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ERP/2.50/Developers Guide/Reference/Entity Model/FinancialMgmtAcctSchemaDefault


Defines default accounts for an Accounting Schema. These values will display when a new document is opened. The user can override these defaults within the document.

To the database table (C_AcctSchema_Default) of this entity.

Back to the entity model.



Property Column Constraints Type Description
accountingSchema# C_AcctSchema_ID Mandatory FinancialMgmtAcctSchema An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar
client AD_Client_ID Mandatory ADClient A Client is a company or a legal entity. You cannot share data between Clients.
organization AD_Org_ID Mandatory Organization An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
active IsActive Mandatory java.lang.Boolean There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:

(1) The system requires the record for auditing purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

creationDate Created Mandatory java.util.Date The Created field indicates the date that this record was created.
createdBy CreatedBy Mandatory ADUser The Created By field indicates the user who created this record.
updated Updated Mandatory java.util.Date The Updated field indicates the date that this record was updated.
updatedBy UpdatedBy Mandatory ADUser The Updated By field indicates the user who updated this record.
warehouseInventory W_Inventory_Acct FinancialMgmtAccountingCombination The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory.
inventoryAdjustment W_InvActualAdjust_Acct FinancialMgmtAccountingCombination In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.
warehouseDifferences W_Differences_Acct Mandatory FinancialMgmtAccountingCombination The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.
inventoryRevaluation W_Revaluation_Acct FinancialMgmtAccountingCombination The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.
productRevenue P_Revenue_Acct Mandatory FinancialMgmtAccountingCombination The Product Revenue Account indicates the account used for recording sales revenue for this product.
productExpense P_Expense_Acct Mandatory FinancialMgmtAccountingCombination The Product Expense Account indicates the account used to record expenses associated with this product.
fixedAsset P_Asset_Acct Mandatory FinancialMgmtAccountingCombination The Product Asset Account indicates the account used for valuing this a product in inventory.
purchasePriceVariance P_PurchasePriceVariance_Acct FinancialMgmtAccountingCombination The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.
invoicePriceVariance P_InvoicePriceVariance_Acct FinancialMgmtAccountingCombination The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.
tradeDiscountReceived P_TradeDiscountRec_Acct FinancialMgmtAccountingCombination The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices
tradeDiscountGranted P_TradeDiscountGrant_Acct FinancialMgmtAccountingCombination The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices
productCOGS P_Cogs_Acct Mandatory FinancialMgmtAccountingCombination The Product COGS Account indicates the account used when recording costs associated with this product.
customerReceivablesNo C_Receivable_Acct Mandatory FinancialMgmtAccountingCombination The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.
customerPrepayment C_Prepayment_Acct FinancialMgmtAccountingCombination The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.
vendorLiability V_Liability_Acct Mandatory FinancialMgmtAccountingCombination The Vendor Liability account indicates the account used for recording transactions for vendor liabilities
vendorServiceLiability V_Liability_Services_Acct FinancialMgmtAccountingCombination The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services
vendorPrepayment V_Prepayment_Acct FinancialMgmtAccountingCombination The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.
paymentDiscountExpense PayDiscount_Exp_Acct FinancialMgmtAccountingCombination Indicates the account to be charged for payment discount expenses.
writeoff WriteOff_Acct Mandatory FinancialMgmtAccountingCombination The Write Off Account identifies the account to book write off transactions to.
paymentDiscountRevenue PayDiscount_Rev_Acct FinancialMgmtAccountingCombination Indicates the account to be charged for payment discount revenues.
unrealizedGainsAcct UnrealizedGain_Acct FinancialMgmtAccountingCombination The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.
unrealizedLossesAcct UnrealizedLoss_Acct FinancialMgmtAccountingCombination The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
realizedGainAcct RealizedGain_Acct FinancialMgmtAccountingCombination The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.
realizedLossAcct RealizedLoss_Acct FinancialMgmtAccountingCombination The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
withholdingAccount Withholding_Acct FinancialMgmtAccountingCombination The Withholding Account indicates the account used to record withholdings.
employeePrepayments E_Prepayment_Acct FinancialMgmtAccountingCombination The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.
employeeExpenses E_Expense_Acct FinancialMgmtAccountingCombination The Employee Expense Account identifies the account to use for recording expenses for this employee.
projectAsset PJ_Asset_Acct FinancialMgmtAccountingCombination The Project Asset account is the account used as the final asset account in capital projects
workInProgress PJ_WIP_Acct FinancialMgmtAccountingCombination The Work in Process account is the account used in capital projects until the project is completed
taxExpense T_Expense_Acct FinancialMgmtAccountingCombination The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.
taxLiability T_Liability_Acct FinancialMgmtAccountingCombination The Tax Liability Account indicates the account used to record your tax liability declaration.
taxReceivables T_Receivables_Acct FinancialMgmtAccountingCombination The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.
taxDue T_Due_Acct Mandatory FinancialMgmtAccountingCombination The Tax Due Account indicates the account used to record taxes that you are liable to pay.
taxCredit T_Credit_Acct Mandatory FinancialMgmtAccountingCombination The Tax Credit Account indicates the account used to record taxes that can be reclaimed
bankInTransit B_InTransit_Acct Mandatory FinancialMgmtAccountingCombination The Bank in Transit Account identifies the account to be used for funds which are in transit.
bankAsset B_Asset_Acct Mandatory FinancialMgmtAccountingCombination The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account
bankExpense B_Expense_Acct Mandatory FinancialMgmtAccountingCombination The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.
bankInterestRevenue B_InterestRev_Acct FinancialMgmtAccountingCombination The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.
bankInterestExpense B_InterestExp_Acct FinancialMgmtAccountingCombination The Bank Interest Expense Account identifies the account to be used for recording interest expenses.
bankUnidentifiedReceipts B_Unidentified_Acct FinancialMgmtAccountingCombination The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.
unallocatedCash B_UnallocatedCash_Acct FinancialMgmtAccountingCombination Receipts not allocated to Invoices
paymentSelection B_PaymentSelect_Acct FinancialMgmtAccountingCombination AP Payment Selection Clearing Account
bankSettlementGain B_SettlementGain_Acct FinancialMgmtAccountingCombination The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.
bankSettlementLoss B_SettlementLoss_Acct FinancialMgmtAccountingCombination The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.
bankRevaluationGain B_RevaluationGain_Acct Mandatory FinancialMgmtAccountingCombination The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.
bankRevaluationLoss B_RevaluationLoss_Acct Mandatory FinancialMgmtAccountingCombination The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.
chargeExpense Ch_Expense_Acct Mandatory FinancialMgmtAccountingCombination The Charge Expense Account identifies the account to use when recording charges paid to vendors.
chargeRevenue Ch_Revenue_Acct FinancialMgmtAccountingCombination The Charge Revenue Account identifies the account to use when recording charges paid by customers.
unearnedRevenue UnEarnedRevenue_Acct FinancialMgmtAccountingCombination The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition
nonInvoicedReceivables NotInvoicedReceivables_Acct FinancialMgmtAccountingCombination The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.
nonInvoicedRevenues NotInvoicedRevenue_Acct FinancialMgmtAccountingCombination The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.
nonInvoicedReceipts NotInvoicedReceipts_Acct FinancialMgmtAccountingCombination The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.
cashBookAsset CB_Asset_Acct Mandatory FinancialMgmtAccountingCombination The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.
cashTransfer CB_CashTransfer_Acct Mandatory FinancialMgmtAccountingCombination Account for Invoices paid by cash
cashBookDifferences CB_Differences_Acct Mandatory FinancialMgmtAccountingCombination The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book
cashBookExpense CB_Expense_Acct Mandatory FinancialMgmtAccountingCombination The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.
cashBookReceipt CB_Receipt_Acct Mandatory FinancialMgmtAccountingCombination The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.
processNow Processing java.lang.Boolean When this field is set as 'Y' a process is being performed on this record.
accumulatedDepreciation A_Accumdepreciation_Acct Mandatory FinancialMgmtAccountingCombination Accumulated Depreciation Account
depreciation A_Depreciation_Acct Mandatory FinancialMgmtAccountingCombination Depreciation account
disposalGain A_Disposal_Gain FinancialMgmtAccountingCombination Disposal Gain account
disposalLoss A_Disposal_Loss FinancialMgmtAccountingCombination Disposal Loss account
id* C_Acctschema_Default_ID Mandatory
Max Length: 32
java.lang.String Default accounts for an Accounting Schema.

Java Entity Class

 * The contents of this file are subject to the Openbravo  Public  License
 * Version  1.1  (the  "License"),  being   the  Mozilla   Public  License
 * Version 1.1  with a permitted attribution clause; you may not  use this
 * file except in compliance with the License. You  may  obtain  a copy of
 * the License at
 * Software distributed under the License  is  distributed  on  an "AS IS"
 * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
 * License for the specific  language  governing  rights  and  limitations
 * under the License.
 * The Original Code is Openbravo ERP.
 * The Initial Developer of the Original Code is Openbravo SLU
 * All portions are Copyright (C) 2008-2010 Openbravo SLU
 * All Rights Reserved.
 * Contributor(s):  ______________________________________.
package org.openbravo.model.financialmgmt.accounting.coa;
import org.openbravo.base.structure.ActiveEnabled;
import org.openbravo.base.structure.BaseOBObject;
import org.openbravo.base.structure.ClientEnabled;
import org.openbravo.base.structure.OrganizationEnabled;
import org.openbravo.base.structure.Traceable;
import org.openbravo.model.common.enterprise.Organization;
import java.lang.Boolean;
import java.lang.String;
import java.util.Date;
 * Entity class for entity FinancialMgmtAcctSchemaDefault (stored in table C_AcctSchema_Default).
 * NOTE: This class should not be instantiated directly. To instantiate this
 * class the {@link org.openbravo.base.provider.OBProvider} should be used.
public class AcctSchemaDefault extends BaseOBObject implements Traceable,
    ClientEnabled, OrganizationEnabled, ActiveEnabled {
    private static final long serialVersionUID = 1L;
    public static final String TABLE_NAME = "C_AcctSchema_Default";
    public static final String FinancialMgmtAcctSchemaDefault = "FinancialMgmtAcctSchemaDefault";
    public static final String PROPERTY_ACCOUNTINGSCHEMA = "accountingSchema";
    public static final String PROPERTY_CLIENT = "client";
    public static final String PROPERTY_ORGANIZATION = "organization";
    public static final String PROPERTY_ACTIVE = "active";
    public static final String PROPERTY_CREATIONDATE = "creationDate";
    public static final String PROPERTY_CREATEDBY = "createdBy";
    public static final String PROPERTY_UPDATED = "updated";
    public static final String PROPERTY_UPDATEDBY = "updatedBy";
    public static final String PROPERTY_WAREHOUSEINVENTORY =
    public static final String PROPERTY_INVENTORYADJUSTMENT =
    public static final String PROPERTY_WAREHOUSEDIFFERENCES =
    public static final String PROPERTY_INVENTORYREVALUATION =
    public static final String PROPERTY_PRODUCTREVENUE = "productRevenue";
    public static final String PROPERTY_PRODUCTEXPENSE = "productExpense";
    public static final String PROPERTY_FIXEDASSET = "fixedAsset";
    public static final String PROPERTY_PURCHASEPRICEVARIANCE =
    public static final String PROPERTY_INVOICEPRICEVARIANCE =
    public static final String PROPERTY_TRADEDISCOUNTRECEIVED =
    public static final String PROPERTY_TRADEDISCOUNTGRANTED =
    public static final String PROPERTY_PRODUCTCOGS = "productCOGS";
    public static final String PROPERTY_CUSTOMERRECEIVABLESNO =
    public static final String PROPERTY_CUSTOMERPREPAYMENT =
    public static final String PROPERTY_VENDORLIABILITY = "vendorLiability";
    public static final String PROPERTY_VENDORSERVICELIABILITY =
    public static final String PROPERTY_VENDORPREPAYMENT = "vendorPrepayment";
    public static final String PROPERTY_PAYMENTDISCOUNTEXPENSE =
    public static final String PROPERTY_WRITEOFF = "writeoff";
    public static final String PROPERTY_PAYMENTDISCOUNTREVENUE =
    public static final String PROPERTY_UNREALIZEDGAINSACCT =
    public static final String PROPERTY_UNREALIZEDLOSSESACCT =
    public static final String PROPERTY_REALIZEDGAINACCT = "realizedGainAcct";
    public static final String PROPERTY_REALIZEDLOSSACCT = "realizedLossAcct";
    public static final String PROPERTY_WITHHOLDINGACCOUNT =
    public static final String PROPERTY_EMPLOYEEPREPAYMENTS =
    public static final String PROPERTY_EMPLOYEEEXPENSES = "employeeExpenses";
    public static final String PROPERTY_PROJECTASSET = "projectAsset";
    public static final String PROPERTY_WORKINPROGRESS = "workInProgress";
    public static final String PROPERTY_TAXEXPENSE = "taxExpense";
    public static final String PROPERTY_TAXLIABILITY = "taxLiability";
    public static final String PROPERTY_TAXRECEIVABLES = "taxReceivables";
    public static final String PROPERTY_TAXDUE = "taxDue";
    public static final String PROPERTY_TAXCREDIT = "taxCredit";
    public static final String PROPERTY_BANKINTRANSIT = "bankInTransit";
    public static final String PROPERTY_BANKASSET = "bankAsset";
    public static final String PROPERTY_BANKEXPENSE = "bankExpense";
    public static final String PROPERTY_BANKINTERESTREVENUE =
    public static final String PROPERTY_BANKINTERESTEXPENSE =
    public static final String PROPERTY_BANKUNIDENTIFIEDRECEIPTS =
    public static final String PROPERTY_UNALLOCATEDCASH = "unallocatedCash";
    public static final String PROPERTY_PAYMENTSELECTION = "paymentSelection";
    public static final String PROPERTY_BANKSETTLEMENTGAIN =
    public static final String PROPERTY_BANKSETTLEMENTLOSS =
    public static final String PROPERTY_BANKREVALUATIONGAIN =
    public static final String PROPERTY_BANKREVALUATIONLOSS =
    public static final String PROPERTY_CHARGEEXPENSE = "chargeExpense";
    public static final String PROPERTY_CHARGEREVENUE = "chargeRevenue";
    public static final String PROPERTY_UNEARNEDREVENUE = "unearnedRevenue";
    public static final String PROPERTY_NONINVOICEDRECEIVABLES =
    public static final String PROPERTY_NONINVOICEDREVENUES =
    public static final String PROPERTY_NONINVOICEDRECEIPTS =
    public static final String PROPERTY_CASHBOOKASSET = "cashBookAsset";
    public static final String PROPERTY_CASHTRANSFER = "cashTransfer";
    public static final String PROPERTY_CASHBOOKDIFFERENCES =
    public static final String PROPERTY_CASHBOOKEXPENSE = "cashBookExpense";
    public static final String PROPERTY_CASHBOOKRECEIPT = "cashBookReceipt";
    public static final String PROPERTY_PROCESSNOW = "processNow";
    public static final String PROPERTY_ACCUMULATEDDEPRECIATION =
    public static final String PROPERTY_DEPRECIATION = "depreciation";
    public static final String PROPERTY_DISPOSALGAIN = "disposalGain";
    public static final String PROPERTY_DISPOSALLOSS = "disposalLoss";
    public static final String PROPERTY_ID = "id";
    public AcctSchemaDefault() {
        setDefaultValue(PROPERTY_ACTIVE, true);
        setDefaultValue(PROPERTY_PROCESSNOW, false);
    public String getEntityName() {
        return FinancialMgmtAcctSchemaDefault;
    public AcctSchema getAccountingSchema() {
        return (AcctSchema) get(PROPERTY_ACCOUNTINGSCHEMA);
    public void setAccountingSchema(AcctSchema accountingSchema) {
        set(PROPERTY_ACCOUNTINGSCHEMA, accountingSchema);
    public Client getClient() {
        return (Client) get(PROPERTY_CLIENT);
    public void setClient(Client client) {
        set(PROPERTY_CLIENT, client);
    public Organization getOrganization() {
        return (Organization) get(PROPERTY_ORGANIZATION);
    public void setOrganization(Organization organization) {
        set(PROPERTY_ORGANIZATION, organization);
    public Boolean isActive() {
        return (Boolean) get(PROPERTY_ACTIVE);
    public void setActive(Boolean active) {
        set(PROPERTY_ACTIVE, active);
    public Date getCreationDate() {
        return (Date) get(PROPERTY_CREATIONDATE);
    public void setCreationDate(Date creationDate) {
        set(PROPERTY_CREATIONDATE, creationDate);
    public User getCreatedBy() {
        return (User) get(PROPERTY_CREATEDBY);
    public void setCreatedBy(User createdBy) {
        set(PROPERTY_CREATEDBY, createdBy);
    public Date getUpdated() {
        return (Date) get(PROPERTY_UPDATED);
    public void setUpdated(Date updated) {
        set(PROPERTY_UPDATED, updated);
    public User getUpdatedBy() {
        return (User) get(PROPERTY_UPDATEDBY);
    public void setUpdatedBy(User updatedBy) {
        set(PROPERTY_UPDATEDBY, updatedBy);
    public AccountingCombination getWarehouseInventory() {
        return (AccountingCombination) get(PROPERTY_WAREHOUSEINVENTORY);
    public void setWarehouseInventory(AccountingCombination warehouseInventory) {
        set(PROPERTY_WAREHOUSEINVENTORY, warehouseInventory);
    public AccountingCombination getInventoryAdjustment() {
        return (AccountingCombination) get(PROPERTY_INVENTORYADJUSTMENT);
    public void setInventoryAdjustment(
        AccountingCombination inventoryAdjustment) {
        set(PROPERTY_INVENTORYADJUSTMENT, inventoryAdjustment);
    public AccountingCombination getWarehouseDifferences() {
        return (AccountingCombination) get(PROPERTY_WAREHOUSEDIFFERENCES);
    public void setWarehouseDifferences(
        AccountingCombination warehouseDifferences) {
        set(PROPERTY_WAREHOUSEDIFFERENCES, warehouseDifferences);
    public AccountingCombination getInventoryRevaluation() {
        return (AccountingCombination) get(PROPERTY_INVENTORYREVALUATION);
    public void setInventoryRevaluation(
        AccountingCombination inventoryRevaluation) {
        set(PROPERTY_INVENTORYREVALUATION, inventoryRevaluation);
    public AccountingCombination getProductRevenue() {
        return (AccountingCombination) get(PROPERTY_PRODUCTREVENUE);
    public void setProductRevenue(AccountingCombination productRevenue) {
        set(PROPERTY_PRODUCTREVENUE, productRevenue);
    public AccountingCombination getProductExpense() {
        return (AccountingCombination) get(PROPERTY_PRODUCTEXPENSE);
    public void setProductExpense(AccountingCombination productExpense) {
        set(PROPERTY_PRODUCTEXPENSE, productExpense);
    public AccountingCombination getFixedAsset() {
        return (AccountingCombination) get(PROPERTY_FIXEDASSET);
    public void setFixedAsset(AccountingCombination fixedAsset) {
        set(PROPERTY_FIXEDASSET, fixedAsset);
    public AccountingCombination getPurchasePriceVariance() {
        return (AccountingCombination) get(PROPERTY_PURCHASEPRICEVARIANCE);
    public void setPurchasePriceVariance(
        AccountingCombination purchasePriceVariance) {
        set(PROPERTY_PURCHASEPRICEVARIANCE, purchasePriceVariance);
    public AccountingCombination getInvoicePriceVariance() {
        return (AccountingCombination) get(PROPERTY_INVOICEPRICEVARIANCE);
    public void setInvoicePriceVariance(
        AccountingCombination invoicePriceVariance) {
        set(PROPERTY_INVOICEPRICEVARIANCE, invoicePriceVariance);
    public AccountingCombination getTradeDiscountReceived() {
        return (AccountingCombination) get(PROPERTY_TRADEDISCOUNTRECEIVED);
    public void setTradeDiscountReceived(
        AccountingCombination tradeDiscountReceived) {
        set(PROPERTY_TRADEDISCOUNTRECEIVED, tradeDiscountReceived);
    public AccountingCombination getTradeDiscountGranted() {
        return (AccountingCombination) get(PROPERTY_TRADEDISCOUNTGRANTED);
    public void setTradeDiscountGranted(
        AccountingCombination tradeDiscountGranted) {
        set(PROPERTY_TRADEDISCOUNTGRANTED, tradeDiscountGranted);
    public AccountingCombination getProductCOGS() {
        return (AccountingCombination) get(PROPERTY_PRODUCTCOGS);
    public void setProductCOGS(AccountingCombination productCOGS) {
        set(PROPERTY_PRODUCTCOGS, productCOGS);
    public AccountingCombination getCustomerReceivablesNo() {
        return (AccountingCombination) get(PROPERTY_CUSTOMERRECEIVABLESNO);
    public void setCustomerReceivablesNo(
        AccountingCombination customerReceivablesNo) {
        set(PROPERTY_CUSTOMERRECEIVABLESNO, customerReceivablesNo);
    public AccountingCombination getCustomerPrepayment() {
        return (AccountingCombination) get(PROPERTY_CUSTOMERPREPAYMENT);
    public void setCustomerPrepayment(AccountingCombination customerPrepayment) {
        set(PROPERTY_CUSTOMERPREPAYMENT, customerPrepayment);
    public AccountingCombination getVendorLiability() {
        return (AccountingCombination) get(PROPERTY_VENDORLIABILITY);
    public void setVendorLiability(AccountingCombination vendorLiability) {
        set(PROPERTY_VENDORLIABILITY, vendorLiability);
    public AccountingCombination getVendorServiceLiability() {
        return (AccountingCombination) get(PROPERTY_VENDORSERVICELIABILITY);
    public void setVendorServiceLiability(
        AccountingCombination vendorServiceLiability) {
        set(PROPERTY_VENDORSERVICELIABILITY, vendorServiceLiability);
    public AccountingCombination getVendorPrepayment() {
        return (AccountingCombination) get(PROPERTY_VENDORPREPAYMENT);
    public void setVendorPrepayment(AccountingCombination vendorPrepayment) {
        set(PROPERTY_VENDORPREPAYMENT, vendorPrepayment);
    public AccountingCombination getPaymentDiscountExpense() {
        return (AccountingCombination) get(PROPERTY_PAYMENTDISCOUNTEXPENSE);
    public void setPaymentDiscountExpense(
        AccountingCombination paymentDiscountExpense) {
        set(PROPERTY_PAYMENTDISCOUNTEXPENSE, paymentDiscountExpense);
    public AccountingCombination getWriteoff() {
        return (AccountingCombination) get(PROPERTY_WRITEOFF);
    public void setWriteoff(AccountingCombination writeoff) {
        set(PROPERTY_WRITEOFF, writeoff);
    public AccountingCombination getPaymentDiscountRevenue() {
        return (AccountingCombination) get(PROPERTY_PAYMENTDISCOUNTREVENUE);
    public void setPaymentDiscountRevenue(
        AccountingCombination paymentDiscountRevenue) {
        set(PROPERTY_PAYMENTDISCOUNTREVENUE, paymentDiscountRevenue);
    public AccountingCombination getUnrealizedGainsAcct() {
        return (AccountingCombination) get(PROPERTY_UNREALIZEDGAINSACCT);
    public void setUnrealizedGainsAcct(
        AccountingCombination unrealizedGainsAcct) {
        set(PROPERTY_UNREALIZEDGAINSACCT, unrealizedGainsAcct);
    public AccountingCombination getUnrealizedLossesAcct() {
        return (AccountingCombination) get(PROPERTY_UNREALIZEDLOSSESACCT);
    public void setUnrealizedLossesAcct(
        AccountingCombination unrealizedLossesAcct) {
        set(PROPERTY_UNREALIZEDLOSSESACCT, unrealizedLossesAcct);
    public AccountingCombination getRealizedGainAcct() {
        return (AccountingCombination) get(PROPERTY_REALIZEDGAINACCT);
    public void setRealizedGainAcct(AccountingCombination realizedGainAcct) {
        set(PROPERTY_REALIZEDGAINACCT, realizedGainAcct);
    public AccountingCombination getRealizedLossAcct() {
        return (AccountingCombination) get(PROPERTY_REALIZEDLOSSACCT);
    public void setRealizedLossAcct(AccountingCombination realizedLossAcct) {
        set(PROPERTY_REALIZEDLOSSACCT, realizedLossAcct);
    public AccountingCombination getWithholdingAccount() {
        return (AccountingCombination) get(PROPERTY_WITHHOLDINGACCOUNT);
    public void setWithholdingAccount(AccountingCombination withholdingAccount) {
        set(PROPERTY_WITHHOLDINGACCOUNT, withholdingAccount);
    public AccountingCombination getEmployeePrepayments() {
        return (AccountingCombination) get(PROPERTY_EMPLOYEEPREPAYMENTS);
    public void setEmployeePrepayments(
        AccountingCombination employeePrepayments) {
        set(PROPERTY_EMPLOYEEPREPAYMENTS, employeePrepayments);
    public AccountingCombination getEmployeeExpenses() {
        return (AccountingCombination) get(PROPERTY_EMPLOYEEEXPENSES);
    public void setEmployeeExpenses(AccountingCombination employeeExpenses) {
        set(PROPERTY_EMPLOYEEEXPENSES, employeeExpenses);
    public AccountingCombination getProjectAsset() {
        return (AccountingCombination) get(PROPERTY_PROJECTASSET);
    public void setProjectAsset(AccountingCombination projectAsset) {
        set(PROPERTY_PROJECTASSET, projectAsset);
    public AccountingCombination getWorkInProgress() {
        return (AccountingCombination) get(PROPERTY_WORKINPROGRESS);
    public void setWorkInProgress(AccountingCombination workInProgress) {
        set(PROPERTY_WORKINPROGRESS, workInProgress);
    public AccountingCombination getTaxExpense() {
        return (AccountingCombination) get(PROPERTY_TAXEXPENSE);
    public void setTaxExpense(AccountingCombination taxExpense) {
        set(PROPERTY_TAXEXPENSE, taxExpense);
    public AccountingCombination getTaxLiability() {
        return (AccountingCombination) get(PROPERTY_TAXLIABILITY);
    public void setTaxLiability(AccountingCombination taxLiability) {
        set(PROPERTY_TAXLIABILITY, taxLiability);
    public AccountingCombination getTaxReceivables() {
        return (AccountingCombination) get(PROPERTY_TAXRECEIVABLES);
    public void setTaxReceivables(AccountingCombination taxReceivables) {
        set(PROPERTY_TAXRECEIVABLES, taxReceivables);
    public AccountingCombination getTaxDue() {
        return (AccountingCombination) get(PROPERTY_TAXDUE);
    public void setTaxDue(AccountingCombination taxDue) {
        set(PROPERTY_TAXDUE, taxDue);
    public AccountingCombination getTaxCredit() {
        return (AccountingCombination) get(PROPERTY_TAXCREDIT);
    public void setTaxCredit(AccountingCombination taxCredit) {
        set(PROPERTY_TAXCREDIT, taxCredit);
    public AccountingCombination getBankInTransit() {
        return (AccountingCombination) get(PROPERTY_BANKINTRANSIT);
    public void setBankInTransit(AccountingCombination bankInTransit) {
        set(PROPERTY_BANKINTRANSIT, bankInTransit);
    public AccountingCombination getBankAsset() {
        return (AccountingCombination) get(PROPERTY_BANKASSET);
    public void setBankAsset(AccountingCombination bankAsset) {
        set(PROPERTY_BANKASSET, bankAsset);
    public AccountingCombination getBankExpense() {
        return (AccountingCombination) get(PROPERTY_BANKEXPENSE);
    public void setBankExpense(AccountingCombination bankExpense) {
        set(PROPERTY_BANKEXPENSE, bankExpense);
    public AccountingCombination getBankInterestRevenue() {
        return (AccountingCombination) get(PROPERTY_BANKINTERESTREVENUE);
    public void setBankInterestRevenue(
        AccountingCombination bankInterestRevenue) {
        set(PROPERTY_BANKINTERESTREVENUE, bankInterestRevenue);
    public AccountingCombination getBankInterestExpense() {
        return (AccountingCombination) get(PROPERTY_BANKINTERESTEXPENSE);
    public void setBankInterestExpense(
        AccountingCombination bankInterestExpense) {
        set(PROPERTY_BANKINTERESTEXPENSE, bankInterestExpense);
    public AccountingCombination getBankUnidentifiedReceipts() {
        return (AccountingCombination) get(PROPERTY_BANKUNIDENTIFIEDRECEIPTS);
    public void setBankUnidentifiedReceipts(
        AccountingCombination bankUnidentifiedReceipts) {
        set(PROPERTY_BANKUNIDENTIFIEDRECEIPTS, bankUnidentifiedReceipts);
    public AccountingCombination getUnallocatedCash() {
        return (AccountingCombination) get(PROPERTY_UNALLOCATEDCASH);
    public void setUnallocatedCash(AccountingCombination unallocatedCash) {
        set(PROPERTY_UNALLOCATEDCASH, unallocatedCash);
    public AccountingCombination getPaymentSelection() {
        return (AccountingCombination) get(PROPERTY_PAYMENTSELECTION);
    public void setPaymentSelection(AccountingCombination paymentSelection) {
        set(PROPERTY_PAYMENTSELECTION, paymentSelection);
    public AccountingCombination getBankSettlementGain() {
        return (AccountingCombination) get(PROPERTY_BANKSETTLEMENTGAIN);
    public void setBankSettlementGain(AccountingCombination bankSettlementGain) {
        set(PROPERTY_BANKSETTLEMENTGAIN, bankSettlementGain);
    public AccountingCombination getBankSettlementLoss() {
        return (AccountingCombination) get(PROPERTY_BANKSETTLEMENTLOSS);
    public void setBankSettlementLoss(AccountingCombination bankSettlementLoss) {
        set(PROPERTY_BANKSETTLEMENTLOSS, bankSettlementLoss);
    public AccountingCombination getBankRevaluationGain() {
        return (AccountingCombination) get(PROPERTY_BANKREVALUATIONGAIN);
    public void setBankRevaluationGain(
        AccountingCombination bankRevaluationGain) {
        set(PROPERTY_BANKREVALUATIONGAIN, bankRevaluationGain);
    public AccountingCombination getBankRevaluationLoss() {
        return (AccountingCombination) get(PROPERTY_BANKREVALUATIONLOSS);
    public void setBankRevaluationLoss(
        AccountingCombination bankRevaluationLoss) {
        set(PROPERTY_BANKREVALUATIONLOSS, bankRevaluationLoss);
    public AccountingCombination getChargeExpense() {
        return (AccountingCombination) get(PROPERTY_CHARGEEXPENSE);
    public void setChargeExpense(AccountingCombination chargeExpense) {
        set(PROPERTY_CHARGEEXPENSE, chargeExpense);
    public AccountingCombination getChargeRevenue() {
        return (AccountingCombination) get(PROPERTY_CHARGEREVENUE);
    public void setChargeRevenue(AccountingCombination chargeRevenue) {
        set(PROPERTY_CHARGEREVENUE, chargeRevenue);
    public AccountingCombination getUnearnedRevenue() {
        return (AccountingCombination) get(PROPERTY_UNEARNEDREVENUE);
    public void setUnearnedRevenue(AccountingCombination unearnedRevenue) {
        set(PROPERTY_UNEARNEDREVENUE, unearnedRevenue);
    public AccountingCombination getNonInvoicedReceivables() {
        return (AccountingCombination) get(PROPERTY_NONINVOICEDRECEIVABLES);
    public void setNonInvoicedReceivables(
        AccountingCombination nonInvoicedReceivables) {
        set(PROPERTY_NONINVOICEDRECEIVABLES, nonInvoicedReceivables);
    public AccountingCombination getNonInvoicedRevenues() {
        return (AccountingCombination) get(PROPERTY_NONINVOICEDREVENUES);
    public void setNonInvoicedRevenues(
        AccountingCombination nonInvoicedRevenues) {
        set(PROPERTY_NONINVOICEDREVENUES, nonInvoicedRevenues);
    public AccountingCombination getNonInvoicedReceipts() {
        return (AccountingCombination) get(PROPERTY_NONINVOICEDRECEIPTS);
    public void setNonInvoicedReceipts(
        AccountingCombination nonInvoicedReceipts) {
        set(PROPERTY_NONINVOICEDRECEIPTS, nonInvoicedReceipts);
    public AccountingCombination getCashBookAsset() {
        return (AccountingCombination) get(PROPERTY_CASHBOOKASSET);
    public void setCashBookAsset(AccountingCombination cashBookAsset) {
        set(PROPERTY_CASHBOOKASSET, cashBookAsset);
    public AccountingCombination getCashTransfer() {
        return (AccountingCombination) get(PROPERTY_CASHTRANSFER);
    public void setCashTransfer(AccountingCombination cashTransfer) {
        set(PROPERTY_CASHTRANSFER, cashTransfer);
    public AccountingCombination getCashBookDifferences() {
        return (AccountingCombination) get(PROPERTY_CASHBOOKDIFFERENCES);
    public void setCashBookDifferences(
        AccountingCombination cashBookDifferences) {
        set(PROPERTY_CASHBOOKDIFFERENCES, cashBookDifferences);
    public AccountingCombination getCashBookExpense() {
        return (AccountingCombination) get(PROPERTY_CASHBOOKEXPENSE);
    public void setCashBookExpense(AccountingCombination cashBookExpense) {
        set(PROPERTY_CASHBOOKEXPENSE, cashBookExpense);
    public AccountingCombination getCashBookReceipt() {
        return (AccountingCombination) get(PROPERTY_CASHBOOKRECEIPT);
    public void setCashBookReceipt(AccountingCombination cashBookReceipt) {
        set(PROPERTY_CASHBOOKRECEIPT, cashBookReceipt);
    public Boolean isProcessNow() {
        return (Boolean) get(PROPERTY_PROCESSNOW);
    public void setProcessNow(Boolean processNow) {
        set(PROPERTY_PROCESSNOW, processNow);
    public AccountingCombination getAccumulatedDepreciation() {
        return (AccountingCombination) get(PROPERTY_ACCUMULATEDDEPRECIATION);
    public void setAccumulatedDepreciation(
        AccountingCombination accumulatedDepreciation) {
        set(PROPERTY_ACCUMULATEDDEPRECIATION, accumulatedDepreciation);
    public AccountingCombination getDepreciation() {
        return (AccountingCombination) get(PROPERTY_DEPRECIATION);
    public void setDepreciation(AccountingCombination depreciation) {
        set(PROPERTY_DEPRECIATION, depreciation);
    public AccountingCombination getDisposalGain() {
        return (AccountingCombination) get(PROPERTY_DISPOSALGAIN);
    public void setDisposalGain(AccountingCombination disposalGain) {
        set(PROPERTY_DISPOSALGAIN, disposalGain);
    public AccountingCombination getDisposalLoss() {
        return (AccountingCombination) get(PROPERTY_DISPOSALLOSS);
    public void setDisposalLoss(AccountingCombination disposalLoss) {
        set(PROPERTY_DISPOSALLOSS, disposalLoss);
    public String getId() {
        return (String) get(PROPERTY_ID);
    public void setId(String id) {
        set(PROPERTY_ID, id);

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This page has been accessed 2,168 times. This page was last modified on 2 July 2011, at 21:31. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.