java.lang.Object
- org.openbravo.base.structure.BaseOBObject
- - org.openbravo.model.financialmgmt.accounting.coa.AcctSchemaDefault

All Implemented Interfaces:

Serializable, BaseOBObjectDef, OBNotSingleton, OBProvidable, ActiveEnabled, ClientEnabled, DynamicEnabled, Identifiable, OrganizationEnabled, Traceable
```
public class AcctSchemaDefault
extends BaseOBObject
implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled
```
Entity class for entity FinancialMgmtAcctSchemaDefault (stored in table C_AcctSchema_Default).
Help: 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.
NOTE: This class should not be instantiated directly. To instantiate this class the OBProvider should be used.

See Also:

Serialized Form

Field Summary

Fields
Modifier and Type	Field	Description
`static String`	`ENTITY_NAME`
`static String`	`PROPERTY_ACCOUNTINGSCHEMA`	Property accountingSchema stored in column C_AcctSchema_ID in table C_AcctSchema_Default Help: The book containing all financial transactions recorded for the legal entity.
`static String`	`PROPERTY_ACCUMULATEDDEPRECIATION`	Property accumulatedDepreciation stored in column A_Accumdepreciation_Acct in table C_AcctSchema_Default Help: Accumulated Depreciation Account
`static String`	`PROPERTY_ACTIVE`	Property active stored in column IsActive in table C_AcctSchema_Default
`static String`	`PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT`	Property allowanceForDoubtfulDebtAccount stored in column Allowancefordoubtful_Acct in table C_AcctSchema_Default Help: Account used to provision bad debts. This amount will reduce accounts receivable amount in balance sheet.
`static String`	`PROPERTY_BADDEBTEXPENSEACCOUNT`	Property badDebtExpenseAccount stored in column Baddebtexpense_Acct in table C_AcctSchema_Default Help: Account used to book the expense related to a recover of a bad debt
`static String`	`PROPERTY_BADDEBTREVENUEACCOUNT`	Property badDebtRevenueAccount stored in column BadDebtRevenue_Acct in table C_AcctSchema_Default Help: Account used to book the revenue related to a recover of a bad debt
`static String`	`PROPERTY_BANKASSET`	Property bankAsset stored in column B_Asset_Acct in table C_AcctSchema_Default Help: The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account
`static String`	`PROPERTY_BANKEXPENSE`	Property bankExpense stored in column B_Expense_Acct in table C_AcctSchema_Default Help: The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.
`static String`	`PROPERTY_BANKINTERESTEXPENSE`	Property bankInterestExpense stored in column B_InterestExp_Acct in table C_AcctSchema_Default Help: The Bank Interest Expense Account identifies the account to be used for recording interest expenses.
`static String`	`PROPERTY_BANKINTERESTREVENUE`	Property bankInterestRevenue stored in column B_InterestRev_Acct in table C_AcctSchema_Default Help: The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.
`static String`	`PROPERTY_BANKINTRANSIT`	Property bankInTransit stored in column B_InTransit_Acct in table C_AcctSchema_Default Help: The Bank in Transit Account identifies the account to be used for funds which are in transit.
`static String`	`PROPERTY_BANKREVALUATIONGAIN`	Property bankRevaluationGain stored in column B_RevaluationGain_Acct in table C_AcctSchema_Default Help: The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.
`static String`	`PROPERTY_BANKREVALUATIONLOSS`	Property bankRevaluationLoss stored in column B_RevaluationLoss_Acct in table C_AcctSchema_Default Help: The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.
`static String`	`PROPERTY_BANKSETTLEMENTGAIN`	Property bankSettlementGain stored in column B_SettlementGain_Acct in table C_AcctSchema_Default Help: 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.
`static String`	`PROPERTY_BANKSETTLEMENTLOSS`	Property bankSettlementLoss stored in column B_SettlementLoss_Acct in table C_AcctSchema_Default Help: 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.
`static String`	`PROPERTY_BANKUNIDENTIFIEDRECEIPTS`	Property bankUnidentifiedReceipts stored in column B_Unidentified_Acct in table C_AcctSchema_Default Help: The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.
`static String`	`PROPERTY_CASHBOOKASSET`	Property cashBookAsset stored in column CB_Asset_Acct in table C_AcctSchema_Default Help: The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.
`static String`	`PROPERTY_CASHBOOKDIFFERENCES`	Property cashBookDifferences stored in column CB_Differences_Acct in table C_AcctSchema_Default Help: The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book
`static String`	`PROPERTY_CASHBOOKEXPENSE`	Property cashBookExpense stored in column CB_Expense_Acct in table C_AcctSchema_Default Help: The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.
`static String`	`PROPERTY_CASHBOOKRECEIPT`	Property cashBookReceipt stored in column CB_Receipt_Acct in table C_AcctSchema_Default Help: The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.
`static String`	`PROPERTY_CASHTRANSFER`	Property cashTransfer stored in column CB_CashTransfer_Acct in table C_AcctSchema_Default Help: Account for Invoices paid by cash
`static String`	`PROPERTY_CHARGEEXPENSE`	Property chargeExpense stored in column Ch_Expense_Acct in table C_AcctSchema_Default Help: The Charge Expense Account identifies the account to use when recording charges paid to vendors.
`static String`	`PROPERTY_CHARGEREVENUE`	Property chargeRevenue stored in column Ch_Revenue_Acct in table C_AcctSchema_Default Help: The Charge Revenue Account identifies the account to use when recording charges paid by customers.
`static String`	`PROPERTY_CLIENT`	Property client stored in column AD_Client_ID in table C_AcctSchema_Default
`static String`	`PROPERTY_CREATEDBY`	Property createdBy stored in column CreatedBy in table C_AcctSchema_Default
`static String`	`PROPERTY_CREATIONDATE`	Property creationDate stored in column Created in table C_AcctSchema_Default
`static String`	`PROPERTY_CREDITTRANSACCT`	Property creditTransAcct stored in column T_Credit_Trans_Acct in table C_AcctSchema_Default Help: The Tax Credit Transitory Account indicates the account used to record taxes for Cash VAT regime
`static String`	`PROPERTY_CUSTOMERPREPAYMENT`	Property customerPrepayment stored in column C_Prepayment_Acct in table C_AcctSchema_Default Help: The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.
`static String`	`PROPERTY_CUSTOMERRECEIVABLESNO`	Property customerReceivablesNo stored in column C_Receivable_Acct in table C_AcctSchema_Default Help: The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.
`static String`	`PROPERTY_DEPRECIATION`	Property depreciation stored in column A_Depreciation_Acct in table C_AcctSchema_Default Help: Depreciation account
`static String`	`PROPERTY_DISPOSALGAIN`	Property disposalGain stored in column A_Disposal_Gain in table C_AcctSchema_Default Help: Disposal Gain account
`static String`	`PROPERTY_DISPOSALLOSS`	Property disposalLoss stored in column A_Disposal_Loss in table C_AcctSchema_Default Help: Disposal Loss account
`static String`	`PROPERTY_DOUBTFULDEBTACCOUNT`	Property doubtfulDebtAccount stored in column DoubtfulDebt_Acct in table C_AcctSchema_Default Help: Account used to reclassify an account receivable once this has been recognized as a doubtful debt
`static String`	`PROPERTY_DUETRANSACCT`	Property dueTransAcct stored in column T_Due_Trans_Acct in table C_AcctSchema_Default Help: The Tax Due Transitory Account indicates the account used to record taxes that you are liable to pay for Cash VAT regime
`static String`	`PROPERTY_EMPLOYEEEXPENSES`	Property employeeExpenses stored in column E_Expense_Acct in table C_AcctSchema_Default Help: The Employee Expense Account identifies the account to use for recording expenses for this employee.
`static String`	`PROPERTY_EMPLOYEEPREPAYMENTS`	Property employeePrepayments stored in column E_Prepayment_Acct in table C_AcctSchema_Default Help: The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.
`static String`	`PROPERTY_FIXEDASSET`	Property fixedAsset stored in column P_Asset_Acct in table C_AcctSchema_Default Help: The Product Asset Account indicates the account used for valuing this a product in inventory.
`static String`	`PROPERTY_ID`	Property id stored in column C_Acctschema_Default_ID in table C_AcctSchema_Default
`static String`	`PROPERTY_INVENTORYADJUSTMENT`	Property inventoryAdjustment stored in column W_InvActualAdjust_Acct in table C_AcctSchema_Default Help: In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.
`static String`	`PROPERTY_INVENTORYREVALUATION`	Property inventoryRevaluation stored in column W_Revaluation_Acct in table C_AcctSchema_Default Help: The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.
`static String`	`PROPERTY_INVOICEPRICEVARIANCE`	Property invoicePriceVariance stored in column P_InvoicePriceVariance_Acct in table C_AcctSchema_Default Help: The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.
`static String`	`PROPERTY_NONINVOICEDRECEIPTS`	Property nonInvoicedReceipts stored in column NotInvoicedReceipts_Acct in table C_AcctSchema_Default Help: The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.
`static String`	`PROPERTY_NONINVOICEDRECEIVABLES`	Property nonInvoicedReceivables stored in column NotInvoicedReceivables_Acct in table C_AcctSchema_Default Help: The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.
`static String`	`PROPERTY_NONINVOICEDREVENUES`	Property nonInvoicedRevenues stored in column NotInvoicedRevenue_Acct in table C_AcctSchema_Default Help: The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.
`static String`	`PROPERTY_ORGANIZATION`	Property organization stored in column AD_Org_ID in table C_AcctSchema_Default
`static String`	`PROPERTY_PAYMENTDISCOUNTEXPENSE`	Property paymentDiscountExpense stored in column PayDiscount_Exp_Acct in table C_AcctSchema_Default Help: Indicates the account to be charged for payment discount expenses.
`static String`	`PROPERTY_PAYMENTDISCOUNTREVENUE`	Property paymentDiscountRevenue stored in column PayDiscount_Rev_Acct in table C_AcctSchema_Default Help: Indicates the account to be charged for payment discount revenues.
`static String`	`PROPERTY_PAYMENTSELECTION`	Property paymentSelection stored in column B_PaymentSelect_Acct in table C_AcctSchema_Default Help: AP Payment Selection Clearing Account
`static String`	`PROPERTY_PROCESSNOW`	Property processNow stored in column Processing in table C_AcctSchema_Default Help: When this field is set as 'Y' a process is being performed on this record.
`static String`	`PROPERTY_PRODUCTCOGS`	Property productCOGS stored in column P_Cogs_Acct in table C_AcctSchema_Default Help: The Product COGS Account indicates the account used when recording costs associated with this product.
`static String`	`PROPERTY_PRODUCTCOGSRETURN`	Property productCOGSReturn stored in column P_Cogs_Return_Acct in table C_AcctSchema_Default Help: The Product COGS Account indicates the account used when recording returns associated with this product.
`static String`	`PROPERTY_PRODUCTDEFERREDEXPENSE`	Property productDeferredExpense stored in column P_Def_Expense_Acct in table C_AcctSchema_Default Help: Used when expense is deferred from a purchased product.
`static String`	`PROPERTY_PRODUCTDEFERREDREVENUE`	Property productDeferredRevenue stored in column P_Def_Revenue_Acct in table C_AcctSchema_Default Help: Used when revenue is deferred fro a sold product.
`static String`	`PROPERTY_PRODUCTEXPENSE`	Property productExpense stored in column P_Expense_Acct in table C_AcctSchema_Default Help: The Product Expense Account indicates the account used to record expenses associated with this product.
`static String`	`PROPERTY_PRODUCTREVENUE`	Property productRevenue stored in column P_Revenue_Acct in table C_AcctSchema_Default Help: The Product Revenue Account indicates the account used for recording sales revenue for this product.
`static String`	`PROPERTY_PRODUCTREVENUERETURN`	Property productRevenueReturn stored in column P_Revenue_Return_Acct in table C_AcctSchema_Default Help: The Product Revenue Return Account indicates the account used for recording returns of this product.
`static String`	`PROPERTY_PROJECTASSET`	Property projectAsset stored in column PJ_Asset_Acct in table C_AcctSchema_Default Help: The Project Asset account is the account used as the final asset account in capital projects
`static String`	`PROPERTY_PURCHASEPRICEVARIANCE`	Property purchasePriceVariance stored in column P_PurchasePriceVariance_Acct in table C_AcctSchema_Default Help: The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.
`static String`	`PROPERTY_REALIZEDGAINACCT`	Property realizedGainAcct stored in column RealizedGain_Acct in table C_AcctSchema_Default Help: The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.
`static String`	`PROPERTY_REALIZEDLOSSACCT`	Property realizedLossAcct stored in column RealizedLoss_Acct in table C_AcctSchema_Default Help: The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
`static String`	`PROPERTY_TAXCREDIT`	Property taxCredit stored in column T_Credit_Acct in table C_AcctSchema_Default Help: The Tax Credit Account indicates the account used to record taxes that can be reclaimed
`static String`	`PROPERTY_TAXDUE`	Property taxDue stored in column T_Due_Acct in table C_AcctSchema_Default Help: The Tax Due Account indicates the account used to record taxes that you are liable to pay.
`static String`	`PROPERTY_TAXEXPENSE`	Property taxExpense stored in column T_Expense_Acct in table C_AcctSchema_Default Help: The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.
`static String`	`PROPERTY_TAXLIABILITY`	Property taxLiability stored in column T_Liability_Acct in table C_AcctSchema_Default Help: The Tax Liability Account indicates the account used to record your tax liability declaration.
`static String`	`PROPERTY_TAXRECEIVABLES`	Property taxReceivables stored in column T_Receivables_Acct in table C_AcctSchema_Default Help: The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.
`static String`	`PROPERTY_TRADEDISCOUNTGRANTED`	Property tradeDiscountGranted stored in column P_TradeDiscountGrant_Acct in table C_AcctSchema_Default Help: The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices
`static String`	`PROPERTY_TRADEDISCOUNTRECEIVED`	Property tradeDiscountReceived stored in column P_TradeDiscountRec_Acct in table C_AcctSchema_Default Help: The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices
`static String`	`PROPERTY_UNALLOCATEDCASH`	Property unallocatedCash stored in column B_UnallocatedCash_Acct in table C_AcctSchema_Default Help: Receipts not allocated to Invoices
`static String`	`PROPERTY_UNEARNEDREVENUE`	Property unearnedRevenue stored in column UnEarnedRevenue_Acct in table C_AcctSchema_Default Help: The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition
`static String`	`PROPERTY_UNREALIZEDGAINSACCT`	Property unrealizedGainsAcct stored in column UnrealizedGain_Acct in table C_AcctSchema_Default Help: The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.
`static String`	`PROPERTY_UNREALIZEDLOSSESACCT`	Property unrealizedLossesAcct stored in column UnrealizedLoss_Acct in table C_AcctSchema_Default Help: The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
`static String`	`PROPERTY_UPDATED`	Property updated stored in column Updated in table C_AcctSchema_Default
`static String`	`PROPERTY_UPDATEDBY`	Property updatedBy stored in column UpdatedBy in table C_AcctSchema_Default
`static String`	`PROPERTY_VENDORLIABILITY`	Property vendorLiability stored in column V_Liability_Acct in table C_AcctSchema_Default Help: The Vendor Liability account indicates the account used for recording transactions for vendor liabilities
`static String`	`PROPERTY_VENDORPREPAYMENT`	Property vendorPrepayment stored in column V_Prepayment_Acct in table C_AcctSchema_Default Help: The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.
`static String`	`PROPERTY_VENDORSERVICELIABILITY`	Property vendorServiceLiability stored in column V_Liability_Services_Acct in table C_AcctSchema_Default Help: 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
`static String`	`PROPERTY_WAREHOUSEDIFFERENCES`	Property warehouseDifferences stored in column W_Differences_Acct in table C_AcctSchema_Default Help: The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.
`static String`	`PROPERTY_WAREHOUSEINVENTORY`	Property warehouseInventory stored in column W_Inventory_Acct in table C_AcctSchema_Default Help: The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory.
`static String`	`PROPERTY_WITHHOLDINGACCOUNT`	Property withholdingAccount stored in column Withholding_Acct in table C_AcctSchema_Default Help: The Withholding Account indicates the account used to record withholdings.
`static String`	`PROPERTY_WORKINPROGRESS`	Property workInProgress stored in column PJ_WIP_Acct in table C_AcctSchema_Default Help: The Work in Process account is the account used in capital projects until the project is completed
`static String`	`PROPERTY_WRITEOFF`	Property writeoff stored in column WriteOff_Acct in table C_AcctSchema_Default Help: The Write Off Account identifies the account to book write off transactions to.
`static String`	`PROPERTY_WRITEOFFREVENUE`	Property writeoffRevenue stored in column Writeoff_Rev_Acct in table C_AcctSchema_Default Help: The Write Off Account identifies the account to book write off transactions to.
`static String`	`TABLE_NAME`

Fields inherited from class org.openbravo.base.structure.BaseOBObject
ID

Constructor Summary

Constructors
Constructor Description

AcctSchemaDefault()

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method	Description
`AcctSchema`	`getAccountingSchema()`
`AccountingCombination`	`getAccumulatedDepreciation()`
`AccountingCombination`	`getAllowanceForDoubtfulDebtAccount()`
`AccountingCombination`	`getBadDebtExpenseAccount()`
`AccountingCombination`	`getBadDebtRevenueAccount()`
`AccountingCombination`	`getBankAsset()`
`AccountingCombination`	`getBankExpense()`
`AccountingCombination`	`getBankInterestExpense()`
`AccountingCombination`	`getBankInterestRevenue()`
`AccountingCombination`	`getBankInTransit()`
`AccountingCombination`	`getBankRevaluationGain()`
`AccountingCombination`	`getBankRevaluationLoss()`
`AccountingCombination`	`getBankSettlementGain()`
`AccountingCombination`	`getBankSettlementLoss()`
`AccountingCombination`	`getBankUnidentifiedReceipts()`
`AccountingCombination`	`getCashBookAsset()`
`AccountingCombination`	`getCashBookDifferences()`
`AccountingCombination`	`getCashBookExpense()`
`AccountingCombination`	`getCashBookReceipt()`
`AccountingCombination`	`getCashTransfer()`
`AccountingCombination`	`getChargeExpense()`
`AccountingCombination`	`getChargeRevenue()`
`Client`	`getClient()`	Client field
`User`	`getCreatedBy()`	Created by audit user
`Date`	`getCreationDate()`	Creation date of audit
`AccountingCombination`	`getCreditTransAcct()`
`AccountingCombination`	`getCustomerPrepayment()`
`AccountingCombination`	`getCustomerReceivablesNo()`
`AccountingCombination`	`getDepreciation()`
`AccountingCombination`	`getDisposalGain()`
`AccountingCombination`	`getDisposalLoss()`
`AccountingCombination`	`getDoubtfulDebtAccount()`
`AccountingCombination`	`getDueTransAcct()`
`AccountingCombination`	`getEmployeeExpenses()`
`AccountingCombination`	`getEmployeePrepayments()`
`String`	`getEntityName()`
`AccountingCombination`	`getFixedAsset()`
`String`	`getId()`
`AccountingCombination`	`getInventoryAdjustment()`
`AccountingCombination`	`getInventoryRevaluation()`
`AccountingCombination`	`getInvoicePriceVariance()`
`AccountingCombination`	`getNonInvoicedReceipts()`
`AccountingCombination`	`getNonInvoicedReceivables()`
`AccountingCombination`	`getNonInvoicedRevenues()`
`Organization`	`getOrganization()`	Gets organization field
`AccountingCombination`	`getPaymentDiscountExpense()`
`AccountingCombination`	`getPaymentDiscountRevenue()`
`AccountingCombination`	`getPaymentSelection()`
`AccountingCombination`	`getProductCOGS()`
`AccountingCombination`	`getProductCOGSReturn()`
`AccountingCombination`	`getProductDeferredExpense()`
`AccountingCombination`	`getProductDeferredRevenue()`
`AccountingCombination`	`getProductExpense()`
`AccountingCombination`	`getProductRevenue()`
`AccountingCombination`	`getProductRevenueReturn()`
`AccountingCombination`	`getProjectAsset()`
`AccountingCombination`	`getPurchasePriceVariance()`
`AccountingCombination`	`getRealizedGainAcct()`
`AccountingCombination`	`getRealizedLossAcct()`
`AccountingCombination`	`getTaxCredit()`
`AccountingCombination`	`getTaxDue()`
`AccountingCombination`	`getTaxExpense()`
`AccountingCombination`	`getTaxLiability()`
`AccountingCombination`	`getTaxReceivables()`
`AccountingCombination`	`getTradeDiscountGranted()`
`AccountingCombination`	`getTradeDiscountReceived()`
`AccountingCombination`	`getUnallocatedCash()`
`AccountingCombination`	`getUnearnedRevenue()`
`AccountingCombination`	`getUnrealizedGainsAcct()`
`AccountingCombination`	`getUnrealizedLossesAcct()`
`Date`	`getUpdated()`	Update date of audit
`User`	`getUpdatedBy()`	Update by audit user
`AccountingCombination`	`getVendorLiability()`
`AccountingCombination`	`getVendorPrepayment()`
`AccountingCombination`	`getVendorServiceLiability()`
`AccountingCombination`	`getWarehouseDifferences()`
`AccountingCombination`	`getWarehouseInventory()`
`AccountingCombination`	`getWithholdingAccount()`
`AccountingCombination`	`getWorkInProgress()`
`AccountingCombination`	`getWriteoff()`
`AccountingCombination`	`getWriteoffRevenue()`
`Boolean`	`isActive()`	Gets active field
`Boolean`	`isProcessNow()`
`void`	`setAccountingSchema(AcctSchema accountingSchema)`
`void`	`setAccumulatedDepreciation(AccountingCombination accumulatedDepreciation)`
`void`	`setActive(Boolean active)`	Sets active field
`void`	`setAllowanceForDoubtfulDebtAccount(AccountingCombination allowanceForDoubtfulDebtAccount)`
`void`	`setBadDebtExpenseAccount(AccountingCombination badDebtExpenseAccount)`
`void`	`setBadDebtRevenueAccount(AccountingCombination badDebtRevenueAccount)`
`void`	`setBankAsset(AccountingCombination bankAsset)`
`void`	`setBankExpense(AccountingCombination bankExpense)`
`void`	`setBankInterestExpense(AccountingCombination bankInterestExpense)`
`void`	`setBankInterestRevenue(AccountingCombination bankInterestRevenue)`
`void`	`setBankInTransit(AccountingCombination bankInTransit)`
`void`	`setBankRevaluationGain(AccountingCombination bankRevaluationGain)`
`void`	`setBankRevaluationLoss(AccountingCombination bankRevaluationLoss)`
`void`	`setBankSettlementGain(AccountingCombination bankSettlementGain)`
`void`	`setBankSettlementLoss(AccountingCombination bankSettlementLoss)`
`void`	`setBankUnidentifiedReceipts(AccountingCombination bankUnidentifiedReceipts)`
`void`	`setCashBookAsset(AccountingCombination cashBookAsset)`
`void`	`setCashBookDifferences(AccountingCombination cashBookDifferences)`
`void`	`setCashBookExpense(AccountingCombination cashBookExpense)`
`void`	`setCashBookReceipt(AccountingCombination cashBookReceipt)`
`void`	`setCashTransfer(AccountingCombination cashTransfer)`
`void`	`setChargeExpense(AccountingCombination chargeExpense)`
`void`	`setChargeRevenue(AccountingCombination chargeRevenue)`
`void`	`setClient(Client client)`	Client field
`void`	`setCreatedBy(User createdBy)`	Created by audit user
`void`	`setCreationDate(Date creationDate)`	Creation date of audit
`void`	`setCreditTransAcct(AccountingCombination creditTransAcct)`
`void`	`setCustomerPrepayment(AccountingCombination customerPrepayment)`
`void`	`setCustomerReceivablesNo(AccountingCombination customerReceivablesNo)`
`void`	`setDepreciation(AccountingCombination depreciation)`
`void`	`setDisposalGain(AccountingCombination disposalGain)`
`void`	`setDisposalLoss(AccountingCombination disposalLoss)`
`void`	`setDoubtfulDebtAccount(AccountingCombination doubtfulDebtAccount)`
`void`	`setDueTransAcct(AccountingCombination dueTransAcct)`
`void`	`setEmployeeExpenses(AccountingCombination employeeExpenses)`
`void`	`setEmployeePrepayments(AccountingCombination employeePrepayments)`
`void`	`setFixedAsset(AccountingCombination fixedAsset)`
`void`	`setId(String id)`
`void`	`setInventoryAdjustment(AccountingCombination inventoryAdjustment)`
`void`	`setInventoryRevaluation(AccountingCombination inventoryRevaluation)`
`void`	`setInvoicePriceVariance(AccountingCombination invoicePriceVariance)`
`void`	`setNonInvoicedReceipts(AccountingCombination nonInvoicedReceipts)`
`void`	`setNonInvoicedReceivables(AccountingCombination nonInvoicedReceivables)`
`void`	`setNonInvoicedRevenues(AccountingCombination nonInvoicedRevenues)`
`void`	`setOrganization(Organization organization)`	Sets organization field
`void`	`setPaymentDiscountExpense(AccountingCombination paymentDiscountExpense)`
`void`	`setPaymentDiscountRevenue(AccountingCombination paymentDiscountRevenue)`
`void`	`setPaymentSelection(AccountingCombination paymentSelection)`
`void`	`setProcessNow(Boolean processNow)`
`void`	`setProductCOGS(AccountingCombination productCOGS)`
`void`	`setProductCOGSReturn(AccountingCombination productCOGSReturn)`
`void`	`setProductDeferredExpense(AccountingCombination productDeferredExpense)`
`void`	`setProductDeferredRevenue(AccountingCombination productDeferredRevenue)`
`void`	`setProductExpense(AccountingCombination productExpense)`
`void`	`setProductRevenue(AccountingCombination productRevenue)`
`void`	`setProductRevenueReturn(AccountingCombination productRevenueReturn)`
`void`	`setProjectAsset(AccountingCombination projectAsset)`
`void`	`setPurchasePriceVariance(AccountingCombination purchasePriceVariance)`
`void`	`setRealizedGainAcct(AccountingCombination realizedGainAcct)`
`void`	`setRealizedLossAcct(AccountingCombination realizedLossAcct)`
`void`	`setTaxCredit(AccountingCombination taxCredit)`
`void`	`setTaxDue(AccountingCombination taxDue)`
`void`	`setTaxExpense(AccountingCombination taxExpense)`
`void`	`setTaxLiability(AccountingCombination taxLiability)`
`void`	`setTaxReceivables(AccountingCombination taxReceivables)`
`void`	`setTradeDiscountGranted(AccountingCombination tradeDiscountGranted)`
`void`	`setTradeDiscountReceived(AccountingCombination tradeDiscountReceived)`
`void`	`setUnallocatedCash(AccountingCombination unallocatedCash)`
`void`	`setUnearnedRevenue(AccountingCombination unearnedRevenue)`
`void`	`setUnrealizedGainsAcct(AccountingCombination unrealizedGainsAcct)`
`void`	`setUnrealizedLossesAcct(AccountingCombination unrealizedLossesAcct)`
`void`	`setUpdated(Date updated)`	Update date of audit
`void`	`setUpdatedBy(User updatedBy)`	Update by audit user
`void`	`setVendorLiability(AccountingCombination vendorLiability)`
`void`	`setVendorPrepayment(AccountingCombination vendorPrepayment)`
`void`	`setVendorServiceLiability(AccountingCombination vendorServiceLiability)`
`void`	`setWarehouseDifferences(AccountingCombination warehouseDifferences)`
`void`	`setWarehouseInventory(AccountingCombination warehouseInventory)`
`void`	`setWithholdingAccount(AccountingCombination withholdingAccount)`
`void`	`setWorkInProgress(AccountingCombination workInProgress)`
`void`	`setWriteoff(AccountingCombination writeoff)`
`void`	`setWriteoffRevenue(AccountingCombination writeoffRevenue)`

Methods inherited from class org.openbravo.base.structure.BaseOBObject
checkDerivedReadable, get, get, get, getEntity, getIdentifier, getValue, isAllowRead, isNewOBObject, isOrgClientAccessCheckEnabled, isWriteAccessCheckEnabled, set, setAccessChecks, setAllowRead, setDefaultValue, setId, setNewOBObject, setValue, toString, validate

Methods inherited from class java.lang.Object
clone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, wait

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

Class AcctSchemaDefault

Field Summary

Fields inherited from class org.openbravo.base.structure.BaseOBObject

Constructor Summary

Method Summary

Methods inherited from class org.openbravo.base.structure.BaseOBObject

Methods inherited from class java.lang.Object

Field Detail

TABLE_NAME

ENTITY_NAME

PROPERTY_ACCOUNTINGSCHEMA

PROPERTY_CLIENT

PROPERTY_ORGANIZATION

PROPERTY_ACTIVE

PROPERTY_CREATIONDATE

PROPERTY_CREATEDBY

PROPERTY_UPDATED

PROPERTY_UPDATEDBY

PROPERTY_WAREHOUSEINVENTORY

PROPERTY_INVENTORYADJUSTMENT

PROPERTY_WAREHOUSEDIFFERENCES

PROPERTY_INVENTORYREVALUATION

PROPERTY_PRODUCTREVENUE

PROPERTY_PRODUCTEXPENSE

PROPERTY_FIXEDASSET

PROPERTY_PURCHASEPRICEVARIANCE

PROPERTY_INVOICEPRICEVARIANCE

PROPERTY_TRADEDISCOUNTRECEIVED

PROPERTY_TRADEDISCOUNTGRANTED

PROPERTY_PRODUCTCOGS

PROPERTY_CUSTOMERRECEIVABLESNO

PROPERTY_CUSTOMERPREPAYMENT

PROPERTY_VENDORLIABILITY

PROPERTY_VENDORSERVICELIABILITY

PROPERTY_VENDORPREPAYMENT

PROPERTY_PAYMENTDISCOUNTEXPENSE

PROPERTY_WRITEOFF

PROPERTY_WRITEOFFREVENUE

PROPERTY_PAYMENTDISCOUNTREVENUE

PROPERTY_UNREALIZEDGAINSACCT

PROPERTY_UNREALIZEDLOSSESACCT

PROPERTY_REALIZEDGAINACCT

PROPERTY_REALIZEDLOSSACCT

PROPERTY_WITHHOLDINGACCOUNT

PROPERTY_EMPLOYEEPREPAYMENTS

PROPERTY_EMPLOYEEEXPENSES

PROPERTY_PROJECTASSET

PROPERTY_WORKINPROGRESS

PROPERTY_TAXEXPENSE

PROPERTY_TAXLIABILITY

PROPERTY_TAXRECEIVABLES

PROPERTY_TAXDUE

PROPERTY_DUETRANSACCT

PROPERTY_TAXCREDIT

PROPERTY_CREDITTRANSACCT

PROPERTY_BANKINTRANSIT

PROPERTY_BANKASSET

PROPERTY_BANKEXPENSE

PROPERTY_BANKINTERESTREVENUE

PROPERTY_BANKINTERESTEXPENSE

PROPERTY_BANKUNIDENTIFIEDRECEIPTS

PROPERTY_UNALLOCATEDCASH

PROPERTY_PAYMENTSELECTION

PROPERTY_BANKSETTLEMENTGAIN

PROPERTY_BANKSETTLEMENTLOSS

PROPERTY_BANKREVALUATIONGAIN

PROPERTY_BANKREVALUATIONLOSS

PROPERTY_CHARGEEXPENSE

PROPERTY_CHARGEREVENUE

PROPERTY_UNEARNEDREVENUE

PROPERTY_NONINVOICEDRECEIVABLES

PROPERTY_NONINVOICEDREVENUES

PROPERTY_NONINVOICEDRECEIPTS

PROPERTY_CASHBOOKASSET

PROPERTY_CASHTRANSFER

PROPERTY_CASHBOOKDIFFERENCES

PROPERTY_CASHBOOKEXPENSE

PROPERTY_CASHBOOKRECEIPT

PROPERTY_PROCESSNOW

PROPERTY_ACCUMULATEDDEPRECIATION