ID) 3.-Shipment (M_InOut_ID) 4.-Invoice location (BillTo_ID) 5.-Ship location (C_BPartner_Location_ID) 6.-Sales representative (SalesRep_ID) 7.-Payment rule (PaymentRule) 8.-Payment term (C_PaymentTerm_ID) 9.-Currency (C_Currency_ID) 10.-Campaign (C_Campaign_ID) 11.-Project (C_Project_ID) 12.-Activity (C_Activity_ID) 13.-Transaction organization (AD_OrgTrx_ID) 14.-User defined 1 (User1) 15.-User defined 2 (User2) For example, if you want to create different invoices for each ship location for a customer, use the value "By ship location" (000010000000000)- See Also:
- Constant Field Values
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PROPERTY_MATURITYDATE1
public static final String PROPERTY_MATURITYDATE1
Property maturityDate1 stored in column FixMonthDay in table C_BPartner
Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.- See Also:
- Constant Field Values
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PROPERTY_MATURITYDATE2
public static final String PROPERTY_MATURITYDATE2
Property maturityDate2 stored in column FixMonthDay2 in table C_BPartner
Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.- See Also:
- Constant Field Values
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PROPERTY_MATURITYDATE3
public static final String PROPERTY_MATURITYDATE3
Property maturityDate3 stored in column Fixmonthday3 in table C_BPartner
Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.- See Also:
- Constant Field Values
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PROPERTY_OPERATOR
public static final String PROPERTY_OPERATOR
Property operator stored in column Isworker in table C_BPartner- See Also:
- Constant Field Values
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PROPERTY_UPCEAN
public static final String PROPERTY_UPCEAN
Property uPCEAN stored in column UPC in table C_BPartner
Help: Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)- See Also:
- Constant Field Values
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PROPERTY_SALARYCATEGORY
public static final String PROPERTY_SALARYCATEGORY
Property salaryCategory stored in column C_Salary_Category_ID in table C_BPartner
Help: Indicates a salary category- See Also:
- Constant Field Values
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PROPERTY_INVOICEPRINTFORMAT
public static final String PROPERTY_INVOICEPRINTFORMAT
Property invoicePrintformat stored in column Invoice_Printformat in table C_BPartner
Help: You need to define a Print Format to print the document.- See Also:
- Constant Field Values
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PROPERTY_CONSUMPTIONDAYS
public static final String PROPERTY_CONSUMPTIONDAYS
Property consumptionDays stored in column Last_Days in table C_BPartner
Help: This field is used Copy Lines From in Order tab to specify the consumptions made in the last n days.- See Also:
- Constant Field Values
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PROPERTY_BANKACCOUNT
public static final String PROPERTY_BANKACCOUNT
Property bankAccount stored in column PO_Bankaccount_ID in table C_BPartner
Help: Default Vendor Bank Account- See Also:
- Constant Field Values
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PROPERTY_TAXCATEGORY
public static final String PROPERTY_TAXCATEGORY
Property taxCategory stored in column PO_BP_TaxCategory_ID in table C_BPartner
Help: PO Bussines Partner Tax Category is a category defined for apply default taxes for procurement transactions.- See Also:
- Constant Field Values
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PROPERTY_POMATURITYDATE1
public static final String PROPERTY_POMATURITYDATE1
Property pOMaturityDate1 stored in column PO_Fixmonthday in table C_BPartner
Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.- See Also:
- Constant Field Values
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PROPERTY_POMATURITYDATE2
public static final String PROPERTY_POMATURITYDATE2
Property pOMaturityDate2 stored in column PO_Fixmonthday2 in table C_BPartner
Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.- See Also:
- Constant Field Values
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PROPERTY_POMATURITYDATE3
public static final String PROPERTY_POMATURITYDATE3
Property pOMaturityDate3 stored in column PO_Fixmonthday3 in table C_BPartner
Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.- See Also:
- Constant Field Values
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PROPERTY_TRANSACTIONALBANKACCOUNT
public static final String PROPERTY_TRANSACTIONALBANKACCOUNT
Property transactionalBankAccount stored in column SO_Bankaccount_ID in table C_BPartner
Help: Default Customer Bankaccount- See Also:
- Constant Field Values
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PROPERTY_SOBPTAXCATEGORY
public static final String PROPERTY_SOBPTAXCATEGORY
Property sOBPTaxCategory stored in column SO_Bp_Taxcategory_ID in table C_BPartner
Help: Bussines Partner Tax Category is a category defined for apply default taxes for sales transactions.- See Also:
- Constant Field Values
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PROPERTY_FISCALCODE
public static final String PROPERTY_FISCALCODE
Property fiscalcode stored in column Fiscalcode in table C_BPartner- See Also:
- Constant Field Values
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PROPERTY_ISOFISCALCODE
public static final String PROPERTY_ISOFISCALCODE
Property isofiscalcode stored in column Isofiscalcode in table C_BPartner- See Also:
- Constant Field Values
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PROPERTY_INCOTERMSPO
public static final String PROPERTY_INCOTERMSPO
Property incotermsPO stored in column PO_C_Incoterms_ID in table C_BPartner- See Also:
- Constant Field Values
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PROPERTY_INCOTERMSSO
public static final String PROPERTY_INCOTERMSSO
Property incotermsSO stored in column SO_C_Incoterms_ID in table C_BPartner- See Also:
- Constant Field Values
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PROPERTY_PAYMENTMETHOD
public static final String PROPERTY_PAYMENTMETHOD
Property paymentMethod stored in column FIN_Paymentmethod_ID in table C_BPartner- See Also:
- Constant Field Values
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PROPERTY_POPAYMENTMETHOD
public static final String PROPERTY_POPAYMENTMETHOD
Property pOPaymentMethod stored in column PO_Paymentmethod_ID in table C_BPartner- See Also:
- Constant Field Values
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PROPERTY_ACCOUNT
public static final String PROPERTY_ACCOUNT
Property account stored in column FIN_Financial_Account_ID in table C_BPartner
Help: Financial account used to deposit / withdrawal money such as bank accounts or petty cash- See Also:
- Constant Field Values
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PROPERTY_POFINANCIALACCOUNT
public static final String PROPERTY_POFINANCIALACCOUNT
Property pOFinancialAccount stored in column PO_Financial_Account_ID in table C_BPartner
Help: Financial account used to deposit / withdrawal money such as bank accounts or petty cash- See Also:
- Constant Field Values
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PROPERTY_CUSTOMERBLOCKING
public static final String PROPERTY_CUSTOMERBLOCKING
Property customerBlocking stored in column Customer_Blocking in table C_BPartner
Help: This flag allows to block the customer. By checking it, a new section will be shown called Business Partner Blocking with the possible blocking options.- See Also:
- Constant Field Values
-
PROPERTY_VENDORBLOCKING
public static final String PROPERTY_VENDORBLOCKING
Property vendorBlocking stored in column Vendor_Blocking in table C_BPartner
Help: This flag allows to block the vendor. By checking it, a new section will be shown called Business Partner Blocking with the possible blocking options.- See Also:
- Constant Field Values
-
PROPERTY_PAYMENTIN
public static final String PROPERTY_PAYMENTIN
Property paymentIn stored in column SO_Payment_Blocking in table C_BPartner
Help: This flag allows to block payment in in customer.- See Also:
- Constant Field Values
-
PROPERTY_PAYMENTOUT
public static final String PROPERTY_PAYMENTOUT
Property paymentOut stored in column PO_Payment_Blocking in table C_BPartner
Help: This flag allows to block payment out in vendor.- See Also:
- Constant Field Values
-
PROPERTY_SALESINVOICE
public static final String PROPERTY_SALESINVOICE
Property salesInvoice stored in column SO_Invoice_Blocking in table C_BPartner
Help: This flag allows to block sales invoice in customer.- See Also:
- Constant Field Values
-
PROPERTY_PURCHASEINVOICE
public static final String PROPERTY_PURCHASEINVOICE
Property purchaseInvoice stored in column PO_Invoice_Blocking in table C_BPartner
Help: This flag allows to block purchase invoice in vendor.- See Also:
- Constant Field Values
-
PROPERTY_SALESORDER
public static final String PROPERTY_SALESORDER
Property salesOrder stored in column SO_Order_Blocking in table C_BPartner
Help: This flag allows to block sales order in customer.- See Also:
- Constant Field Values
-
PROPERTY_PURCHASEORDER
public static final String PROPERTY_PURCHASEORDER
Property purchaseOrder stored in column PO_Order_Blocking in table C_BPartner
Help: This flag allows to block purchase order in vendor.- See Also:
- Constant Field Values
-
PROPERTY_GOODSSHIPMENT
public static final String PROPERTY_GOODSSHIPMENT
Property goodsShipment stored in column SO_Goods_Blocking in table C_BPartner
Help: This flag allows to block goods shipment out in customer.- See Also:
- Constant Field Values
-
PROPERTY_GOODSRECEIPT
public static final String PROPERTY_GOODSRECEIPT
Property goodsReceipt stored in column PO_Goods_Blocking in table C_BPartner
Help: This flag allows to block goods receipt in vendor.- See Also:
- Constant Field Values
-
PROPERTY_CASHVAT
public static final String PROPERTY_CASHVAT
Property cashVAT stored in column Iscashvat in table C_BPartner
Help: Cash VAT tax rate- See Also:
- Constant Field Values
-
PROPERTY_SETNEWCURRENCY
public static final String PROPERTY_SETNEWCURRENCY
Property setNewCurrency stored in column Update_Currency in table C_BPartner- See Also:
- Constant Field Values
-
PROPERTY_CURRENCY
public static final String PROPERTY_CURRENCY
Property currency stored in column BP_Currency_ID in table C_BPartner
Help: Indicates the currency to be used when processing this document.- See Also:
- Constant Field Values
-
PROPERTY_BIRTHPLACE
public static final String PROPERTY_BIRTHPLACE
Property birthPlace stored in column Birthplace in table C_BPartner- See Also:
- Constant Field Values
-
PROPERTY_BIRTHDAY
public static final String PROPERTY_BIRTHDAY
Property birthDay stored in column Birthday in table C_BPartner
Help: Birthdate or Anniversary day- See Also:
- Constant Field Values
-
PROPERTY_ISCUSTOMERCONSENT
public static final String PROPERTY_ISCUSTOMERCONSENT
Property isCustomerConsent stored in column Is_Customer_Consent in table C_BPartner
Help: This check describes if the Customer consents to process their personal information- See Also:
- Constant Field Values
-
PROPERTY_ISCUSTOMERCONSENTPAPFORMAT
public static final String PROPERTY_ISCUSTOMERCONSENTPAPFORMAT
Property isCustomerConsentPapFormat stored in column Is_Customer_Consent_PapFormat in table C_BPartner
Help: This check describes if the Customer consents to send their information in paper format- See Also:
- Constant Field Values
-
PROPERTY_BUSINESSPARTNERTYPE
public static final String PROPERTY_BUSINESSPARTNERTYPE
Property businessPartnerType stored in column business_partner_type in table C_BPartner
Help: A classification of business partners based on its type, that can either be among others, either a final consumer, or an organization, or a professional or a public sector institution.- See Also:
- Constant Field Values
-
PROPERTY_ADUSERLIST
public static final String PROPERTY_ADUSERLIST
Property aDUserList stored in table C_BPartner- See Also:
- Constant Field Values
-
PROPERTY_APPROVEDVENDORLIST
public static final String PROPERTY_APPROVEDVENDORLIST
Property approvedVendorList stored in table C_BPartner- See Also:
- Constant Field Values
-
PROPERTY_BUSINESSPARTNERBANKACCOUNTLIST
public static final String PROPERTY_BUSINESSPARTNERBANKACCOUNTLIST
Property businessPartnerBankAccountList stored in table C_BPartner- See Also:
- Constant Field Values
-
PROPERTY_BUSINESSPARTNERDISCOUNTLIST
public static final String PROPERTY_BUSINESSPARTNERDISCOUNTLIST
Property businessPartnerDiscountList stored in table C_BPartner- See Also:
- Constant Field Values
-
PROPERTY_BUSINESSPARTNERLOCATIONLIST
public static final String PROPERTY_BUSINESSPARTNERLOCATIONLIST
Property businessPartnerLocationList stored in table C_BPartner- See Also:
- Constant Field Values
-
PROPERTY_BUSINESSPARTNERWITHHOLDINGLIST
public static final String PROPERTY_BUSINESSPARTNERWITHHOLDINGLIST
Property businessPartnerWithholdingList stored in table C_BPartner- See Also:
- Constant Field Values
-
PROPERTY_CUSTOMERACCOUNTSLIST
public static final String PROPERTY_CUSTOMERACCOUNTSLIST
Property customerAccountsList stored in table C_BPartner- See Also:
- Constant Field Values
-
PROPERTY_EMPLOYEEACCOUNTSLIST
public static final String PROPERTY_EMPLOYEEACCOUNTSLIST
Property employeeAccountsList stored in table C_BPartner- See Also:
- Constant Field Values
-
PROPERTY_PRICINGVOLUMEDISCOUNTBUSINESSPARTNERLIST
public static final String PROPERTY_PRICINGVOLUMEDISCOUNTBUSINESSPARTNERLIST
Property pricingVolumeDiscountBusinessPartnerList stored in table C_BPartner- See Also:
- Constant Field Values
-
PROPERTY_VENDORACCOUNTSLIST
public static final String PROPERTY_VENDORACCOUNTSLIST
Property vendorAccountsList stored in table C_BPartner- See Also:
- Constant Field Values
-
-
Method Detail
-
getEntityName
public String getEntityName()
- Specified by:
getEntityName
in interfaceIdentifiable
- Specified by:
getEntityName
in classBaseOBObject
-
getId
public String getId()
- Specified by:
getId
in interfaceBaseOBObjectDef
- Specified by:
getId
in interfaceIdentifiable
- Overrides:
getId
in classBaseOBObject
- See Also:
PROPERTY_ID
-
setId
public void setId(String id)
- See Also:
PROPERTY_ID
-
getClient
public Client getClient()
Description copied from interface:ClientEnabled
Client field- Specified by:
getClient
in interfaceClientEnabled
- Returns:
- client
- See Also:
PROPERTY_CLIENT
-
setClient
public void setClient(Client client)
Description copied from interface:ClientEnabled
Client field- Specified by:
setClient
in interfaceClientEnabled
- See Also:
PROPERTY_CLIENT
-
getOrganization
public Organization getOrganization()
Description copied from interface:OrganizationEnabled
Gets organization field- Specified by:
getOrganization
in interfaceOrganizationEnabled
- Returns:
- organization
- See Also:
PROPERTY_ORGANIZATION
-
setOrganization
public void setOrganization(Organization organization)
Description copied from interface:OrganizationEnabled
Sets organization field- Specified by:
setOrganization
in interfaceOrganizationEnabled
- See Also:
PROPERTY_ORGANIZATION
-
isActive
public Boolean isActive()
Description copied from interface:ActiveEnabled
Gets active field- Specified by:
isActive
in interfaceActiveEnabled
- Returns:
- active
- See Also:
PROPERTY_ACTIVE
-
setActive
public void setActive(Boolean active)
Description copied from interface:ActiveEnabled
Sets active field- Specified by:
setActive
in interfaceActiveEnabled
- See Also:
PROPERTY_ACTIVE
-
getCreationDate
public Date getCreationDate()
Description copied from interface:Traceable
Creation date of audit- Specified by:
getCreationDate
in interfaceTraceable
- Returns:
- Date of creation
- See Also:
PROPERTY_CREATIONDATE
-
setCreationDate
public void setCreationDate(Date creationDate)
Description copied from interface:Traceable
Creation date of audit- Specified by:
setCreationDate
in interfaceTraceable
- See Also:
PROPERTY_CREATIONDATE
-
getCreatedBy
public User getCreatedBy()
Description copied from interface:Traceable
Created by audit user- Specified by:
getCreatedBy
in interfaceTraceable
- Returns:
- User
- See Also:
PROPERTY_CREATEDBY
-
setCreatedBy
public void setCreatedBy(User createdBy)
Description copied from interface:Traceable
Created by audit user- Specified by:
setCreatedBy
in interfaceTraceable
- See Also:
PROPERTY_CREATEDBY
-
getUpdated
public Date getUpdated()
Description copied from interface:Traceable
Update date of audit- Specified by:
getUpdated
in interfaceTraceable
- Returns:
- Date of update
- See Also:
PROPERTY_UPDATED
-
setUpdated
public void setUpdated(Date updated)
Description copied from interface:Traceable
Update date of audit- Specified by:
setUpdated
in interfaceTraceable
- See Also:
PROPERTY_UPDATED
-
getUpdatedBy
public User getUpdatedBy()
Description copied from interface:Traceable
Update by audit user- Specified by:
getUpdatedBy
in interfaceTraceable
- Returns:
- User who updated
- See Also:
PROPERTY_UPDATEDBY
-
setUpdatedBy
public void setUpdatedBy(User updatedBy)
Description copied from interface:Traceable
Update by audit user- Specified by:
setUpdatedBy
in interfaceTraceable
- See Also:
PROPERTY_UPDATEDBY
-
getSearchKey
public String getSearchKey()
- See Also:
PROPERTY_SEARCHKEY
-
setSearchKey
public void setSearchKey(String searchKey)
- See Also:
PROPERTY_SEARCHKEY
-
getName
public String getName()
- See Also:
PROPERTY_NAME
-
setName
public void setName(String name)
- See Also:
PROPERTY_NAME
-
getName2
public String getName2()
- See Also:
PROPERTY_NAME2
-
setName2
public void setName2(String name2)
- See Also:
PROPERTY_NAME2
-
getDescription
public String getDescription()
- See Also:
PROPERTY_DESCRIPTION
-
setDescription
public void setDescription(String description)
- See Also:
PROPERTY_DESCRIPTION
-
isSummaryLevel
public Boolean isSummaryLevel()
- See Also:
PROPERTY_SUMMARYLEVEL
-
setSummaryLevel
public void setSummaryLevel(Boolean summaryLevel)
- See Also:
PROPERTY_SUMMARYLEVEL
-
getBusinessPartnerCategory
public Category getBusinessPartnerCategory()
- See Also:
PROPERTY_BUSINESSPARTNERCATEGORY
-
setBusinessPartnerCategory
public void setBusinessPartnerCategory(Category businessPartnerCategory)
- See Also:
PROPERTY_BUSINESSPARTNERCATEGORY
-
isOneTimeTransaction
public Boolean isOneTimeTransaction()
- See Also:
PROPERTY_ONETIMETRANSACTION
-
setOneTimeTransaction
public void setOneTimeTransaction(Boolean oneTimeTransaction)
- See Also:
PROPERTY_ONETIMETRANSACTION
-
isPotentialCustomer
public Boolean isPotentialCustomer()
- See Also:
PROPERTY_POTENTIALCUSTOMER
-
setPotentialCustomer
public void setPotentialCustomer(Boolean potentialCustomer)
- See Also:
PROPERTY_POTENTIALCUSTOMER
-
isVendor
public Boolean isVendor()
- See Also:
PROPERTY_VENDOR
-
setVendor
public void setVendor(Boolean vendor)
- See Also:
PROPERTY_VENDOR
-
isCustomer
public Boolean isCustomer()
- See Also:
PROPERTY_CUSTOMER
-
setCustomer
public void setCustomer(Boolean customer)
- See Also:
PROPERTY_CUSTOMER
-
isEmployee
public Boolean isEmployee()
- See Also:
PROPERTY_EMPLOYEE
-
setEmployee
public void setEmployee(Boolean employee)
- See Also:
PROPERTY_EMPLOYEE
-
isSalesRepresentative
public Boolean isSalesRepresentative()
- See Also:
PROPERTY_ISSALESREPRESENTATIVE
-
setSalesRepresentative
public void setSalesRepresentative(Boolean isSalesRepresentative)
- See Also:
PROPERTY_ISSALESREPRESENTATIVE
-
getReferenceNo
public String getReferenceNo()
- See Also:
PROPERTY_REFERENCENO
-
setReferenceNo
public void setReferenceNo(String referenceNo)
- See Also:
PROPERTY_REFERENCENO
-
getDUNS
public String getDUNS()
- See Also:
PROPERTY_DUNS
-
setDUNS
public void setDUNS(String dUNS)
- See Also:
PROPERTY_DUNS
-
getURL
public String getURL()
- See Also:
PROPERTY_URL
-
setURL
public void setURL(String uRL)
- See Also:
PROPERTY_URL
-
getLanguage
public Language getLanguage()
- See Also:
PROPERTY_LANGUAGE
-
setLanguage
public void setLanguage(Language language)
- See Also:
PROPERTY_LANGUAGE
-
getTaxID
public String getTaxID()
- See Also:
PROPERTY_TAXID
-
setTaxID
public void setTaxID(String taxID)
- See Also:
PROPERTY_TAXID
-
isTaxExempt
public Boolean isTaxExempt()
- See Also:
PROPERTY_TAXEXEMPT
-
setTaxExempt
public void setTaxExempt(Boolean taxExempt)
- See Also:
PROPERTY_TAXEXEMPT
-
getInvoiceSchedule
public InvoiceSchedule getInvoiceSchedule()
- See Also:
PROPERTY_INVOICESCHEDULE
-
setInvoiceSchedule
public void setInvoiceSchedule(InvoiceSchedule invoiceSchedule)
- See Also:
PROPERTY_INVOICESCHEDULE
-
getValuation
public String getValuation()
- See Also:
PROPERTY_VALUATION
-
setValuation
public void setValuation(String valuation)
- See Also:
PROPERTY_VALUATION
-
getVolumeOfSales
public BigDecimal getVolumeOfSales()
- See Also:
PROPERTY_VOLUMEOFSALES
-
setVolumeOfSales
public void setVolumeOfSales(BigDecimal volumeOfSales)
- See Also:
PROPERTY_VOLUMEOFSALES
-
getNoOfEmployees
public Long getNoOfEmployees()
- See Also:
PROPERTY_NOOFEMPLOYEES
-
setNoOfEmployees
public void setNoOfEmployees(Long noOfEmployees)
- See Also:
PROPERTY_NOOFEMPLOYEES
-
getNAICSSIC
public String getNAICSSIC()
- See Also:
PROPERTY_NAICSSIC
-
setNAICSSIC
public void setNAICSSIC(String nAICSSIC)
- See Also:
PROPERTY_NAICSSIC
-
getDateOfFirstSale
public Date getDateOfFirstSale()
- See Also:
PROPERTY_DATEOFFIRSTSALE
-
setDateOfFirstSale
public void setDateOfFirstSale(Date dateOfFirstSale)
- See Also:
PROPERTY_DATEOFFIRSTSALE
-
getAcquisitionCost
public BigDecimal getAcquisitionCost()
- See Also:
PROPERTY_ACQUISITIONCOST
-
setAcquisitionCost
public void setAcquisitionCost(BigDecimal acquisitionCost)
- See Also:
PROPERTY_ACQUISITIONCOST
-
getExpectedLifetimeRevenue
public BigDecimal getExpectedLifetimeRevenue()
- See Also:
PROPERTY_EXPECTEDLIFETIMEREVENUE
-
setExpectedLifetimeRevenue
public void setExpectedLifetimeRevenue(BigDecimal expectedLifetimeRevenue)
- See Also:
PROPERTY_EXPECTEDLIFETIMEREVENUE
-
getLifetimeRevenueToDate
public BigDecimal getLifetimeRevenueToDate()
- See Also:
PROPERTY_LIFETIMEREVENUETODATE
-
setLifetimeRevenueToDate
public void setLifetimeRevenueToDate(BigDecimal lifetimeRevenueToDate)
- See Also:
PROPERTY_LIFETIMEREVENUETODATE
-
getShare
public Long getShare()
- See Also:
PROPERTY_SHARE
-
setShare
public void setShare(Long share)
- See Also:
PROPERTY_SHARE
-
getFormOfPayment
public String getFormOfPayment()
- See Also:
PROPERTY_FORMOFPAYMENT
-
setFormOfPayment
public void setFormOfPayment(String formOfPayment)
- See Also:
PROPERTY_FORMOFPAYMENT
-
getCreditLimit
public BigDecimal getCreditLimit()
- See Also:
PROPERTY_CREDITLIMIT
-
setCreditLimit
public void setCreditLimit(BigDecimal creditLimit)
- See Also:
PROPERTY_CREDITLIMIT
-
getCreditUsed
public BigDecimal getCreditUsed()
- See Also:
PROPERTY_CREDITUSED
-
setCreditUsed
public void setCreditUsed(BigDecimal creditUsed)
- See Also:
PROPERTY_CREDITUSED
-
getPaymentTerms
public PaymentTerm getPaymentTerms()
- See Also:
PROPERTY_PAYMENTTERMS
-
setPaymentTerms
public void setPaymentTerms(PaymentTerm paymentTerms)
- See Also:
PROPERTY_PAYMENTTERMS
-
getPriceList
public PriceList getPriceList()
- See Also:
PROPERTY_PRICELIST
-
setPriceList
public void setPriceList(PriceList priceList)
- See Also:
PROPERTY_PRICELIST
-
isPrintDiscount
public Boolean isPrintDiscount()
- See Also:
PROPERTY_PRINTDISCOUNT
-
setPrintDiscount
public void setPrintDiscount(Boolean printDiscount)
- See Also:
PROPERTY_PRINTDISCOUNT
-
getOrderDescription
public String getOrderDescription()
- See Also:
PROPERTY_ORDERDESCRIPTION
-
setOrderDescription
public void setOrderDescription(String orderDescription)
- See Also:
PROPERTY_ORDERDESCRIPTION
-
getOrderReference
public String getOrderReference()
- See Also:
PROPERTY_ORDERREFERENCE
-
setOrderReference
public void setOrderReference(String orderReference)
- See Also:
PROPERTY_ORDERREFERENCE
-
getPOFormOfPayment
public String getPOFormOfPayment()
- See Also:
PROPERTY_POFORMOFPAYMENT
-
setPOFormOfPayment
public void setPOFormOfPayment(String pOFormOfPayment)
- See Also:
PROPERTY_POFORMOFPAYMENT
-
getPurchasePricelist
public PriceList getPurchasePricelist()
- See Also:
PROPERTY_PURCHASEPRICELIST
-
setPurchasePricelist
public void setPurchasePricelist(PriceList purchasePricelist)
- See Also:
PROPERTY_PURCHASEPRICELIST
-
getPOPaymentTerms
public PaymentTerm getPOPaymentTerms()
- See Also:
PROPERTY_POPAYMENTTERMS
-
setPOPaymentTerms
public void setPOPaymentTerms(PaymentTerm pOPaymentTerms)
- See Also:
PROPERTY_POPAYMENTTERMS
-
getNumberOfCopies
public Long getNumberOfCopies()
- See Also:
PROPERTY_NUMBEROFCOPIES
-
setNumberOfCopies
public void setNumberOfCopies(Long numberOfCopies)
- See Also:
PROPERTY_NUMBEROFCOPIES
-
getGreeting
public Greeting getGreeting()
- See Also:
PROPERTY_GREETING
-
setGreeting
public void setGreeting(Greeting greeting)
- See Also:
PROPERTY_GREETING
-
getInvoiceTerms
public String getInvoiceTerms()
- See Also:
PROPERTY_INVOICETERMS
-
setInvoiceTerms
public void setInvoiceTerms(String invoiceTerms)
- See Also:
PROPERTY_INVOICETERMS
-
getDeliveryTerms
public String getDeliveryTerms()
- See Also:
PROPERTY_DELIVERYTERMS
-
setDeliveryTerms
public void setDeliveryTerms(String deliveryTerms)
- See Also:
PROPERTY_DELIVERYTERMS
-
getDeliveryMethod
public String getDeliveryMethod()
- See Also:
PROPERTY_DELIVERYMETHOD
-
setDeliveryMethod
public void setDeliveryMethod(String deliveryMethod)
- See Also:
PROPERTY_DELIVERYMETHOD
-
getSalesRepresentative
public BusinessPartner getSalesRepresentative()
- See Also:
PROPERTY_SALESREPRESENTATIVE
-
setSalesRepresentative
public void setSalesRepresentative(BusinessPartner salesRepresentative)
- See Also:
PROPERTY_SALESREPRESENTATIVE
-
getPartnerParent
public String getPartnerParent()
- See Also:
PROPERTY_PARTNERPARENT
-
setPartnerParent
public void setPartnerParent(String partnerParent)
- See Also:
PROPERTY_PARTNERPARENT
-
getCreditStatus
public String getCreditStatus()
- See Also:
PROPERTY_CREDITSTATUS
-
setCreditStatus
public void setCreditStatus(String creditStatus)
- See Also:
PROPERTY_CREDITSTATUS
-
getForcedOrg
public Organization getForcedOrg()
- See Also:
PROPERTY_FORCEDORG
-
setForcedOrg
public void setForcedOrg(Organization forcedOrg)
- See Also:
PROPERTY_FORCEDORG
-
isPricesShownInOrder
public Boolean isPricesShownInOrder()
- See Also:
PROPERTY_PRICESSHOWNINORDER
-
setPricesShownInOrder
public void setPricesShownInOrder(Boolean pricesShownInOrder)
- See Also:
PROPERTY_PRICESSHOWNINORDER
-
getInvoiceGrouping
public String getInvoiceGrouping()
- See Also:
PROPERTY_INVOICEGROUPING
-
setInvoiceGrouping
public void setInvoiceGrouping(String invoiceGrouping)
- See Also:
PROPERTY_INVOICEGROUPING
-
getMaturityDate1
public Long getMaturityDate1()
- See Also:
PROPERTY_MATURITYDATE1
-
setMaturityDate1
public void setMaturityDate1(Long maturityDate1)
- See Also:
PROPERTY_MATURITYDATE1
-
getMaturityDate2
public Long getMaturityDate2()
- See Also:
PROPERTY_MATURITYDATE2
-
setMaturityDate2
public void setMaturityDate2(Long maturityDate2)
- See Also:
PROPERTY_MATURITYDATE2
-
getMaturityDate3
public Long getMaturityDate3()
- See Also:
PROPERTY_MATURITYDATE3
-
setMaturityDate3
public void setMaturityDate3(Long maturityDate3)
- See Also:
PROPERTY_MATURITYDATE3
-
isOperator
public Boolean isOperator()
- See Also:
PROPERTY_OPERATOR
-
setOperator
public void setOperator(Boolean operator)
- See Also:
PROPERTY_OPERATOR
-
getUPCEAN
public String getUPCEAN()
- See Also:
PROPERTY_UPCEAN
-
setUPCEAN
public void setUPCEAN(String uPCEAN)
- See Also:
PROPERTY_UPCEAN
-
getSalaryCategory
public SalaryCategory getSalaryCategory()
- See Also:
PROPERTY_SALARYCATEGORY
-
setSalaryCategory
public void setSalaryCategory(SalaryCategory salaryCategory)
- See Also:
PROPERTY_SALARYCATEGORY
-
getInvoicePrintformat
public String getInvoicePrintformat()
- See Also:
PROPERTY_INVOICEPRINTFORMAT
-
setInvoicePrintformat
public void setInvoicePrintformat(String invoicePrintformat)
- See Also:
PROPERTY_INVOICEPRINTFORMAT
-
getConsumptionDays
public Long getConsumptionDays()
- See Also:
PROPERTY_CONSUMPTIONDAYS
-
setConsumptionDays
public void setConsumptionDays(Long consumptionDays)
- See Also:
PROPERTY_CONSUMPTIONDAYS
-
getBankAccount
public BankAccount getBankAccount()
- See Also:
PROPERTY_BANKACCOUNT
-
setBankAccount
public void setBankAccount(BankAccount bankAccount)
- See Also:
PROPERTY_BANKACCOUNT
-
getTaxCategory
public TaxCategory getTaxCategory()
- See Also:
PROPERTY_TAXCATEGORY
-
setTaxCategory
public void setTaxCategory(TaxCategory taxCategory)
- See Also:
PROPERTY_TAXCATEGORY
-
getPOMaturityDate1
public Long getPOMaturityDate1()
- See Also:
PROPERTY_POMATURITYDATE1
-
setPOMaturityDate1
public void setPOMaturityDate1(Long pOMaturityDate1)
- See Also:
PROPERTY_POMATURITYDATE1
-
getPOMaturityDate2
public Long getPOMaturityDate2()
- See Also:
PROPERTY_POMATURITYDATE2
-
setPOMaturityDate2
public void setPOMaturityDate2(Long pOMaturityDate2)
- See Also:
PROPERTY_POMATURITYDATE2
-
getPOMaturityDate3
public Long getPOMaturityDate3()
- See Also:
PROPERTY_POMATURITYDATE3
-
setPOMaturityDate3
public void setPOMaturityDate3(Long pOMaturityDate3)
- See Also:
PROPERTY_POMATURITYDATE3
-
getTransactionalBankAccount
public BankAccount getTransactionalBankAccount()
- See Also:
PROPERTY_TRANSACTIONALBANKACCOUNT
-
setTransactionalBankAccount
public void setTransactionalBankAccount(BankAccount transactionalBankAccount)
- See Also:
PROPERTY_TRANSACTIONALBANKACCOUNT
-
getSOBPTaxCategory
public TaxCategory getSOBPTaxCategory()
- See Also:
PROPERTY_SOBPTAXCATEGORY
-
setSOBPTaxCategory
public void setSOBPTaxCategory(TaxCategory sOBPTaxCategory)
- See Also:
PROPERTY_SOBPTAXCATEGORY
-
getFiscalcode
public String getFiscalcode()
- See Also:
PROPERTY_FISCALCODE
-
setFiscalcode
public void setFiscalcode(String fiscalcode)
- See Also:
PROPERTY_FISCALCODE
-
getIsofiscalcode
public String getIsofiscalcode()
- See Also:
PROPERTY_ISOFISCALCODE
-
setIsofiscalcode
public void setIsofiscalcode(String isofiscalcode)
- See Also:
PROPERTY_ISOFISCALCODE
-
getIncotermsPO
public Incoterms getIncotermsPO()
- See Also:
PROPERTY_INCOTERMSPO
-
setIncotermsPO
public void setIncotermsPO(Incoterms incotermsPO)
- See Also:
PROPERTY_INCOTERMSPO
-
getIncotermsSO
public Incoterms getIncotermsSO()
- See Also:
PROPERTY_INCOTERMSSO
-
setIncotermsSO
public void setIncotermsSO(Incoterms incotermsSO)
- See Also:
PROPERTY_INCOTERMSSO
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getPaymentMethod
public FIN_PaymentMethod getPaymentMethod()
- See Also:
PROPERTY_PAYMENTMETHOD
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setPaymentMethod
public void setPaymentMethod(FIN_PaymentMethod paymentMethod)
- See Also:
PROPERTY_PAYMENTMETHOD
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getPOPaymentMethod
public FIN_PaymentMethod getPOPaymentMethod()
- See Also:
PROPERTY_POPAYMENTMETHOD
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setPOPaymentMethod
public void setPOPaymentMethod(FIN_PaymentMethod pOPaymentMethod)
- See Also:
PROPERTY_POPAYMENTMETHOD
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getAccount
public FIN_FinancialAccount getAccount()
- See Also:
PROPERTY_ACCOUNT
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setAccount
public void setAccount(FIN_FinancialAccount account)
- See Also:
PROPERTY_ACCOUNT
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getPOFinancialAccount
public FIN_FinancialAccount getPOFinancialAccount()
- See Also:
PROPERTY_POFINANCIALACCOUNT
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setPOFinancialAccount
public void setPOFinancialAccount(FIN_FinancialAccount pOFinancialAccount)
- See Also:
PROPERTY_POFINANCIALACCOUNT
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isCustomerBlocking
public Boolean isCustomerBlocking()
- See Also:
PROPERTY_CUSTOMERBLOCKING
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setCustomerBlocking
public void setCustomerBlocking(Boolean customerBlocking)
- See Also:
PROPERTY_CUSTOMERBLOCKING
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isVendorBlocking
public Boolean isVendorBlocking()
- See Also:
PROPERTY_VENDORBLOCKING
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setVendorBlocking
public void setVendorBlocking(Boolean vendorBlocking)
- See Also:
PROPERTY_VENDORBLOCKING
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isPaymentIn
public Boolean isPaymentIn()
- See Also:
PROPERTY_PAYMENTIN
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setPaymentIn
public void setPaymentIn(Boolean paymentIn)
- See Also:
PROPERTY_PAYMENTIN
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isPaymentOut
public Boolean isPaymentOut()
- See Also:
PROPERTY_PAYMENTOUT
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setPaymentOut
public void setPaymentOut(Boolean paymentOut)
- See Also:
PROPERTY_PAYMENTOUT
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isSalesInvoice
public Boolean isSalesInvoice()
- See Also:
PROPERTY_SALESINVOICE
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setSalesInvoice
public void setSalesInvoice(Boolean salesInvoice)
- See Also:
PROPERTY_SALESINVOICE
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isPurchaseInvoice
public Boolean isPurchaseInvoice()
- See Also:
PROPERTY_PURCHASEINVOICE
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setPurchaseInvoice
public void setPurchaseInvoice(Boolean purchaseInvoice)
- See Also:
PROPERTY_PURCHASEINVOICE
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isSalesOrder
public Boolean isSalesOrder()
- See Also:
PROPERTY_SALESORDER
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setSalesOrder
public void setSalesOrder(Boolean salesOrder)
- See Also:
PROPERTY_SALESORDER
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isPurchaseOrder
public Boolean isPurchaseOrder()
- See Also:
PROPERTY_PURCHASEORDER
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setPurchaseOrder
public void setPurchaseOrder(Boolean purchaseOrder)
- See Also:
PROPERTY_PURCHASEORDER
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isGoodsShipment
public Boolean isGoodsShipment()
- See Also:
PROPERTY_GOODSSHIPMENT
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setGoodsShipment
public void setGoodsShipment(Boolean goodsShipment)
- See Also:
PROPERTY_GOODSSHIPMENT
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isGoodsReceipt
public Boolean isGoodsReceipt()
- See Also:
PROPERTY_GOODSRECEIPT
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setGoodsReceipt
public void setGoodsReceipt(Boolean goodsReceipt)
- See Also:
PROPERTY_GOODSRECEIPT
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isCashVAT
public Boolean isCashVAT()
- See Also:
PROPERTY_CASHVAT
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setCashVAT
public void setCashVAT(Boolean cashVAT)
- See Also:
PROPERTY_CASHVAT
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isSetNewCurrency
public Boolean isSetNewCurrency()
- See Also:
PROPERTY_SETNEWCURRENCY
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setSetNewCurrency
public void setSetNewCurrency(Boolean setNewCurrency)
- See Also:
PROPERTY_SETNEWCURRENCY
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getCurrency
public Currency getCurrency()
- See Also:
PROPERTY_CURRENCY
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setCurrency
public void setCurrency(Currency currency)
- See Also:
PROPERTY_CURRENCY
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getBirthPlace
public String getBirthPlace()
- See Also:
PROPERTY_BIRTHPLACE
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setBirthPlace
public void setBirthPlace(String birthPlace)
- See Also:
PROPERTY_BIRTHPLACE
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getBirthDay
public Date getBirthDay()
- See Also:
PROPERTY_BIRTHDAY
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setBirthDay
public void setBirthDay(Date birthDay)
- See Also:
PROPERTY_BIRTHDAY
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isCustomerConsent
public Boolean isCustomerConsent()
- See Also:
PROPERTY_ISCUSTOMERCONSENT
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setCustomerConsent
public void setCustomerConsent(Boolean isCustomerConsent)
- See Also:
PROPERTY_ISCUSTOMERCONSENT
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isCustomerConsentPapFormat
public Boolean isCustomerConsentPapFormat()
- See Also:
PROPERTY_ISCUSTOMERCONSENTPAPFORMAT
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setCustomerConsentPapFormat
public void setCustomerConsentPapFormat(Boolean isCustomerConsentPapFormat)
- See Also:
PROPERTY_ISCUSTOMERCONSENTPAPFORMAT
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getBusinessPartnerType
public String getBusinessPartnerType()
- See Also:
PROPERTY_BUSINESSPARTNERTYPE
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setBusinessPartnerType
public void setBusinessPartnerType(String businessPartnerType)
- See Also:
PROPERTY_BUSINESSPARTNERTYPE
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getADUserList
public List<User> getADUserList()
Help: The User Tab defines the log in for Users who have access to the system. The User identifies a unique user in the system. This could be an internal user or a business partner contact- See Also:
User
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setADUserList
public void setADUserList(List<User> aDUserList)
Help: The User Tab defines the log in for Users who have access to the system. The User identifies a unique user in the system. This could be an internal user or a business partner contact- See Also:
User
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getApprovedVendorList
public List<ApprovedVendor> getApprovedVendorList()
Help: The Purchasing defines the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product. The Product Details allows you to display and maintain all products for a selected Vendor.- See Also:
ApprovedVendor
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setApprovedVendorList
public void setApprovedVendorList(List<ApprovedVendor> approvedVendorList)
Help: The Purchasing defines the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product. The Product Details allows you to display and maintain all products for a selected Vendor.- See Also:
ApprovedVendor
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getBusinessPartnerBankAccountList
public List<BankAccount> getBusinessPartnerBankAccountList()
Help: The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.- See Also:
BankAccount
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setBusinessPartnerBankAccountList
public void setBusinessPartnerBankAccountList(List<BankAccount> businessPartnerBankAccountList)
Help: The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.- See Also:
BankAccount
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getBusinessPartnerDiscountList
public List<Discount> getBusinessPartnerDiscountList()
Help: Defines the Business Partners the discount can be applied to.- See Also:
Discount
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setBusinessPartnerDiscountList
public void setBusinessPartnerDiscountList(List<Discount> businessPartnerDiscountList)
Help: Defines the Business Partners the discount can be applied to.- See Also:
Discount
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getBusinessPartnerLocationList
public List<Location> getBusinessPartnerLocationList()
Help: The Location defines the physical location of a business partner. A business partner may have multiple location records.- See Also:
Location
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setBusinessPartnerLocationList
public void setBusinessPartnerLocationList(List<Location> businessPartnerLocationList)
Help: The Location defines the physical location of a business partner. A business partner may have multiple location records.- See Also:
Location
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getBusinessPartnerWithholdingList
public List<Withholding> getBusinessPartnerWithholdingList()
Help: The Withholding Tab defines any withholding information for this business partner.- See Also:
Withholding
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setBusinessPartnerWithholdingList
public void setBusinessPartnerWithholdingList(List<Withholding> businessPartnerWithholdingList)
Help: The Withholding Tab defines any withholding information for this business partner.- See Also:
Withholding
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getCustomerAccountsList
public List<CustomerAccounts> getCustomerAccountsList()
Help: Defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.- See Also:
CustomerAccounts
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setCustomerAccountsList
public void setCustomerAccountsList(List<CustomerAccounts> customerAccountsList)
Help: Defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.- See Also:
CustomerAccounts
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getEmployeeAccountsList
public List<EmployeeAccounts> getEmployeeAccountsList()
Help: Defines the default accounts to use when this business partner is referenced on a expense reimbursement.- See Also:
EmployeeAccounts
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setEmployeeAccountsList
public void setEmployeeAccountsList(List<EmployeeAccounts> employeeAccountsList)
Help: Defines the default accounts to use when this business partner is referenced on a expense reimbursement.- See Also:
EmployeeAccounts
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getPricingVolumeDiscountBusinessPartnerList
public List<BusinessPartner> getPricingVolumeDiscountBusinessPartnerList()
Help: Contains all the configuration rappels. This rappel only applies to business partners recorded on this tab.- See Also:
BusinessPartner
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setPricingVolumeDiscountBusinessPartnerList
public void setPricingVolumeDiscountBusinessPartnerList(List<BusinessPartner> pricingVolumeDiscountBusinessPartnerList)
Help: Contains all the configuration rappels. This rappel only applies to business partners recorded on this tab.- See Also:
BusinessPartner
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getVendorAccountsList
public List<VendorAccounts> getVendorAccountsList()
Help: Defines the default accounts to use when this business partner is referenced in an accounts payable transaction.- See Also:
VendorAccounts
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setVendorAccountsList
public void setVendorAccountsList(List<VendorAccounts> vendorAccountsList)
Help: Defines the default accounts to use when this business partner is referenced in an accounts payable transaction.- See Also:
VendorAccounts
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