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

Back to ERP/3.0/Developers_Guide/Reference/Entity_Model#FinancialMgmtAcctSchemaDefault

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.

Properties

Note:

• Properties marked with a * are part of the Id of the Entity.
• Properties marked with a # are part of the Identifier of the Entity.

Java Entity Class

 
 
 
 /*
  *************************************************************************
  * The contents of this file are subject to the Openbravo  Public  License
  * Version  1.1  (the  "License"),  being   the  Mozilla   Public  License
  * Version 1.1  with a permitted attribution clause; you may not  use this
  * file except in compliance with the License. You  may  obtain  a copy of
  * the License at http://www.openbravo.com/legal/license.html
  * Software distributed under the License  is  distributed  on  an "AS IS"
  * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
  * License for the specific  language  governing  rights  and  limitations
  * under the License.
  * The Original Code is Openbravo ERP.
  * The Initial Developer of the Original Code is Openbravo SLU
  * All portions are Copyright (C) 2008-2020 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
  ************************************************************************
 */
 package org.openbravo.model.financialmgmt.accounting.coa;
 
 import java.util.Date;
 
 import org.openbravo.base.structure.ActiveEnabled;
 import org.openbravo.base.structure.BaseOBObject;
 import org.openbravo.base.structure.ClientEnabled;
 import org.openbravo.base.structure.OrganizationEnabled;
 import org.openbravo.base.structure.Traceable;
 import org.openbravo.model.ad.access.User;
 import org.openbravo.model.ad.system.Client;
 import org.openbravo.model.common.enterprise.Organization;
 /**
  * Entity class for entity FinancialMgmtAcctSchemaDefault (stored in table C_AcctSchema_Default).
  * <br>
  * Help: {@literal 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.}
  * <br>
  * NOTE: This class should not be instantiated directly. To instantiate this
  * class the {@link org.openbravo.base.provider.OBProvider} should be used.
  */
 public class 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 ENTITY_NAME = "FinancialMgmtAcctSchemaDefault";
 
     /**
      * Property accountingSchema stored in column C_AcctSchema_ID in table C_AcctSchema_Default<br>
      * Help: {@literal The book containing all financial transactions recorded for the legal entity.}
      * 
      */
     public static final String PROPERTY_ACCOUNTINGSCHEMA = "accountingSchema";
 
     /**
      * Property client stored in column AD_Client_ID in table C_AcctSchema_Default 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_AcctSchema_Default 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table C_AcctSchema_Default 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_AcctSchema_Default 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column CreatedBy in table C_AcctSchema_Default 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_AcctSchema_Default 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column UpdatedBy in table C_AcctSchema_Default 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property warehouseInventory stored in column W_Inventory_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Warehouse Inventory Asset Account identifies the account used for recording the value
      *       of your inventory.}
      * 
      */
     public static final String PROPERTY_WAREHOUSEINVENTORY = "warehouseInventory";
 
     /**
      * Property inventoryAdjustment stored in column W_InvActualAdjust_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal In actual costing systems, this account is used to post Inventory value adjustments. You
      *       could set it to the standard Inventory Asset account.}
      * 
      */
     public static final String PROPERTY_INVENTORYADJUSTMENT = "inventoryAdjustment";
 
     /**
      * Property warehouseDifferences stored in column W_Differences_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Warehouse Differences Account indicates the account used recording differences
      *       identified during inventory counts.}
      * 
      */
     public static final String PROPERTY_WAREHOUSEDIFFERENCES = "warehouseDifferences";
 
     /**
      * Property inventoryRevaluation stored in column W_Revaluation_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Inventory Revaluation Account identifies the account used to records changes in
      *       inventory value due to currency revaluation.}
      * 
      */
     public static final String PROPERTY_INVENTORYREVALUATION = "inventoryRevaluation";
 
     /**
      * Property productRevenue stored in column P_Revenue_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Product Revenue Account indicates the account used for recording sales revenue for
      *       this product.}
      * 
      */
     public static final String PROPERTY_PRODUCTREVENUE = "productRevenue";
 
     /**
      * Property productExpense stored in column P_Expense_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Product Expense Account indicates the account used to record expenses associated with
      *       this product.}
      * 
      */
     public static final String PROPERTY_PRODUCTEXPENSE = "productExpense";
 
     /**
      * Property fixedAsset stored in column P_Asset_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Product Asset Account indicates the account used for valuing this a product in
      *       inventory.}
      * 
      */
     public static final String PROPERTY_FIXEDASSET = "fixedAsset";
 
     /**
      * Property purchasePriceVariance stored in column P_PurchasePriceVariance_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Purchase Price Variance is used in Standard Costing. It reflects the difference
      *       between the Standard Cost and the Purchase Order Price.}
      * 
      */
     public static final String PROPERTY_PURCHASEPRICEVARIANCE = "purchasePriceVariance";
 
     /**
      * Property invoicePriceVariance stored in column P_InvoicePriceVariance_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Invoice Price Variance is used reflects the difference between the current Costs and
      *       the Invoice Price.}
      * 
      */
     public static final String PROPERTY_INVOICEPRICEVARIANCE = "invoicePriceVariance";
 
     /**
      * Property tradeDiscountReceived stored in column P_TradeDiscountRec_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Trade Discount Receivables Account indicates the account for received trade discounts
      *       in vendor invoices}
      * 
      */
     public static final String PROPERTY_TRADEDISCOUNTRECEIVED = "tradeDiscountReceived";
 
     /**
      * Property tradeDiscountGranted stored in column P_TradeDiscountGrant_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Trade Discount Granted Account indicates the account for granted trade discount in
      *       sales invoices}
      * 
      */
     public static final String PROPERTY_TRADEDISCOUNTGRANTED = "tradeDiscountGranted";
 
     /**
      * Property productCOGS stored in column P_Cogs_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Product COGS Account indicates the account used when recording costs associated with
      *       this product.}
      * 
      */
     public static final String PROPERTY_PRODUCTCOGS = "productCOGS";
 
     /**
      * Property customerReceivablesNo stored in column C_Receivable_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Customer Receivables Accounts indicates the account to be used for recording
      *       transaction for customers receivables.}
      * 
      */
     public static final String PROPERTY_CUSTOMERRECEIVABLESNO = "customerReceivablesNo";
 
     /**
      * Property customerPrepayment stored in column C_Prepayment_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Customer Prepayment account indicates the account to be used for recording prepayments
      *       from a customer.}
      * 
      */
     public static final String PROPERTY_CUSTOMERPREPAYMENT = "customerPrepayment";
 
     /**
      * Property vendorLiability stored in column V_Liability_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Vendor Liability account indicates the account used for recording transactions for
      *       vendor liabilities}
      * 
      */
     public static final String PROPERTY_VENDORLIABILITY = "vendorLiability";
 
     /**
      * Property vendorServiceLiability stored in column V_Liability_Services_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Vendor Service Liability account indicates the account to use for recording service
      *       liabilities.  It is used if you need to distinguish between Liability for products and services}
      * 
      */
     public static final String PROPERTY_VENDORSERVICELIABILITY = "vendorServiceLiability";
 
     /**
      * Property vendorPrepayment stored in column V_Prepayment_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Vendor Prepayment Account indicates the account used to record prepayments from a
      *       vendor.}
      * 
      */
     public static final String PROPERTY_VENDORPREPAYMENT = "vendorPrepayment";
 
     /**
      * Property paymentDiscountExpense stored in column PayDiscount_Exp_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal Indicates the account to be charged for payment discount expenses.}
      * 
      */
     public static final String PROPERTY_PAYMENTDISCOUNTEXPENSE = "paymentDiscountExpense";
 
     /**
      * Property writeoff stored in column WriteOff_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Write Off Account identifies the account to book write off transactions to.}
      * 
      */
     public static final String PROPERTY_WRITEOFF = "writeoff";
 
     /**
      * Property writeoffRevenue stored in column Writeoff_Rev_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Write Off Account identifies the account to book write off transactions to.}
      * 
      */
     public static final String PROPERTY_WRITEOFFREVENUE = "writeoffRevenue";
 
     /**
      * Property paymentDiscountRevenue stored in column PayDiscount_Rev_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal Indicates the account to be charged for payment discount revenues.}
      * 
      */
     public static final String PROPERTY_PAYMENTDISCOUNTREVENUE = "paymentDiscountRevenue";
 
     /**
      * Property unrealizedGainsAcct stored in column UnrealizedGain_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Unrealized Gain Account indicates the account to be used when recording gains achieved
      *       from currency revaluation that have yet to be realized.}
      * 
      */
     public static final String PROPERTY_UNREALIZEDGAINSACCT = "unrealizedGainsAcct";
 
     /**
      * Property unrealizedLossesAcct stored in column UnrealizedLoss_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Unrealized Loss Account indicates the account to be used when recording losses
      *       incurred from currency revaluation that have yet to be realized.}
      * 
      */
     public static final String PROPERTY_UNREALIZEDLOSSESACCT = "unrealizedLossesAcct";
 
     /**
      * Property realizedGainAcct stored in column RealizedGain_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Realized Gain Account indicates the account to be used when recording gains achieved
      *       from currency revaluation that have been realized.}
      * 
      */
     public static final String PROPERTY_REALIZEDGAINACCT = "realizedGainAcct";
 
     /**
      * Property realizedLossAcct stored in column RealizedLoss_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Realized Loss Account indicates the account to be used when recording losses incurred
      *       from currency revaluation that have yet to be realized.}
      * 
      */
     public static final String PROPERTY_REALIZEDLOSSACCT = "realizedLossAcct";
 
     /**
      * Property withholdingAccount stored in column Withholding_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Withholding Account indicates the account used to record withholdings.}
      * 
      */
     public static final String PROPERTY_WITHHOLDINGACCOUNT = "withholdingAccount";
 
     /**
      * Property employeePrepayments stored in column E_Prepayment_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Employee Prepayment Account identifies the account to use for recording expense
      *       advances made to this employee.}
      * 
      */
     public static final String PROPERTY_EMPLOYEEPREPAYMENTS = "employeePrepayments";
 
     /**
      * Property employeeExpenses stored in column E_Expense_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Employee Expense Account identifies the account to use for recording expenses for this
      *       employee.}
      * 
      */
     public static final String PROPERTY_EMPLOYEEEXPENSES = "employeeExpenses";
 
     /**
      * Property projectAsset stored in column PJ_Asset_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Project Asset account is the account used as the final asset account in capital
      *       projects}
      * 
      */
     public static final String PROPERTY_PROJECTASSET = "projectAsset";
 
     /**
      * Property workInProgress stored in column PJ_WIP_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Work in Process account is the account used in capital projects until the project is
      *       completed}
      * 
      */
     public static final String PROPERTY_WORKINPROGRESS = "workInProgress";
 
     /**
      * Property taxExpense stored in column T_Expense_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Tax Expense Account indicates the account used to record the taxes that have been paid
      *       that cannot be reclaimed.}
      * 
      */
     public static final String PROPERTY_TAXEXPENSE = "taxExpense";
 
     /**
      * Property taxLiability stored in column T_Liability_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Tax Liability Account indicates the account used to record your tax liability
      *       declaration.}
      * 
      */
     public static final String PROPERTY_TAXLIABILITY = "taxLiability";
 
     /**
      * Property taxReceivables stored in column T_Receivables_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Tax Receivables Account indicates the account used to record the tax credit amount
      *       after your tax declaration.}
      * 
      */
     public static final String PROPERTY_TAXRECEIVABLES = "taxReceivables";
 
     /**
      * Property taxDue stored in column T_Due_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Tax Due Account indicates the account used to record taxes that you are liable to
      *       pay.}
      * 
      */
     public static final String PROPERTY_TAXDUE = "taxDue";
 
     /**
      * Property dueTransAcct stored in column T_Due_Trans_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Tax Due Transitory Account indicates the account used to record taxes that you are
      *       liable to pay for Cash VAT regime}
      * 
      */
     public static final String PROPERTY_DUETRANSACCT = "dueTransAcct";
 
     /**
      * Property taxCredit stored in column T_Credit_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Tax Credit Account indicates the account used to record taxes that can be reclaimed}
      * 
      */
     public static final String PROPERTY_TAXCREDIT = "taxCredit";
 
     /**
      * Property creditTransAcct stored in column T_Credit_Trans_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Tax Credit Transitory Account indicates the account used to record taxes for Cash VAT
      *       regime}
      * 
      */
     public static final String PROPERTY_CREDITTRANSACCT = "creditTransAcct";
 
     /**
      * Property bankInTransit stored in column B_InTransit_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Bank in Transit Account identifies the account to be used for funds which are in
      *       transit.}
      * 
      */
     public static final String PROPERTY_BANKINTRANSIT = "bankInTransit";
 
     /**
      * Property bankAsset stored in column B_Asset_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Bank Asset Account identifies the account to be used for booking changes to the
      *       balance in this bank account}
      * 
      */
     public static final String PROPERTY_BANKASSET = "bankAsset";
 
     /**
      * Property bankExpense stored in column B_Expense_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Bank Expense Account identifies the account to be used for recording charges or fees
      *       incurred from this Bank.}
      * 
      */
     public static final String PROPERTY_BANKEXPENSE = "bankExpense";
 
     /**
      * Property bankInterestRevenue stored in column B_InterestRev_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Bank Interest Revenue Account identifies the account to be used for recording interest
      *       revenue from this Bank.}
      * 
      */
     public static final String PROPERTY_BANKINTERESTREVENUE = "bankInterestRevenue";
 
     /**
      * Property bankInterestExpense stored in column B_InterestExp_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Bank Interest Expense Account identifies the account to be used for recording interest
      *       expenses.}
      * 
      */
     public static final String PROPERTY_BANKINTERESTEXPENSE = "bankInterestExpense";
 
     /**
      * Property bankUnidentifiedReceipts stored in column B_Unidentified_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Bank Unidentified Receipts Account identifies the account to be used when recording
      *       receipts that can not be reconciled at the present time.}
      * 
      */
     public static final String PROPERTY_BANKUNIDENTIFIEDRECEIPTS = "bankUnidentifiedReceipts";
 
     /**
      * Property unallocatedCash stored in column B_UnallocatedCash_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal Receipts not allocated to Invoices}
      * 
      */
     public static final String PROPERTY_UNALLOCATEDCASH = "unallocatedCash";
 
     /**
      * Property paymentSelection stored in column B_PaymentSelect_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal AP Payment Selection Clearing Account}
      * 
      */
     public static final String PROPERTY_PAYMENTSELECTION = "paymentSelection";
 
     /**
      * Property bankSettlementGain stored in column B_SettlementGain_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal 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.}
      * 
      */
     public static final String PROPERTY_BANKSETTLEMENTGAIN = "bankSettlementGain";
 
     /**
      * Property bankSettlementLoss stored in column B_SettlementLoss_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal 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.}
      * 
      */
     public static final String PROPERTY_BANKSETTLEMENTLOSS = "bankSettlementLoss";
 
     /**
      * Property bankRevaluationGain stored in column B_RevaluationGain_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Bank Revaluation Gain Account identifies the account to be used for recording gains
      *       that are recognized when converting currencies.}
      * 
      */
     public static final String PROPERTY_BANKREVALUATIONGAIN = "bankRevaluationGain";
 
     /**
      * Property bankRevaluationLoss stored in column B_RevaluationLoss_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Bank Revaluation Loss Account identifies the account to be used for recording losses
      *       that are recognized when converting currencies.}
      * 
      */
     public static final String PROPERTY_BANKREVALUATIONLOSS = "bankRevaluationLoss";
 
     /**
      * Property chargeExpense stored in column Ch_Expense_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Charge Expense Account identifies the account to use when recording charges paid to
      *       vendors.}
      * 
      */
     public static final String PROPERTY_CHARGEEXPENSE = "chargeExpense";
 
     /**
      * Property chargeRevenue stored in column Ch_Revenue_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Charge Revenue Account identifies the account to use when recording charges paid by
      *       customers.}
      * 
      */
     public static final String PROPERTY_CHARGEREVENUE = "chargeRevenue";
 
     /**
      * Property unearnedRevenue stored in column UnEarnedRevenue_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Unearned Revenue indicates the account used for recording invoices sent for products
      *       or services not yet delivered.  It is used in revenue recognition}
      * 
      */
     public static final String PROPERTY_UNEARNEDREVENUE = "unearnedRevenue";
 
     /**
      * Property nonInvoicedReceivables stored in column NotInvoicedReceivables_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Not Invoiced Receivables account indicates the account used for recording receivables
      *       that have not yet been invoiced.}
      * 
      */
     public static final String PROPERTY_NONINVOICEDRECEIVABLES = "nonInvoicedReceivables";
 
     /**
      * Property nonInvoicedRevenues stored in column NotInvoicedRevenue_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Not Invoiced Revenue account indicates the account used for recording revenue that has
      *       not yet been invoiced.}
      * 
      */
     public static final String PROPERTY_NONINVOICEDREVENUES = "nonInvoicedRevenues";
 
     /**
      * Property nonInvoicedReceipts stored in column NotInvoicedReceipts_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Not Invoiced Receipts account indicates the account used for recording receipts for
      *       materials that have not yet been invoiced.}
      * 
      */
     public static final String PROPERTY_NONINVOICEDRECEIPTS = "nonInvoicedReceipts";
 
     /**
      * Property cashBookAsset stored in column CB_Asset_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Cash Book Asset Account identifies the account to be used for recording payments into
      *       and disbursements from this cash book.}
      * 
      */
     public static final String PROPERTY_CASHBOOKASSET = "cashBookAsset";
 
     /**
      * Property cashTransfer stored in column CB_CashTransfer_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal Account for Invoices paid by cash}
      * 
      */
     public static final String PROPERTY_CASHTRANSFER = "cashTransfer";
 
     /**
      * Property cashBookDifferences stored in column CB_Differences_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Cash Book Differences Account identifies the account to be used for recording any
      *       differences that affect this cash book}
      * 
      */
     public static final String PROPERTY_CASHBOOKDIFFERENCES = "cashBookDifferences";
 
     /**
      * Property cashBookExpense stored in column CB_Expense_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Cash Book Expense Account identifies the account to be used for general, non itemized
      *       expenses.}
      * 
      */
     public static final String PROPERTY_CASHBOOKEXPENSE = "cashBookExpense";
 
     /**
      * Property cashBookReceipt stored in column CB_Receipt_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Cash Book Receipt Account identifies the account to be used for general, non itemized
      *       cash book receipts.}
      * 
      */
     public static final String PROPERTY_CASHBOOKRECEIPT = "cashBookReceipt";
 
     /**
      * Property processNow stored in column Processing in table C_AcctSchema_Default<br>
      * Help: {@literal When this field is set as 'Y' a process is being performed on this record.}
      * 
      */
     public static final String PROPERTY_PROCESSNOW = "processNow";
 
     /**
      * Property accumulatedDepreciation stored in column A_Accumdepreciation_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal Accumulated Depreciation Account}
      * 
      */
     public static final String PROPERTY_ACCUMULATEDDEPRECIATION = "accumulatedDepreciation";
 
     /**
      * Property depreciation stored in column A_Depreciation_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal Depreciation account}
      * 
      */
     public static final String PROPERTY_DEPRECIATION = "depreciation";
 
     /**
      * Property disposalGain stored in column A_Disposal_Gain in table C_AcctSchema_Default<br>
      * Help: {@literal Disposal Gain account}
      * 
      */
     public static final String PROPERTY_DISPOSALGAIN = "disposalGain";
 
     /**
      * Property disposalLoss stored in column A_Disposal_Loss in table C_AcctSchema_Default<br>
      * Help: {@literal Disposal Loss account}
      * 
      */
     public static final String PROPERTY_DISPOSALLOSS = "disposalLoss";
 
     /**
      * Property id stored in column C_Acctschema_Default_ID in table C_AcctSchema_Default 
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property productRevenueReturn stored in column P_Revenue_Return_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Product Revenue Return Account indicates the account used for recording returns of
      *       this product.}
      * 
      */
     public static final String PROPERTY_PRODUCTREVENUERETURN = "productRevenueReturn";
 
     /**
      * Property productCOGSReturn stored in column P_Cogs_Return_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal The Product COGS Account indicates the account used when recording returns associated with
      *       this product.}
      * 
      */
     public static final String PROPERTY_PRODUCTCOGSRETURN = "productCOGSReturn";
 
     /**
      * Property productDeferredRevenue stored in column P_Def_Revenue_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal Used when revenue is deferred fro a sold product.}
      * 
      */
     public static final String PROPERTY_PRODUCTDEFERREDREVENUE = "productDeferredRevenue";
 
     /**
      * Property productDeferredExpense stored in column P_Def_Expense_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal Used when expense is deferred from a purchased product.}
      * 
      */
     public static final String PROPERTY_PRODUCTDEFERREDEXPENSE = "productDeferredExpense";
 
     /**
      * Property doubtfulDebtAccount stored in column DoubtfulDebt_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal Account used to reclassify an account receivable once this has been recognized as a
      *       doubtful debt}
      * 
      */
     public static final String PROPERTY_DOUBTFULDEBTACCOUNT = "doubtfulDebtAccount";
 
     /**
      * Property badDebtExpenseAccount stored in column Baddebtexpense_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal Account used to book the expense related to a recover of a bad debt}
      * 
      */
     public static final String PROPERTY_BADDEBTEXPENSEACCOUNT = "badDebtExpenseAccount";
 
     /**
      * Property badDebtRevenueAccount stored in column BadDebtRevenue_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal Account used to book the revenue related to a recover of a bad debt}
      * 
      */
     public static final String PROPERTY_BADDEBTREVENUEACCOUNT = "badDebtRevenueAccount";
 
     /**
      * Property allowanceForDoubtfulDebtAccount stored in column Allowancefordoubtful_Acct in table C_AcctSchema_Default<br>
      * Help: {@literal Account used to provision bad debts. This amount will reduce accounts receivable amount in
      *       balance sheet.}
      * 
      */
     public static final String PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT = "allowanceForDoubtfulDebtAccount";
 
 
     public AcctSchemaDefault() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_PROCESSNOW, false);
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_ACCOUNTINGSCHEMA
      * 
      */
     public AcctSchema getAccountingSchema() {
         return (AcctSchema) get(PROPERTY_ACCOUNTINGSCHEMA);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_ACCOUNTINGSCHEMA
      * 
      */
     public void setAccountingSchema(AcctSchema accountingSchema) {
         set(PROPERTY_ACCOUNTINGSCHEMA, accountingSchema);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_WAREHOUSEINVENTORY
      * 
      */
     public AccountingCombination getWarehouseInventory() {
         return (AccountingCombination) get(PROPERTY_WAREHOUSEINVENTORY);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_WAREHOUSEINVENTORY
      * 
      */
     public void setWarehouseInventory(AccountingCombination warehouseInventory) {
         set(PROPERTY_WAREHOUSEINVENTORY, warehouseInventory);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_INVENTORYADJUSTMENT
      * 
      */
     public AccountingCombination getInventoryAdjustment() {
         return (AccountingCombination) get(PROPERTY_INVENTORYADJUSTMENT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_INVENTORYADJUSTMENT
      * 
      */
     public void setInventoryAdjustment(AccountingCombination inventoryAdjustment) {
         set(PROPERTY_INVENTORYADJUSTMENT, inventoryAdjustment);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_WAREHOUSEDIFFERENCES
      * 
      */
     public AccountingCombination getWarehouseDifferences() {
         return (AccountingCombination) get(PROPERTY_WAREHOUSEDIFFERENCES);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_WAREHOUSEDIFFERENCES
      * 
      */
     public void setWarehouseDifferences(AccountingCombination warehouseDifferences) {
         set(PROPERTY_WAREHOUSEDIFFERENCES, warehouseDifferences);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_INVENTORYREVALUATION
      * 
      */
     public AccountingCombination getInventoryRevaluation() {
         return (AccountingCombination) get(PROPERTY_INVENTORYREVALUATION);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_INVENTORYREVALUATION
      * 
      */
     public void setInventoryRevaluation(AccountingCombination inventoryRevaluation) {
         set(PROPERTY_INVENTORYREVALUATION, inventoryRevaluation);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_PRODUCTREVENUE
      * 
      */
     public AccountingCombination getProductRevenue() {
         return (AccountingCombination) get(PROPERTY_PRODUCTREVENUE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_PRODUCTREVENUE
      * 
      */
     public void setProductRevenue(AccountingCombination productRevenue) {
         set(PROPERTY_PRODUCTREVENUE, productRevenue);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_PRODUCTEXPENSE
      * 
      */
     public AccountingCombination getProductExpense() {
         return (AccountingCombination) get(PROPERTY_PRODUCTEXPENSE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_PRODUCTEXPENSE
      * 
      */
     public void setProductExpense(AccountingCombination productExpense) {
         set(PROPERTY_PRODUCTEXPENSE, productExpense);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_FIXEDASSET
      * 
      */
     public AccountingCombination getFixedAsset() {
         return (AccountingCombination) get(PROPERTY_FIXEDASSET);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_FIXEDASSET
      * 
      */
     public void setFixedAsset(AccountingCombination fixedAsset) {
         set(PROPERTY_FIXEDASSET, fixedAsset);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_PURCHASEPRICEVARIANCE
      * 
      */
     public AccountingCombination getPurchasePriceVariance() {
         return (AccountingCombination) get(PROPERTY_PURCHASEPRICEVARIANCE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_PURCHASEPRICEVARIANCE
      * 
      */
     public void setPurchasePriceVariance(AccountingCombination purchasePriceVariance) {
         set(PROPERTY_PURCHASEPRICEVARIANCE, purchasePriceVariance);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_INVOICEPRICEVARIANCE
      * 
      */
     public AccountingCombination getInvoicePriceVariance() {
         return (AccountingCombination) get(PROPERTY_INVOICEPRICEVARIANCE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_INVOICEPRICEVARIANCE
      * 
      */
     public void setInvoicePriceVariance(AccountingCombination invoicePriceVariance) {
         set(PROPERTY_INVOICEPRICEVARIANCE, invoicePriceVariance);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_TRADEDISCOUNTRECEIVED
      * 
      */
     public AccountingCombination getTradeDiscountReceived() {
         return (AccountingCombination) get(PROPERTY_TRADEDISCOUNTRECEIVED);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_TRADEDISCOUNTRECEIVED
      * 
      */
     public void setTradeDiscountReceived(AccountingCombination tradeDiscountReceived) {
         set(PROPERTY_TRADEDISCOUNTRECEIVED, tradeDiscountReceived);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_TRADEDISCOUNTGRANTED
      * 
      */
     public AccountingCombination getTradeDiscountGranted() {
         return (AccountingCombination) get(PROPERTY_TRADEDISCOUNTGRANTED);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_TRADEDISCOUNTGRANTED
      * 
      */
     public void setTradeDiscountGranted(AccountingCombination tradeDiscountGranted) {
         set(PROPERTY_TRADEDISCOUNTGRANTED, tradeDiscountGranted);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_PRODUCTCOGS
      * 
      */
     public AccountingCombination getProductCOGS() {
         return (AccountingCombination) get(PROPERTY_PRODUCTCOGS);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_PRODUCTCOGS
      * 
      */
     public void setProductCOGS(AccountingCombination productCOGS) {
         set(PROPERTY_PRODUCTCOGS, productCOGS);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_CUSTOMERRECEIVABLESNO
      * 
      */
     public AccountingCombination getCustomerReceivablesNo() {
         return (AccountingCombination) get(PROPERTY_CUSTOMERRECEIVABLESNO);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_CUSTOMERRECEIVABLESNO
      * 
      */
     public void setCustomerReceivablesNo(AccountingCombination customerReceivablesNo) {
         set(PROPERTY_CUSTOMERRECEIVABLESNO, customerReceivablesNo);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_CUSTOMERPREPAYMENT
      * 
      */
     public AccountingCombination getCustomerPrepayment() {
         return (AccountingCombination) get(PROPERTY_CUSTOMERPREPAYMENT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_CUSTOMERPREPAYMENT
      * 
      */
     public void setCustomerPrepayment(AccountingCombination customerPrepayment) {
         set(PROPERTY_CUSTOMERPREPAYMENT, customerPrepayment);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_VENDORLIABILITY
      * 
      */
     public AccountingCombination getVendorLiability() {
         return (AccountingCombination) get(PROPERTY_VENDORLIABILITY);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_VENDORLIABILITY
      * 
      */
     public void setVendorLiability(AccountingCombination vendorLiability) {
         set(PROPERTY_VENDORLIABILITY, vendorLiability);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_VENDORSERVICELIABILITY
      * 
      */
     public AccountingCombination getVendorServiceLiability() {
         return (AccountingCombination) get(PROPERTY_VENDORSERVICELIABILITY);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_VENDORSERVICELIABILITY
      * 
      */
     public void setVendorServiceLiability(AccountingCombination vendorServiceLiability) {
         set(PROPERTY_VENDORSERVICELIABILITY, vendorServiceLiability);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_VENDORPREPAYMENT
      * 
      */
     public AccountingCombination getVendorPrepayment() {
         return (AccountingCombination) get(PROPERTY_VENDORPREPAYMENT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_VENDORPREPAYMENT
      * 
      */
     public void setVendorPrepayment(AccountingCombination vendorPrepayment) {
         set(PROPERTY_VENDORPREPAYMENT, vendorPrepayment);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_PAYMENTDISCOUNTEXPENSE
      * 
      */
     public AccountingCombination getPaymentDiscountExpense() {
         return (AccountingCombination) get(PROPERTY_PAYMENTDISCOUNTEXPENSE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_PAYMENTDISCOUNTEXPENSE
      * 
      */
     public void setPaymentDiscountExpense(AccountingCombination paymentDiscountExpense) {
         set(PROPERTY_PAYMENTDISCOUNTEXPENSE, paymentDiscountExpense);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_WRITEOFF
      * 
      */
     public AccountingCombination getWriteoff() {
         return (AccountingCombination) get(PROPERTY_WRITEOFF);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_WRITEOFF
      * 
      */
     public void setWriteoff(AccountingCombination writeoff) {
         set(PROPERTY_WRITEOFF, writeoff);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_WRITEOFFREVENUE
      * 
      */
     public AccountingCombination getWriteoffRevenue() {
         return (AccountingCombination) get(PROPERTY_WRITEOFFREVENUE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_WRITEOFFREVENUE
      * 
      */
     public void setWriteoffRevenue(AccountingCombination writeoffRevenue) {
         set(PROPERTY_WRITEOFFREVENUE, writeoffRevenue);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_PAYMENTDISCOUNTREVENUE
      * 
      */
     public AccountingCombination getPaymentDiscountRevenue() {
         return (AccountingCombination) get(PROPERTY_PAYMENTDISCOUNTREVENUE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_PAYMENTDISCOUNTREVENUE
      * 
      */
     public void setPaymentDiscountRevenue(AccountingCombination paymentDiscountRevenue) {
         set(PROPERTY_PAYMENTDISCOUNTREVENUE, paymentDiscountRevenue);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_UNREALIZEDGAINSACCT
      * 
      */
     public AccountingCombination getUnrealizedGainsAcct() {
         return (AccountingCombination) get(PROPERTY_UNREALIZEDGAINSACCT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_UNREALIZEDGAINSACCT
      * 
      */
     public void setUnrealizedGainsAcct(AccountingCombination unrealizedGainsAcct) {
         set(PROPERTY_UNREALIZEDGAINSACCT, unrealizedGainsAcct);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_UNREALIZEDLOSSESACCT
      * 
      */
     public AccountingCombination getUnrealizedLossesAcct() {
         return (AccountingCombination) get(PROPERTY_UNREALIZEDLOSSESACCT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_UNREALIZEDLOSSESACCT
      * 
      */
     public void setUnrealizedLossesAcct(AccountingCombination unrealizedLossesAcct) {
         set(PROPERTY_UNREALIZEDLOSSESACCT, unrealizedLossesAcct);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_REALIZEDGAINACCT
      * 
      */
     public AccountingCombination getRealizedGainAcct() {
         return (AccountingCombination) get(PROPERTY_REALIZEDGAINACCT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_REALIZEDGAINACCT
      * 
      */
     public void setRealizedGainAcct(AccountingCombination realizedGainAcct) {
         set(PROPERTY_REALIZEDGAINACCT, realizedGainAcct);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_REALIZEDLOSSACCT
      * 
      */
     public AccountingCombination getRealizedLossAcct() {
         return (AccountingCombination) get(PROPERTY_REALIZEDLOSSACCT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_REALIZEDLOSSACCT
      * 
      */
     public void setRealizedLossAcct(AccountingCombination realizedLossAcct) {
         set(PROPERTY_REALIZEDLOSSACCT, realizedLossAcct);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_WITHHOLDINGACCOUNT
      * 
      */
     public AccountingCombination getWithholdingAccount() {
         return (AccountingCombination) get(PROPERTY_WITHHOLDINGACCOUNT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_WITHHOLDINGACCOUNT
      * 
      */
     public void setWithholdingAccount(AccountingCombination withholdingAccount) {
         set(PROPERTY_WITHHOLDINGACCOUNT, withholdingAccount);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_EMPLOYEEPREPAYMENTS
      * 
      */
     public AccountingCombination getEmployeePrepayments() {
         return (AccountingCombination) get(PROPERTY_EMPLOYEEPREPAYMENTS);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_EMPLOYEEPREPAYMENTS
      * 
      */
     public void setEmployeePrepayments(AccountingCombination employeePrepayments) {
         set(PROPERTY_EMPLOYEEPREPAYMENTS, employeePrepayments);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_EMPLOYEEEXPENSES
      * 
      */
     public AccountingCombination getEmployeeExpenses() {
         return (AccountingCombination) get(PROPERTY_EMPLOYEEEXPENSES);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_EMPLOYEEEXPENSES
      * 
      */
     public void setEmployeeExpenses(AccountingCombination employeeExpenses) {
         set(PROPERTY_EMPLOYEEEXPENSES, employeeExpenses);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_PROJECTASSET
      * 
      */
     public AccountingCombination getProjectAsset() {
         return (AccountingCombination) get(PROPERTY_PROJECTASSET);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_PROJECTASSET
      * 
      */
     public void setProjectAsset(AccountingCombination projectAsset) {
         set(PROPERTY_PROJECTASSET, projectAsset);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_WORKINPROGRESS
      * 
      */
     public AccountingCombination getWorkInProgress() {
         return (AccountingCombination) get(PROPERTY_WORKINPROGRESS);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_WORKINPROGRESS
      * 
      */
     public void setWorkInProgress(AccountingCombination workInProgress) {
         set(PROPERTY_WORKINPROGRESS, workInProgress);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_TAXEXPENSE
      * 
      */
     public AccountingCombination getTaxExpense() {
         return (AccountingCombination) get(PROPERTY_TAXEXPENSE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_TAXEXPENSE
      * 
      */
     public void setTaxExpense(AccountingCombination taxExpense) {
         set(PROPERTY_TAXEXPENSE, taxExpense);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_TAXLIABILITY
      * 
      */
     public AccountingCombination getTaxLiability() {
         return (AccountingCombination) get(PROPERTY_TAXLIABILITY);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_TAXLIABILITY
      * 
      */
     public void setTaxLiability(AccountingCombination taxLiability) {
         set(PROPERTY_TAXLIABILITY, taxLiability);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_TAXRECEIVABLES
      * 
      */
     public AccountingCombination getTaxReceivables() {
         return (AccountingCombination) get(PROPERTY_TAXRECEIVABLES);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_TAXRECEIVABLES
      * 
      */
     public void setTaxReceivables(AccountingCombination taxReceivables) {
         set(PROPERTY_TAXRECEIVABLES, taxReceivables);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_TAXDUE
      * 
      */
     public AccountingCombination getTaxDue() {
         return (AccountingCombination) get(PROPERTY_TAXDUE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_TAXDUE
      * 
      */
     public void setTaxDue(AccountingCombination taxDue) {
         set(PROPERTY_TAXDUE, taxDue);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_DUETRANSACCT
      * 
      */
     public AccountingCombination getDueTransAcct() {
         return (AccountingCombination) get(PROPERTY_DUETRANSACCT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_DUETRANSACCT
      * 
      */
     public void setDueTransAcct(AccountingCombination dueTransAcct) {
         set(PROPERTY_DUETRANSACCT, dueTransAcct);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_TAXCREDIT
      * 
      */
     public AccountingCombination getTaxCredit() {
         return (AccountingCombination) get(PROPERTY_TAXCREDIT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_TAXCREDIT
      * 
      */
     public void setTaxCredit(AccountingCombination taxCredit) {
         set(PROPERTY_TAXCREDIT, taxCredit);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_CREDITTRANSACCT
      * 
      */
     public AccountingCombination getCreditTransAcct() {
         return (AccountingCombination) get(PROPERTY_CREDITTRANSACCT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_CREDITTRANSACCT
      * 
      */
     public void setCreditTransAcct(AccountingCombination creditTransAcct) {
         set(PROPERTY_CREDITTRANSACCT, creditTransAcct);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKINTRANSIT
      * 
      */
     public AccountingCombination getBankInTransit() {
         return (AccountingCombination) get(PROPERTY_BANKINTRANSIT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKINTRANSIT
      * 
      */
     public void setBankInTransit(AccountingCombination bankInTransit) {
         set(PROPERTY_BANKINTRANSIT, bankInTransit);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKASSET
      * 
      */
     public AccountingCombination getBankAsset() {
         return (AccountingCombination) get(PROPERTY_BANKASSET);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKASSET
      * 
      */
     public void setBankAsset(AccountingCombination bankAsset) {
         set(PROPERTY_BANKASSET, bankAsset);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKEXPENSE
      * 
      */
     public AccountingCombination getBankExpense() {
         return (AccountingCombination) get(PROPERTY_BANKEXPENSE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKEXPENSE
      * 
      */
     public void setBankExpense(AccountingCombination bankExpense) {
         set(PROPERTY_BANKEXPENSE, bankExpense);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKINTERESTREVENUE
      * 
      */
     public AccountingCombination getBankInterestRevenue() {
         return (AccountingCombination) get(PROPERTY_BANKINTERESTREVENUE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKINTERESTREVENUE
      * 
      */
     public void setBankInterestRevenue(AccountingCombination bankInterestRevenue) {
         set(PROPERTY_BANKINTERESTREVENUE, bankInterestRevenue);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKINTERESTEXPENSE
      * 
      */
     public AccountingCombination getBankInterestExpense() {
         return (AccountingCombination) get(PROPERTY_BANKINTERESTEXPENSE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKINTERESTEXPENSE
      * 
      */
     public void setBankInterestExpense(AccountingCombination bankInterestExpense) {
         set(PROPERTY_BANKINTERESTEXPENSE, bankInterestExpense);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKUNIDENTIFIEDRECEIPTS
      * 
      */
     public AccountingCombination getBankUnidentifiedReceipts() {
         return (AccountingCombination) get(PROPERTY_BANKUNIDENTIFIEDRECEIPTS);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKUNIDENTIFIEDRECEIPTS
      * 
      */
     public void setBankUnidentifiedReceipts(AccountingCombination bankUnidentifiedReceipts) {
         set(PROPERTY_BANKUNIDENTIFIEDRECEIPTS, bankUnidentifiedReceipts);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_UNALLOCATEDCASH
      * 
      */
     public AccountingCombination getUnallocatedCash() {
         return (AccountingCombination) get(PROPERTY_UNALLOCATEDCASH);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_UNALLOCATEDCASH
      * 
      */
     public void setUnallocatedCash(AccountingCombination unallocatedCash) {
         set(PROPERTY_UNALLOCATEDCASH, unallocatedCash);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_PAYMENTSELECTION
      * 
      */
     public AccountingCombination getPaymentSelection() {
         return (AccountingCombination) get(PROPERTY_PAYMENTSELECTION);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_PAYMENTSELECTION
      * 
      */
     public void setPaymentSelection(AccountingCombination paymentSelection) {
         set(PROPERTY_PAYMENTSELECTION, paymentSelection);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKSETTLEMENTGAIN
      * 
      */
     public AccountingCombination getBankSettlementGain() {
         return (AccountingCombination) get(PROPERTY_BANKSETTLEMENTGAIN);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKSETTLEMENTGAIN
      * 
      */
     public void setBankSettlementGain(AccountingCombination bankSettlementGain) {
         set(PROPERTY_BANKSETTLEMENTGAIN, bankSettlementGain);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKSETTLEMENTLOSS
      * 
      */
     public AccountingCombination getBankSettlementLoss() {
         return (AccountingCombination) get(PROPERTY_BANKSETTLEMENTLOSS);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKSETTLEMENTLOSS
      * 
      */
     public void setBankSettlementLoss(AccountingCombination bankSettlementLoss) {
         set(PROPERTY_BANKSETTLEMENTLOSS, bankSettlementLoss);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKREVALUATIONGAIN
      * 
      */
     public AccountingCombination getBankRevaluationGain() {
         return (AccountingCombination) get(PROPERTY_BANKREVALUATIONGAIN);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKREVALUATIONGAIN
      * 
      */
     public void setBankRevaluationGain(AccountingCombination bankRevaluationGain) {
         set(PROPERTY_BANKREVALUATIONGAIN, bankRevaluationGain);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKREVALUATIONLOSS
      * 
      */
     public AccountingCombination getBankRevaluationLoss() {
         return (AccountingCombination) get(PROPERTY_BANKREVALUATIONLOSS);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_BANKREVALUATIONLOSS
      * 
      */
     public void setBankRevaluationLoss(AccountingCombination bankRevaluationLoss) {
         set(PROPERTY_BANKREVALUATIONLOSS, bankRevaluationLoss);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_CHARGEEXPENSE
      * 
      */
     public AccountingCombination getChargeExpense() {
         return (AccountingCombination) get(PROPERTY_CHARGEEXPENSE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_CHARGEEXPENSE
      * 
      */
     public void setChargeExpense(AccountingCombination chargeExpense) {
         set(PROPERTY_CHARGEEXPENSE, chargeExpense);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_CHARGEREVENUE
      * 
      */
     public AccountingCombination getChargeRevenue() {
         return (AccountingCombination) get(PROPERTY_CHARGEREVENUE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_CHARGEREVENUE
      * 
      */
     public void setChargeRevenue(AccountingCombination chargeRevenue) {
         set(PROPERTY_CHARGEREVENUE, chargeRevenue);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_UNEARNEDREVENUE
      * 
      */
     public AccountingCombination getUnearnedRevenue() {
         return (AccountingCombination) get(PROPERTY_UNEARNEDREVENUE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_UNEARNEDREVENUE
      * 
      */
     public void setUnearnedRevenue(AccountingCombination unearnedRevenue) {
         set(PROPERTY_UNEARNEDREVENUE, unearnedRevenue);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_NONINVOICEDRECEIVABLES
      * 
      */
     public AccountingCombination getNonInvoicedReceivables() {
         return (AccountingCombination) get(PROPERTY_NONINVOICEDRECEIVABLES);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_NONINVOICEDRECEIVABLES
      * 
      */
     public void setNonInvoicedReceivables(AccountingCombination nonInvoicedReceivables) {
         set(PROPERTY_NONINVOICEDRECEIVABLES, nonInvoicedReceivables);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_NONINVOICEDREVENUES
      * 
      */
     public AccountingCombination getNonInvoicedRevenues() {
         return (AccountingCombination) get(PROPERTY_NONINVOICEDREVENUES);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_NONINVOICEDREVENUES
      * 
      */
     public void setNonInvoicedRevenues(AccountingCombination nonInvoicedRevenues) {
         set(PROPERTY_NONINVOICEDREVENUES, nonInvoicedRevenues);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_NONINVOICEDRECEIPTS
      * 
      */
     public AccountingCombination getNonInvoicedReceipts() {
         return (AccountingCombination) get(PROPERTY_NONINVOICEDRECEIPTS);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_NONINVOICEDRECEIPTS
      * 
      */
     public void setNonInvoicedReceipts(AccountingCombination nonInvoicedReceipts) {
         set(PROPERTY_NONINVOICEDRECEIPTS, nonInvoicedReceipts);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_CASHBOOKASSET
      * 
      */
     public AccountingCombination getCashBookAsset() {
         return (AccountingCombination) get(PROPERTY_CASHBOOKASSET);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_CASHBOOKASSET
      * 
      */
     public void setCashBookAsset(AccountingCombination cashBookAsset) {
         set(PROPERTY_CASHBOOKASSET, cashBookAsset);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_CASHTRANSFER
      * 
      */
     public AccountingCombination getCashTransfer() {
         return (AccountingCombination) get(PROPERTY_CASHTRANSFER);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_CASHTRANSFER
      * 
      */
     public void setCashTransfer(AccountingCombination cashTransfer) {
         set(PROPERTY_CASHTRANSFER, cashTransfer);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_CASHBOOKDIFFERENCES
      * 
      */
     public AccountingCombination getCashBookDifferences() {
         return (AccountingCombination) get(PROPERTY_CASHBOOKDIFFERENCES);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_CASHBOOKDIFFERENCES
      * 
      */
     public void setCashBookDifferences(AccountingCombination cashBookDifferences) {
         set(PROPERTY_CASHBOOKDIFFERENCES, cashBookDifferences);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_CASHBOOKEXPENSE
      * 
      */
     public AccountingCombination getCashBookExpense() {
         return (AccountingCombination) get(PROPERTY_CASHBOOKEXPENSE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_CASHBOOKEXPENSE
      * 
      */
     public void setCashBookExpense(AccountingCombination cashBookExpense) {
         set(PROPERTY_CASHBOOKEXPENSE, cashBookExpense);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_CASHBOOKRECEIPT
      * 
      */
     public AccountingCombination getCashBookReceipt() {
         return (AccountingCombination) get(PROPERTY_CASHBOOKRECEIPT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_CASHBOOKRECEIPT
      * 
      */
     public void setCashBookReceipt(AccountingCombination cashBookReceipt) {
         set(PROPERTY_CASHBOOKRECEIPT, cashBookReceipt);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_PROCESSNOW
      * 
      */
     public Boolean isProcessNow() {
         return (Boolean) get(PROPERTY_PROCESSNOW);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_PROCESSNOW
      * 
      */
     public void setProcessNow(Boolean processNow) {
         set(PROPERTY_PROCESSNOW, processNow);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_ACCUMULATEDDEPRECIATION
      * 
      */
     public AccountingCombination getAccumulatedDepreciation() {
         return (AccountingCombination) get(PROPERTY_ACCUMULATEDDEPRECIATION);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_ACCUMULATEDDEPRECIATION
      * 
      */
     public void setAccumulatedDepreciation(AccountingCombination accumulatedDepreciation) {
         set(PROPERTY_ACCUMULATEDDEPRECIATION, accumulatedDepreciation);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_DEPRECIATION
      * 
      */
     public AccountingCombination getDepreciation() {
         return (AccountingCombination) get(PROPERTY_DEPRECIATION);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_DEPRECIATION
      * 
      */
     public void setDepreciation(AccountingCombination depreciation) {
         set(PROPERTY_DEPRECIATION, depreciation);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_DISPOSALGAIN
      * 
      */
     public AccountingCombination getDisposalGain() {
         return (AccountingCombination) get(PROPERTY_DISPOSALGAIN);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_DISPOSALGAIN
      * 
      */
     public void setDisposalGain(AccountingCombination disposalGain) {
         set(PROPERTY_DISPOSALGAIN, disposalGain);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_DISPOSALLOSS
      * 
      */
     public AccountingCombination getDisposalLoss() {
         return (AccountingCombination) get(PROPERTY_DISPOSALLOSS);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_DISPOSALLOSS
      * 
      */
     public void setDisposalLoss(AccountingCombination disposalLoss) {
         set(PROPERTY_DISPOSALLOSS, disposalLoss);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_PRODUCTREVENUERETURN
      * 
      */
     public AccountingCombination getProductRevenueReturn() {
         return (AccountingCombination) get(PROPERTY_PRODUCTREVENUERETURN);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_PRODUCTREVENUERETURN
      * 
      */
     public void setProductRevenueReturn(AccountingCombination productRevenueReturn) {
         set(PROPERTY_PRODUCTREVENUERETURN, productRevenueReturn);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_PRODUCTCOGSRETURN
      * 
      */
     public AccountingCombination getProductCOGSReturn() {
         return (AccountingCombination) get(PROPERTY_PRODUCTCOGSRETURN);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_PRODUCTCOGSRETURN
      * 
      */
     public void setProductCOGSReturn(AccountingCombination productCOGSReturn) {
         set(PROPERTY_PRODUCTCOGSRETURN, productCOGSReturn);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_PRODUCTDEFERREDREVENUE
      * 
      */
     public AccountingCombination getProductDeferredRevenue() {
         return (AccountingCombination) get(PROPERTY_PRODUCTDEFERREDREVENUE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_PRODUCTDEFERREDREVENUE
      * 
      */
     public void setProductDeferredRevenue(AccountingCombination productDeferredRevenue) {
         set(PROPERTY_PRODUCTDEFERREDREVENUE, productDeferredRevenue);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_PRODUCTDEFERREDEXPENSE
      * 
      */
     public AccountingCombination getProductDeferredExpense() {
         return (AccountingCombination) get(PROPERTY_PRODUCTDEFERREDEXPENSE);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_PRODUCTDEFERREDEXPENSE
      * 
      */
     public void setProductDeferredExpense(AccountingCombination productDeferredExpense) {
         set(PROPERTY_PRODUCTDEFERREDEXPENSE, productDeferredExpense);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_DOUBTFULDEBTACCOUNT
      * 
      */
     public AccountingCombination getDoubtfulDebtAccount() {
         return (AccountingCombination) get(PROPERTY_DOUBTFULDEBTACCOUNT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_DOUBTFULDEBTACCOUNT
      * 
      */
     public void setDoubtfulDebtAccount(AccountingCombination doubtfulDebtAccount) {
         set(PROPERTY_DOUBTFULDEBTACCOUNT, doubtfulDebtAccount);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_BADDEBTEXPENSEACCOUNT
      * 
      */
     public AccountingCombination getBadDebtExpenseAccount() {
         return (AccountingCombination) get(PROPERTY_BADDEBTEXPENSEACCOUNT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_BADDEBTEXPENSEACCOUNT
      * 
      */
     public void setBadDebtExpenseAccount(AccountingCombination badDebtExpenseAccount) {
         set(PROPERTY_BADDEBTEXPENSEACCOUNT, badDebtExpenseAccount);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_BADDEBTREVENUEACCOUNT
      * 
      */
     public AccountingCombination getBadDebtRevenueAccount() {
         return (AccountingCombination) get(PROPERTY_BADDEBTREVENUEACCOUNT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_BADDEBTREVENUEACCOUNT
      * 
      */
     public void setBadDebtRevenueAccount(AccountingCombination badDebtRevenueAccount) {
         set(PROPERTY_BADDEBTREVENUEACCOUNT, badDebtRevenueAccount);
     }
 
     /**
      * @see AcctSchemaDefault#PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT
      * 
      */
     public AccountingCombination getAllowanceForDoubtfulDebtAccount() {
         return (AccountingCombination) get(PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT);
     }
     /**
      * @see AcctSchemaDefault#PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT
      * 
      */
     public void setAllowanceForDoubtfulDebtAccount(AccountingCombination allowanceForDoubtfulDebtAccount) {
         set(PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT, allowanceForDoubtfulDebtAccount);
     }
 
 }