java.lang.Object
- org.openbravo.base.structure.BaseOBObject
- - org.openbravo.model.common.businesspartner.CategoryAccounts

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 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_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_Acct
`static 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 debt
`static 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
`static 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_Acct
`static String`	`PROPERTY_CREATEDBY`	Property createdBy stored in column CreatedBy in table C_BP_Group_Acct
`static String`	`PROPERTY_CREATIONDATE`	Property creationDate stored in column Created in table C_BP_Group_Acct
`static 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 debt
`static String`	`PROPERTY_ID`	Property id stored in column C_Bp_Group_Acct_ID in table C_BP_Group_Acct
`static 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_Acct
`static 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 payment
`static 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
`static 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_Acct
`static String`	`PROPERTY_UPDATEDBY`	Property updatedBy stored in column UpdatedBy in table C_BP_Group_Acct
`static 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
`static 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 services
`static 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`

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

Constructor Summary

Constructors
Constructor Description

CategoryAccounts()

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method	Description
`AcctSchema`	`getAccountingSchema()`
`AccountingCombination`	`getAllowanceForDoubtfulDebtAccount()`
`AccountingCombination`	`getBadDebtExpenseAccount()`
`AccountingCombination`	`getBadDebtRevenueAccount()`
`Category`	`getBusinessPartnerCategory()`
`Client`	`getClient()`	Client field
`User`	`getCreatedBy()`	Created by audit user
`Date`	`getCreationDate()`	Creation date of audit
`AccountingCombination`	`getCustomerPrepayment()`
`AccountingCombination`	`getCustomerReceivablesNo()`
`AccountingCombination`	`getDoubtfulDebtAccount()`
`String`	`getEntityName()`
`String`	`getId()`
`AccountingCombination`	`getNonInvoicedReceipts()`
`AccountingCombination`	`getNonInvoicedReceivables()`
`AccountingCombination`	`getNonInvoicedRevenues()`
`Organization`	`getOrganization()`	Gets organization field
`AccountingCombination`	`getPaymentDiscountExpense()`
`AccountingCombination`	`getPaymentDiscountRevenue()`
`AccountingCombination`	`getRealizedGainAcct()`
`AccountingCombination`	`getRealizedLossAcct()`
`String`	`getStatus()`
`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`	`getWriteoff()`
`AccountingCombination`	`getWriteoffRevAcct()`
`Boolean`	`isActive()`	Gets active field
`Boolean`	`isProcessNow()`
`void`	`setAccountingSchema(AcctSchema accountingSchema)`
`void`	`setActive(Boolean active)`	Sets active field
`void`	`setAllowanceForDoubtfulDebtAccount(AccountingCombination allowanceForDoubtfulDebtAccount)`
`void`	`setBadDebtExpenseAccount(AccountingCombination badDebtExpenseAccount)`
`void`	`setBadDebtRevenueAccount(AccountingCombination badDebtRevenueAccount)`
`void`	`setBusinessPartnerCategory(Category businessPartnerCategory)`
`void`	`setClient(Client client)`	Client field
`void`	`setCreatedBy(User createdBy)`	Created by audit user
`void`	`setCreationDate(Date creationDate)`	Creation date of audit
`void`	`setCustomerPrepayment(AccountingCombination customerPrepayment)`
`void`	`setCustomerReceivablesNo(AccountingCombination customerReceivablesNo)`
`void`	`setDoubtfulDebtAccount(AccountingCombination doubtfulDebtAccount)`
`void`	`setId(String id)`
`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`	`setProcessNow(Boolean processNow)`
`void`	`setRealizedGainAcct(AccountingCombination realizedGainAcct)`
`void`	`setRealizedLossAcct(AccountingCombination realizedLossAcct)`
`void`	`setStatus(String status)`
`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`	`setWriteoff(AccountingCombination writeoff)`
`void`	`setWriteoffRevAcct(AccountingCombination writeoffRevAcct)`

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_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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
  - 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
- Constructor Detail
  - CategoryAccounts
```
public CategoryAccounts()
```
- 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
  - getBusinessPartnerCategory
```
public Category getBusinessPartnerCategory()
```
    See Also:
    
    PROPERTY_BUSINESSPARTNERCATEGORY
  - setBusinessPartnerCategory
```
public void setBusinessPartnerCategory(Category businessPartnerCategory)
```
    See Also:
    
    PROPERTY_BUSINESSPARTNERCATEGORY
  - 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
  - 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
  - getPaymentDiscountRevenue
```
public AccountingCombination getPaymentDiscountRevenue()
```
    See Also:
    
    PROPERTY_PAYMENTDISCOUNTREVENUE
  - setPaymentDiscountRevenue
```
public void setPaymentDiscountRevenue(AccountingCombination paymentDiscountRevenue)
```
    See Also:
    
    PROPERTY_PAYMENTDISCOUNTREVENUE
  - getWriteoff
```
public AccountingCombination getWriteoff()
```
    See Also:
    
    PROPERTY_WRITEOFF
  - setWriteoff
```
public void setWriteoff(AccountingCombination writeoff)
```
    See Also:
    
    PROPERTY_WRITEOFF
  - 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
  - getNonInvoicedReceipts
```
public AccountingCombination getNonInvoicedReceipts()
```
    See Also:
    
    PROPERTY_NONINVOICEDRECEIPTS
  - setNonInvoicedReceipts
```
public void setNonInvoicedReceipts(AccountingCombination nonInvoicedReceipts)
```
    See Also:
    
    PROPERTY_NONINVOICEDRECEIPTS
  - getUnearnedRevenue
```
public AccountingCombination getUnearnedRevenue()
```
    See Also:
    
    PROPERTY_UNEARNEDREVENUE
  - setUnearnedRevenue
```
public void setUnearnedRevenue(AccountingCombination unearnedRevenue)
```
    See Also:
    
    PROPERTY_UNEARNEDREVENUE
  - getNonInvoicedRevenues
```
public AccountingCombination getNonInvoicedRevenues()
```
    See Also:
    
    PROPERTY_NONINVOICEDREVENUES
  - setNonInvoicedRevenues
```
public void setNonInvoicedRevenues(AccountingCombination nonInvoicedRevenues)
```
    See Also:
    
    PROPERTY_NONINVOICEDREVENUES
  - getNonInvoicedReceivables
```
public AccountingCombination getNonInvoicedReceivables()
```
    See Also:
    
    PROPERTY_NONINVOICEDRECEIVABLES
  - setNonInvoicedReceivables
```
public void setNonInvoicedReceivables(AccountingCombination nonInvoicedReceivables)
```
    See Also:
    
    PROPERTY_NONINVOICEDRECEIVABLES
  - isProcessNow
```
public Boolean isProcessNow()
```
    See Also:
    
    PROPERTY_PROCESSNOW
  - setProcessNow
```
public void setProcessNow(Boolean processNow)
```
    See Also:
    
    PROPERTY_PROCESSNOW
  - 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
  - getStatus
```
public String getStatus()
```
    See Also:
    
    PROPERTY_STATUS
  - setStatus
```
public void setStatus(String status)
```
    See Also:
    
    PROPERTY_STATUS
  - getWriteoffRevAcct
```
public AccountingCombination getWriteoffRevAcct()
```
    See Also:
    
    PROPERTY_WRITEOFFREVACCT
  - setWriteoffRevAcct
```
public void setWriteoffRevAcct(AccountingCombination writeoffRevAcct)
```
    See Also:
    
    PROPERTY_WRITEOFFREVACCT
  - 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 CategoryAccounts

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_BUSINESSPARTNERCATEGORY

PROPERTY_CLIENT

PROPERTY_ORGANIZATION

PROPERTY_ACTIVE

PROPERTY_CREATIONDATE

PROPERTY_CREATEDBY

PROPERTY_UPDATED

PROPERTY_UPDATEDBY

PROPERTY_CUSTOMERRECEIVABLESNO

PROPERTY_CUSTOMERPREPAYMENT

PROPERTY_VENDORLIABILITY

PROPERTY_VENDORSERVICELIABILITY

PROPERTY_VENDORPREPAYMENT

PROPERTY_PAYMENTDISCOUNTEXPENSE

PROPERTY_PAYMENTDISCOUNTREVENUE

PROPERTY_WRITEOFF

PROPERTY_UNREALIZEDGAINSACCT

PROPERTY_UNREALIZEDLOSSESACCT

PROPERTY_REALIZEDGAINACCT

PROPERTY_REALIZEDLOSSACCT

PROPERTY_NONINVOICEDRECEIPTS

PROPERTY_UNEARNEDREVENUE

PROPERTY_NONINVOICEDREVENUES

PROPERTY_NONINVOICEDRECEIVABLES

PROPERTY_PROCESSNOW

PROPERTY_ID

PROPERTY_STATUS

PROPERTY_WRITEOFFREVACCT

PROPERTY_DOUBTFULDEBTACCOUNT

PROPERTY_BADDEBTEXPENSEACCOUNT

PROPERTY_BADDEBTREVENUEACCOUNT

PROPERTY_ALLOWANCEFORDOUBTFULDEBTACCOUNT

Constructor Detail

CategoryAccounts

Method Detail

getEntityName

getAccountingSchema

setAccountingSchema

getBusinessPartnerCategory

setBusinessPartnerCategory

getClient

setClient

getOrganization

setOrganization

isActive

setActive

getCreationDate

setCreationDate

getCreatedBy

setCreatedBy

getUpdated

setUpdated

getUpdatedBy

setUpdatedBy

getCustomerReceivablesNo

setCustomerReceivablesNo

getCustomerPrepayment

setCustomerPrepayment

getVendorLiability

setVendorLiability

getVendorServiceLiability

setVendorServiceLiability

getVendorPrepayment

setVendorPrepayment

getPaymentDiscountExpense

setPaymentDiscountExpense

getPaymentDiscountRevenue

setPaymentDiscountRevenue

getWriteoff