Class CategoryAccounts
- java.lang.Object
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- org.openbravo.base.structure.BaseOBObject
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- org.openbravo.model.common.businesspartner.CategoryAccounts
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- All Implemented Interfaces:
Serializable
,BaseOBObjectDef
,OBNotSingleton
,OBProvidable
,ActiveEnabled
,ClientEnabled
,DynamicEnabled
,Identifiable
,OrganizationEnabled
,Traceable
public class CategoryAccounts extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled
Entity class for entity BusinessPartnerCategoryAccount (stored in table C_BP_Group_Acct).
Help: Defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required.
NOTE: This class should not be instantiated directly. To instantiate this class theOBProvider
should be used.- See Also:
- Serialized Form
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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_BP_Group_Acct
Help: The book containing all financial transactions recorded for the legal entity.static String
PROPERTY_ACTIVE
Property active stored in column IsActive in table C_BP_Group_Acctstatic String
PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT
Property allowanceForDoubtfulDebtAccount stored in column AllowanceForDoubtful_Acct in table C_BP_Group_Acct
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_BP_Group_Acct
Help: Account used to book the expense related to a recover of a bad debtstatic String
PROPERTY_BADDEBTREVENUEACCOUNT
Property badDebtRevenueAccount stored in column Baddebtrevenue_Acct in table C_BP_Group_Acct
Help: Account used to book the revenue related to a recover of a bad debtstatic String
PROPERTY_BUSINESSPARTNERCATEGORY
Property businessPartnerCategory stored in column C_BP_Group_ID in table C_BP_Group_Acct
Help: A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners.static String
PROPERTY_CLIENT
Property client stored in column AD_Client_ID in table C_BP_Group_Acctstatic String
PROPERTY_CREATEDBY
Property createdBy stored in column CreatedBy in table C_BP_Group_Acctstatic String
PROPERTY_CREATIONDATE
Property creationDate stored in column Created in table C_BP_Group_Acctstatic String
PROPERTY_CUSTOMERPREPAYMENT
Property customerPrepayment stored in column C_Prepayment_Acct in table C_BP_Group_Acct
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_BP_Group_Acct
Help: The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.static String
PROPERTY_DOUBTFULDEBTACCOUNT
Property doubtfulDebtAccount stored in column Doubtfuldebt_Acct in table C_BP_Group_Acct
Help: Account used to reclassify an account receivable once this has been recognized as a doubtful debtstatic String
PROPERTY_ID
Property id stored in column C_Bp_Group_Acct_ID in table C_BP_Group_Acctstatic String
PROPERTY_NONINVOICEDRECEIPTS
Property nonInvoicedReceipts stored in column NotInvoicedReceipts_Acct in table C_BP_Group_Acct
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_BP_Group_Acct
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_BP_Group_Acct
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_BP_Group_Acctstatic String
PROPERTY_PAYMENTDISCOUNTEXPENSE
Property paymentDiscountExpense stored in column PayDiscount_Exp_Acct in table C_BP_Group_Acct
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_BP_Group_Acct
Help: Indicates the account to be charged for payment discount revenues.static String
PROPERTY_PROCESSNOW
Property processNow stored in column Processing in table C_BP_Group_Acct
Help: When this field is set as 'Y' a process is being performed on this record.static String
PROPERTY_REALIZEDGAINACCT
Property realizedGainAcct stored in column RealizedGain_Acct in table C_BP_Group_Acct
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_BP_Group_Acct
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_STATUS
Property status stored in column Status in table C_BP_Group_Acct
Help: Status for the debt paymentstatic String
PROPERTY_UNEARNEDREVENUE
Property unearnedRevenue stored in column UnEarnedRevenue_Acct in table C_BP_Group_Acct
Help: The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognitionstatic String
PROPERTY_UNREALIZEDGAINSACCT
Property unrealizedGainsAcct stored in column UnrealizedGain_Acct in table C_BP_Group_Acct
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_BP_Group_Acct
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_BP_Group_Acctstatic String
PROPERTY_UPDATEDBY
Property updatedBy stored in column UpdatedBy in table C_BP_Group_Acctstatic String
PROPERTY_VENDORLIABILITY
Property vendorLiability stored in column V_Liability_Acct in table C_BP_Group_Acct
Help: The Vendor Liability account indicates the account used for recording transactions for vendor liabilitiesstatic String
PROPERTY_VENDORPREPAYMENT
Property vendorPrepayment stored in column V_Prepayment_Acct in table C_BP_Group_Acct
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_BP_Group_Acct
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 servicesstatic String
PROPERTY_WRITEOFF
Property writeoff stored in column WriteOff_Acct in table C_BP_Group_Acct
Help: The Write Off Account identifies the account to book write off transactions to.static String
PROPERTY_WRITEOFFREVACCT
Property writeoffRevAcct stored in column Writeoff_Rev_Acct in table C_BP_Group_Acct
Help: The Write Off Account identifies the account to book write off transactions to.static String
TABLE_NAME
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Fields inherited from class org.openbravo.base.structure.BaseOBObject
ID
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Constructor Summary
Constructors Constructor Description CategoryAccounts()
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Method Summary
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Methods inherited from class org.openbravo.base.structure.BaseOBObject
checkDerivedReadable, get, get, get, getEntity, getIdentifier, getValue, isAllowRead, isNewOBObject, isOrgClientAccessCheckEnabled, isWriteAccessCheckEnabled, set, setAccessChecks, setAllowRead, setDefaultValue, setId, setNewOBObject, setValue, toString, validate
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Field Detail
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TABLE_NAME
public static final String TABLE_NAME
- See Also:
- Constant Field Values
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ENTITY_NAME
public static final String ENTITY_NAME
- See Also:
- Constant Field Values
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PROPERTY_ACCOUNTINGSCHEMA
public static final String PROPERTY_ACCOUNTINGSCHEMA
Property accountingSchema stored in column C_AcctSchema_ID in table C_BP_Group_Acct
Help: The book containing all financial transactions recorded for the legal entity.- See Also:
- Constant Field Values
-
PROPERTY_BUSINESSPARTNERCATEGORY
public static final String PROPERTY_BUSINESSPARTNERCATEGORY
Property businessPartnerCategory stored in column C_BP_Group_ID in table C_BP_Group_Acct
Help: A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners.- See Also:
- Constant Field Values
-
PROPERTY_CLIENT
public static final String PROPERTY_CLIENT
Property client stored in column AD_Client_ID in table C_BP_Group_Acct- See Also:
ClientEnabled
, Constant Field Values
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PROPERTY_ORGANIZATION
public static final String PROPERTY_ORGANIZATION
Property organization stored in column AD_Org_ID in table C_BP_Group_Acct- See Also:
OrganizationEnabled
, Constant Field Values
-
PROPERTY_ACTIVE
public static final String PROPERTY_ACTIVE
Property active stored in column IsActive in table C_BP_Group_Acct- See Also:
ActiveEnabled
, Constant Field Values
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PROPERTY_CREATIONDATE
public static final String PROPERTY_CREATIONDATE
Property creationDate stored in column Created in table C_BP_Group_Acct- See Also:
Traceable
, Constant Field Values
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PROPERTY_CREATEDBY
public static final String PROPERTY_CREATEDBY
Property createdBy stored in column CreatedBy in table C_BP_Group_Acct- See Also:
Traceable
, Constant Field Values
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PROPERTY_UPDATED
public static final String PROPERTY_UPDATED
Property updated stored in column Updated in table C_BP_Group_Acct- See Also:
Traceable
, Constant Field Values
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PROPERTY_UPDATEDBY
public static final String PROPERTY_UPDATEDBY
Property updatedBy stored in column UpdatedBy in table C_BP_Group_Acct- See Also:
Traceable
, Constant Field Values
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PROPERTY_CUSTOMERRECEIVABLESNO
public static final String PROPERTY_CUSTOMERRECEIVABLESNO
Property customerReceivablesNo stored in column C_Receivable_Acct in table C_BP_Group_Acct
Help: The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.- See Also:
- Constant Field Values
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PROPERTY_CUSTOMERPREPAYMENT
public static final String PROPERTY_CUSTOMERPREPAYMENT
Property customerPrepayment stored in column C_Prepayment_Acct in table C_BP_Group_Acct
Help: The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.- See Also:
- Constant Field Values
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PROPERTY_VENDORLIABILITY
public static final String PROPERTY_VENDORLIABILITY
Property vendorLiability stored in column V_Liability_Acct in table C_BP_Group_Acct
Help: The Vendor Liability account indicates the account used for recording transactions for vendor liabilities- See Also:
- Constant Field Values
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PROPERTY_VENDORSERVICELIABILITY
public static final String PROPERTY_VENDORSERVICELIABILITY
Property vendorServiceLiability stored in column V_Liability_Services_Acct in table C_BP_Group_Acct
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
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PROPERTY_VENDORPREPAYMENT
public static final String PROPERTY_VENDORPREPAYMENT
Property vendorPrepayment stored in column V_Prepayment_Acct in table C_BP_Group_Acct
Help: The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.- See Also:
- Constant Field Values
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PROPERTY_PAYMENTDISCOUNTEXPENSE
public static final String PROPERTY_PAYMENTDISCOUNTEXPENSE
Property paymentDiscountExpense stored in column PayDiscount_Exp_Acct in table C_BP_Group_Acct
Help: Indicates the account to be charged for payment discount expenses.- See Also:
- Constant Field Values
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PROPERTY_PAYMENTDISCOUNTREVENUE
public static final String PROPERTY_PAYMENTDISCOUNTREVENUE
Property paymentDiscountRevenue stored in column PayDiscount_Rev_Acct in table C_BP_Group_Acct
Help: Indicates the account to be charged for payment discount revenues.- See Also:
- Constant Field Values
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PROPERTY_WRITEOFF
public static final String PROPERTY_WRITEOFF
Property writeoff stored in column WriteOff_Acct in table C_BP_Group_Acct
Help: The Write Off Account identifies the account to book write off transactions to.- See Also:
- Constant Field Values
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PROPERTY_UNREALIZEDGAINSACCT
public static final String PROPERTY_UNREALIZEDGAINSACCT
Property unrealizedGainsAcct stored in column UnrealizedGain_Acct in table C_BP_Group_Acct
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
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PROPERTY_UNREALIZEDLOSSESACCT
public static final String PROPERTY_UNREALIZEDLOSSESACCT
Property unrealizedLossesAcct stored in column UnrealizedLoss_Acct in table C_BP_Group_Acct
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
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PROPERTY_REALIZEDGAINACCT
public static final String PROPERTY_REALIZEDGAINACCT
Property realizedGainAcct stored in column RealizedGain_Acct in table C_BP_Group_Acct
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_BP_Group_Acct
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
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PROPERTY_NONINVOICEDRECEIPTS
public static final String PROPERTY_NONINVOICEDRECEIPTS
Property nonInvoicedReceipts stored in column NotInvoicedReceipts_Acct in table C_BP_Group_Acct
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
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PROPERTY_UNEARNEDREVENUE
public static final String PROPERTY_UNEARNEDREVENUE
Property unearnedRevenue stored in column UnEarnedRevenue_Acct in table C_BP_Group_Acct
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
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PROPERTY_NONINVOICEDREVENUES
public static final String PROPERTY_NONINVOICEDREVENUES
Property nonInvoicedRevenues stored in column NotInvoicedRevenue_Acct in table C_BP_Group_Acct
Help: The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.- See Also:
- Constant Field Values
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PROPERTY_NONINVOICEDRECEIVABLES
public static final String PROPERTY_NONINVOICEDRECEIVABLES
Property nonInvoicedReceivables stored in column NotInvoicedReceivables_Acct in table C_BP_Group_Acct
Help: The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.- See Also:
- Constant Field Values
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PROPERTY_PROCESSNOW
public static final String PROPERTY_PROCESSNOW
Property processNow stored in column Processing in table C_BP_Group_Acct
Help: When this field is set as 'Y' a process is being performed on this record.- See Also:
- Constant Field Values
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PROPERTY_ID
public static final String PROPERTY_ID
Property id stored in column C_Bp_Group_Acct_ID in table C_BP_Group_Acct- See Also:
- Constant Field Values
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PROPERTY_STATUS
public static final String PROPERTY_STATUS
Property status stored in column Status in table C_BP_Group_Acct
Help: Status for the debt payment- See Also:
- Constant Field Values
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PROPERTY_WRITEOFFREVACCT
public static final String PROPERTY_WRITEOFFREVACCT
Property writeoffRevAcct stored in column Writeoff_Rev_Acct in table C_BP_Group_Acct
Help: The Write Off Account identifies the account to book write off transactions to.- See Also:
- Constant Field Values
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PROPERTY_DOUBTFULDEBTACCOUNT
public static final String PROPERTY_DOUBTFULDEBTACCOUNT
Property doubtfulDebtAccount stored in column Doubtfuldebt_Acct in table C_BP_Group_Acct
Help: Account used to reclassify an account receivable once this has been recognized as a doubtful debt- See Also:
- Constant Field Values
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PROPERTY_BADDEBTEXPENSEACCOUNT
public static final String PROPERTY_BADDEBTEXPENSEACCOUNT
Property badDebtExpenseAccount stored in column BadDebtExpense_Acct in table C_BP_Group_Acct
Help: Account used to book the expense related to a recover of a bad debt- See Also:
- Constant Field Values
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PROPERTY_BADDEBTREVENUEACCOUNT
public static final String PROPERTY_BADDEBTREVENUEACCOUNT
Property badDebtRevenueAccount stored in column Baddebtrevenue_Acct in table C_BP_Group_Acct
Help: Account used to book the revenue related to a recover of a bad debt- See Also:
- Constant Field Values
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PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT
public static final String PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT
Property allowanceForDoubtfulDebtAccount stored in column AllowanceForDoubtful_Acct in table C_BP_Group_Acct
Help: Account used to provision bad debts. This amount will reduce accounts receivable amount in balance sheet.- See Also:
- Constant Field Values
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Method Detail
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getEntityName
public String getEntityName()
- Specified by:
getEntityName
in interfaceIdentifiable
- Specified by:
getEntityName
in classBaseOBObject
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getAccountingSchema
public AcctSchema getAccountingSchema()
- See Also:
PROPERTY_ACCOUNTINGSCHEMA
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setAccountingSchema
public void setAccountingSchema(AcctSchema accountingSchema)
- See Also:
PROPERTY_ACCOUNTINGSCHEMA
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getBusinessPartnerCategory
public Category getBusinessPartnerCategory()
- See Also:
PROPERTY_BUSINESSPARTNERCATEGORY
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setBusinessPartnerCategory
public void setBusinessPartnerCategory(Category businessPartnerCategory)
- See Also:
PROPERTY_BUSINESSPARTNERCATEGORY
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getClient
public Client getClient()
Description copied from interface:ClientEnabled
Client field- Specified by:
getClient
in interfaceClientEnabled
- Returns:
- client
- See Also:
PROPERTY_CLIENT
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setClient
public void setClient(Client client)
Description copied from interface:ClientEnabled
Client field- Specified by:
setClient
in interfaceClientEnabled
- See Also:
PROPERTY_CLIENT
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getOrganization
public Organization getOrganization()
Description copied from interface:OrganizationEnabled
Gets organization field- Specified by:
getOrganization
in interfaceOrganizationEnabled
- Returns:
- organization
- See Also:
PROPERTY_ORGANIZATION
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setOrganization
public void setOrganization(Organization organization)
Description copied from interface:OrganizationEnabled
Sets organization field- Specified by:
setOrganization
in interfaceOrganizationEnabled
- See Also:
PROPERTY_ORGANIZATION
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isActive
public Boolean isActive()
Description copied from interface:ActiveEnabled
Gets active field- Specified by:
isActive
in interfaceActiveEnabled
- Returns:
- active
- See Also:
PROPERTY_ACTIVE
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setActive
public void setActive(Boolean active)
Description copied from interface:ActiveEnabled
Sets active field- Specified by:
setActive
in interfaceActiveEnabled
- See Also:
PROPERTY_ACTIVE
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getCreationDate
public Date getCreationDate()
Description copied from interface:Traceable
Creation date of audit- Specified by:
getCreationDate
in interfaceTraceable
- Returns:
- Date of creation
- See Also:
PROPERTY_CREATIONDATE
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setCreationDate
public void setCreationDate(Date creationDate)
Description copied from interface:Traceable
Creation date of audit- Specified by:
setCreationDate
in interfaceTraceable
- See Also:
PROPERTY_CREATIONDATE
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getCreatedBy
public User getCreatedBy()
Description copied from interface:Traceable
Created by audit user- Specified by:
getCreatedBy
in interfaceTraceable
- Returns:
- User
- See Also:
PROPERTY_CREATEDBY
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setCreatedBy
public void setCreatedBy(User createdBy)
Description copied from interface:Traceable
Created by audit user- Specified by:
setCreatedBy
in interfaceTraceable
- See Also:
PROPERTY_CREATEDBY
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getUpdated
public Date getUpdated()
Description copied from interface:Traceable
Update date of audit- Specified by:
getUpdated
in interfaceTraceable
- Returns:
- Date of update
- See Also:
PROPERTY_UPDATED
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setUpdated
public void setUpdated(Date updated)
Description copied from interface:Traceable
Update date of audit- Specified by:
setUpdated
in interfaceTraceable
- See Also:
PROPERTY_UPDATED
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getUpdatedBy
public User getUpdatedBy()
Description copied from interface:Traceable
Update by audit user- Specified by:
getUpdatedBy
in interfaceTraceable
- Returns:
- User who updated
- See Also:
PROPERTY_UPDATEDBY
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setUpdatedBy
public void setUpdatedBy(User updatedBy)
Description copied from interface:Traceable
Update by audit user- Specified by:
setUpdatedBy
in interfaceTraceable
- See Also:
PROPERTY_UPDATEDBY
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getCustomerReceivablesNo
public AccountingCombination getCustomerReceivablesNo()
- See Also:
PROPERTY_CUSTOMERRECEIVABLESNO
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setCustomerReceivablesNo
public void setCustomerReceivablesNo(AccountingCombination customerReceivablesNo)
- See Also:
PROPERTY_CUSTOMERRECEIVABLESNO
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getCustomerPrepayment
public AccountingCombination getCustomerPrepayment()
- See Also:
PROPERTY_CUSTOMERPREPAYMENT
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setCustomerPrepayment
public void setCustomerPrepayment(AccountingCombination customerPrepayment)
- See Also:
PROPERTY_CUSTOMERPREPAYMENT
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getVendorLiability
public AccountingCombination getVendorLiability()
- See Also:
PROPERTY_VENDORLIABILITY
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setVendorLiability
public void setVendorLiability(AccountingCombination vendorLiability)
- See Also:
PROPERTY_VENDORLIABILITY
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getVendorServiceLiability
public AccountingCombination getVendorServiceLiability()
- See Also:
PROPERTY_VENDORSERVICELIABILITY
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setVendorServiceLiability
public void setVendorServiceLiability(AccountingCombination vendorServiceLiability)
- See Also:
PROPERTY_VENDORSERVICELIABILITY
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getVendorPrepayment
public AccountingCombination getVendorPrepayment()
- See Also:
PROPERTY_VENDORPREPAYMENT
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setVendorPrepayment
public void setVendorPrepayment(AccountingCombination vendorPrepayment)
- See Also:
PROPERTY_VENDORPREPAYMENT
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getPaymentDiscountExpense
public AccountingCombination getPaymentDiscountExpense()
- See Also:
PROPERTY_PAYMENTDISCOUNTEXPENSE
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setPaymentDiscountExpense
public void setPaymentDiscountExpense(AccountingCombination paymentDiscountExpense)
- See Also:
PROPERTY_PAYMENTDISCOUNTEXPENSE
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getPaymentDiscountRevenue
public AccountingCombination getPaymentDiscountRevenue()
- See Also:
PROPERTY_PAYMENTDISCOUNTREVENUE
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setPaymentDiscountRevenue
public void setPaymentDiscountRevenue(AccountingCombination paymentDiscountRevenue)
- See Also:
PROPERTY_PAYMENTDISCOUNTREVENUE
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getWriteoff
public AccountingCombination getWriteoff()
- See Also:
PROPERTY_WRITEOFF
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setWriteoff
public void setWriteoff(AccountingCombination writeoff)
- See Also:
PROPERTY_WRITEOFF
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getUnrealizedGainsAcct
public AccountingCombination getUnrealizedGainsAcct()
- See Also:
PROPERTY_UNREALIZEDGAINSACCT
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setUnrealizedGainsAcct
public void setUnrealizedGainsAcct(AccountingCombination unrealizedGainsAcct)
- See Also:
PROPERTY_UNREALIZEDGAINSACCT
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getUnrealizedLossesAcct
public AccountingCombination getUnrealizedLossesAcct()
- See Also:
PROPERTY_UNREALIZEDLOSSESACCT
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setUnrealizedLossesAcct
public void setUnrealizedLossesAcct(AccountingCombination unrealizedLossesAcct)
- See Also:
PROPERTY_UNREALIZEDLOSSESACCT
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getRealizedGainAcct
public AccountingCombination getRealizedGainAcct()
- See Also:
PROPERTY_REALIZEDGAINACCT
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setRealizedGainAcct
public void setRealizedGainAcct(AccountingCombination realizedGainAcct)
- See Also:
PROPERTY_REALIZEDGAINACCT
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getRealizedLossAcct
public AccountingCombination getRealizedLossAcct()
- See Also:
PROPERTY_REALIZEDLOSSACCT
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setRealizedLossAcct
public void setRealizedLossAcct(AccountingCombination realizedLossAcct)
- See Also:
PROPERTY_REALIZEDLOSSACCT
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getNonInvoicedReceipts
public AccountingCombination getNonInvoicedReceipts()
- See Also:
PROPERTY_NONINVOICEDRECEIPTS
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setNonInvoicedReceipts
public void setNonInvoicedReceipts(AccountingCombination nonInvoicedReceipts)
- See Also:
PROPERTY_NONINVOICEDRECEIPTS
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getUnearnedRevenue
public AccountingCombination getUnearnedRevenue()
- See Also:
PROPERTY_UNEARNEDREVENUE
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setUnearnedRevenue
public void setUnearnedRevenue(AccountingCombination unearnedRevenue)
- See Also:
PROPERTY_UNEARNEDREVENUE
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getNonInvoicedRevenues
public AccountingCombination getNonInvoicedRevenues()
- See Also:
PROPERTY_NONINVOICEDREVENUES
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setNonInvoicedRevenues
public void setNonInvoicedRevenues(AccountingCombination nonInvoicedRevenues)
- See Also:
PROPERTY_NONINVOICEDREVENUES
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getNonInvoicedReceivables
public AccountingCombination getNonInvoicedReceivables()
- See Also:
PROPERTY_NONINVOICEDRECEIVABLES
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setNonInvoicedReceivables
public void setNonInvoicedReceivables(AccountingCombination nonInvoicedReceivables)
- See Also:
PROPERTY_NONINVOICEDRECEIVABLES
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isProcessNow
public Boolean isProcessNow()
- See Also:
PROPERTY_PROCESSNOW
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setProcessNow
public void setProcessNow(Boolean processNow)
- See Also:
PROPERTY_PROCESSNOW
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getId
public String getId()
- Specified by:
getId
in interfaceBaseOBObjectDef
- Specified by:
getId
in interfaceIdentifiable
- Overrides:
getId
in classBaseOBObject
- See Also:
PROPERTY_ID
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setId
public void setId(String id)
- See Also:
PROPERTY_ID
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getStatus
public String getStatus()
- See Also:
PROPERTY_STATUS
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setStatus
public void setStatus(String status)
- See Also:
PROPERTY_STATUS
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getWriteoffRevAcct
public AccountingCombination getWriteoffRevAcct()
- See Also:
PROPERTY_WRITEOFFREVACCT
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setWriteoffRevAcct
public void setWriteoffRevAcct(AccountingCombination writeoffRevAcct)
- See Also:
PROPERTY_WRITEOFFREVACCT
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getDoubtfulDebtAccount
public AccountingCombination getDoubtfulDebtAccount()
- See Also:
PROPERTY_DOUBTFULDEBTACCOUNT
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setDoubtfulDebtAccount
public void setDoubtfulDebtAccount(AccountingCombination doubtfulDebtAccount)
- See Also:
PROPERTY_DOUBTFULDEBTACCOUNT
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getBadDebtExpenseAccount
public AccountingCombination getBadDebtExpenseAccount()
- See Also:
PROPERTY_BADDEBTEXPENSEACCOUNT
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setBadDebtExpenseAccount
public void setBadDebtExpenseAccount(AccountingCombination badDebtExpenseAccount)
- See Also:
PROPERTY_BADDEBTEXPENSEACCOUNT
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getBadDebtRevenueAccount
public AccountingCombination getBadDebtRevenueAccount()
- See Also:
PROPERTY_BADDEBTREVENUEACCOUNT
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setBadDebtRevenueAccount
public void setBadDebtRevenueAccount(AccountingCombination badDebtRevenueAccount)
- See Also:
PROPERTY_BADDEBTREVENUEACCOUNT
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getAllowanceForDoubtfulDebtAccount
public AccountingCombination getAllowanceForDoubtfulDebtAccount()
- See Also:
PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT
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setAllowanceForDoubtfulDebtAccount
public void setAllowanceForDoubtfulDebtAccount(AccountingCombination allowanceForDoubtfulDebtAccount)
- See Also:
PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT
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