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

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DocumentType

The Document Definition Tab defines the processing parameters and controls for the document.

To the database table (C_DocType) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* C_DocType_ID Mandatory
Max Length: 32
java.lang.String The Document Type determines document sequence and processing rules
client AD_Client_ID Mandatory
ADClient A Client is a company or a legal entity. You cannot share data between Clients.
organization AD_Org_ID Mandatory
Organization An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
active IsActive Mandatory
java.lang.Boolean There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:

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

creationDate Created Mandatory
java.util.Date The Created field indicates the date that this record was created.
createdBy CreatedBy Mandatory
ADUser The Created By field indicates the user who created this record.
updated Updated Mandatory
java.util.Date The Updated field indicates the date that this record was updated.
updatedBy UpdatedBy Mandatory
ADUser The Updated By field indicates the user who updated this record.
name# Name Mandatory
Max Length: 60
java.lang.String A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
printText PrintName Mandatory
Max Length: 60
java.lang.String The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
documentCategory DocBaseType Mandatory
Max Length: 60
java.lang.String The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.
salesTransaction IsSOTrx Mandatory
java.lang.Boolean The Sales Transaction checkbox indicates if this item is a Sales Transaction.
sOSubType DocSubTypeSO Max Length: 60
java.lang.String The SO Sub Type indicates the type of sales order this document refers to. This field only appears when the Document Base Type is Sales Order. The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.
The following outlines this process.
SO Sub Type of Standard Order will generate just the Order document when the order is processed.
The Delivery Note, Invoice and Receipt must be generated via other processes.
SO Sub Type of Warehouse Order will generate the Order and Delivery Note.
The Invoice and Receipt must be generated via other processes.
SO Sub Type of Credit Order will generate the Order, Delivery Note and Invoice.
The Reciept must be generated via other processes.
SO Sub Type of POS (Point of Sale) will generate all document
documentTypeForShipment C_DocTypeShipment_ID DocumentType The Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document. This field will display only when the base document type is Sales Order.
documentTypeForInvoice C_DocTypeInvoice_ID DocumentType The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order.
sequencedDocument IsDocNoControlled Mandatory
java.lang.Boolean The Document Number Controlled checkbox indicates if this document type will have a sequence number.
documentSequence DocNoSequence_ID ADSequence The Document Sequence indicates the sequencing rule to use for this document type.
gLCategory GL_Category_ID Mandatory
FinancialMgmtGLCategory The General Ledger Category is an optional, user defined method of grouping journal lines.
comments DocumentNote Max Length: 2000
java.lang.String The Document Note is used for recording any additional information regarding this product.
default IsDefault Mandatory
java.lang.Boolean The Default Checkbox indicates if this record will be used as a default value.
numberOfCopies DocumentCopies Mandatory
Min: 0
java.lang.Long The Document Copies indicates the number of copies of each document that will be generated.
table AD_Table_ID ADTable The Table indicates the table in which a field or fields reside.
filterByOrganization Orgfiltered Mandatory
java.lang.Boolean Filters by organization. This is used to calculate the document number by document type.
documentCancelled C_Doctype_Reversed_ID DocumentType
expense IsExpense Mandatory
java.lang.Boolean Invoices in the Create AP Invoices process will be created preferably with a document type with this flag activated. This way invoices related to expenses will not appear in the Invoice Register Book.
reversal Isreversal Mandatory
java.lang.Boolean Credit Memo checkbox only applies to Invoice document types.

Invoices marked as Credit Memo will behave as Credit Memos, which implies that: - "Total gross amount" must always be positive. - "Payment Plan" will be negative. - Accounting will be opposite than Invoice accounting.

return IsReturn Mandatory
java.lang.Boolean Return checkbox indicates if the document is of reversal type. Documents with this flag enables implies to use negative quantities.
documentTypeForOrder C_Doctypeorder_ID DocumentType
documentTemplateList DocumentTemplate
documentTypeTrlList DocumentTypeTrl


Java Entity Class

 
 
 
 /*
  *************************************************************************
  * The contents of this file are subject to the Openbravo  Public  License
  * Version  1.1  (the  "License"),  being   the  Mozilla   Public  License
  * Version 1.1  with a permitted attribution clause; you may not  use this
  * file except in compliance with the License. You  may  obtain  a copy of
  * the License at http://www.openbravo.com/legal/license.html
  * Software distributed under the License  is  distributed  on  an "AS IS"
  * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
  * License for the specific  language  governing  rights  and  limitations
  * under the License.
  * The Original Code is Openbravo ERP.
  * The Initial Developer of the Original Code is Openbravo SLU
  * All portions are Copyright (C) 2008-2019 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
  ************************************************************************
 */
 package org.openbravo.model.common.enterprise;
 
 import java.util.ArrayList;
 import java.util.Date;
 import java.util.List;
 
 import org.openbravo.base.structure.ActiveEnabled;
 import org.openbravo.base.structure.BaseOBObject;
 import org.openbravo.base.structure.ClientEnabled;
 import org.openbravo.base.structure.OrganizationEnabled;
 import org.openbravo.base.structure.Traceable;
 import org.openbravo.model.ad.access.User;
 import org.openbravo.model.ad.datamodel.Table;
 import org.openbravo.model.ad.system.Client;
 import org.openbravo.model.ad.utility.Sequence;
 import org.openbravo.model.financialmgmt.gl.GLCategory;
 /**
  * Entity class for entity DocumentType (stored in table C_DocType).
  * <br>
  * Help: {@literal The Document Definition Tab defines the processing parameters and controls for the document.}
  * <br>
  * NOTE: This class should not be instantiated directly. To instantiate this
  * class the {@link org.openbravo.base.provider.OBProvider} should be used.
  */
 public class DocumentType extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_DocType";
     public static final String ENTITY_NAME = "DocumentType";
 
     /**
      * Property id stored in column C_DocType_ID in table C_DocType<br>
      * Help: {@literal The Document Type determines document sequence and processing rules}
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table C_DocType
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_DocType
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table C_DocType
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_DocType
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column CreatedBy in table C_DocType
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_DocType
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column UpdatedBy in table C_DocType
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property name stored in column Name in table C_DocType
      * 
      */
     public static final String PROPERTY_NAME = "name";
 
     /**
      * Property printText stored in column PrintName in table C_DocType<br>
      * Help: {@literal The Label to be printed indicates the name that will be printed on a document or correspondence. The
        max length is 2000 characters.}
      * 
      */
     public static final String PROPERTY_PRINTTEXT = "printText";
 
     /**
      * Property description stored in column Description in table C_DocType<br>
      * Help: {@literal A description is limited to 255 characters.}
      * 
      */
     public static final String PROPERTY_DESCRIPTION = "description";
 
     /**
      * Property documentCategory stored in column DocBaseType in table C_DocType<br>
      * Help: {@literal The Document Base Type identifies the base or starting point for a document.  Multiple document
        types may share a single document base type.}
      * 
      */
     public static final String PROPERTY_DOCUMENTCATEGORY = "documentCategory";
 
     /**
      * Property salesTransaction stored in column IsSOTrx in table C_DocType<br>
      * Help: {@literal The Sales Transaction checkbox indicates if this item is a Sales Transaction.}
      * 
      */
     public static final String PROPERTY_SALESTRANSACTION = "salesTransaction";
 
     /**
      * Property sOSubType stored in column DocSubTypeSO in table C_DocType<br>
      * Help: {@literal The SO Sub Type indicates the type of sales order this document refers to.  This field only appears
        when the Document Base Type is Sales Order.  The selection made here will determine which documents
        will be generated when an order is processed and which documents must be generated manually or in
        batches.  <BR>The following outlines this process.<BR>SO Sub Type of <b>Standard Order</b> will
        generate just the <b>Order</b> document when the order is processed.  <BR>The <b>Delivery Note</b>,
        <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.  <BR>SO Sub Type of
        <b>Warehouse Order</b> will generate the <b>Order</b> and <b>Delivery Note</b>. <BR> The
        <b>Invoice</b> and <b>Receipt</b> must be generated via other processes.<BR>SO Sub Type of <b>Credit
        Order</b> will generate the <b>Order</b>, <b>Delivery Note</b> and <b>Invoice</b>. <BR> The
        <b>Reciept</b> must be generated via other processes.<BR>SO Sub Type of <b>POS</b> (Point of Sale)
        will generate all document}
      * 
      */
     public static final String PROPERTY_SOSUBTYPE = "sOSubType";
 
     /**
      * Property documentTypeForShipment stored in column C_DocTypeShipment_ID in table C_DocType<br>
      * Help: {@literal The Document Type for Shipments indicates the document type that will be used when a shipment is
        generated from this sales document.  This field will display only when the base document type is
        Sales Order.}
      * 
      */
     public static final String PROPERTY_DOCUMENTTYPEFORSHIPMENT = "documentTypeForShipment";
 
     /**
      * Property documentTypeForInvoice stored in column C_DocTypeInvoice_ID in table C_DocType<br>
      * Help: {@literal The Document Type for Invoice indicates the document type that will be used when an invoice is
        generated from this sales document.  This field will display only when the base document type is
        Sales Order.}
      * 
      */
     public static final String PROPERTY_DOCUMENTTYPEFORINVOICE = "documentTypeForInvoice";
 
     /**
      * Property sequencedDocument stored in column IsDocNoControlled in table C_DocType<br>
      * Help: {@literal The Document Number Controlled checkbox indicates if this document type will have a sequence number.}
      * 
      */
     public static final String PROPERTY_SEQUENCEDDOCUMENT = "sequencedDocument";
 
     /**
      * Property documentSequence stored in column DocNoSequence_ID in table C_DocType<br>
      * Help: {@literal The Document Sequence indicates the sequencing rule to use for this document type.}
      * 
      */
     public static final String PROPERTY_DOCUMENTSEQUENCE = "documentSequence";
 
     /**
      * Property gLCategory stored in column GL_Category_ID in table C_DocType<br>
      * Help: {@literal The General Ledger Category is an optional, user defined method of grouping journal lines.}
      * 
      */
     public static final String PROPERTY_GLCATEGORY = "gLCategory";
 
     /**
      * Property comments stored in column DocumentNote in table C_DocType<br>
      * Help: {@literal The Document Note is used for recording any additional information regarding this product.}
      * 
      */
     public static final String PROPERTY_COMMENTS = "comments";
 
     /**
      * Property default stored in column IsDefault in table C_DocType<br>
      * Help: {@literal The Default Checkbox indicates if this record will be used as a default value.}
      * 
      */
     public static final String PROPERTY_DEFAULT = "default";
 
     /**
      * Property numberOfCopies stored in column DocumentCopies in table C_DocType<br>
      * Help: {@literal The Document Copies indicates the number of copies of each document that will be generated.}
      * 
      */
     public static final String PROPERTY_NUMBEROFCOPIES = "numberOfCopies";
 
     /**
      * Property table stored in column AD_Table_ID in table C_DocType<br>
      * Help: {@literal The Table indicates the table in which a field or fields reside.}
      * 
      */
     public static final String PROPERTY_TABLE = "table";
 
     /**
      * Property filterByOrganization stored in column Orgfiltered in table C_DocType<br>
      * Help: {@literal Filters by organization. This is used to calculate the document number by document type.}
      * 
      */
     public static final String PROPERTY_FILTERBYORGANIZATION = "filterByOrganization";
 
     /**
      * Property documentCancelled stored in column C_Doctype_Reversed_ID in table C_DocType
      * 
      */
     public static final String PROPERTY_DOCUMENTCANCELLED = "documentCancelled";
 
     /**
      * Property expense stored in column IsExpense in table C_DocType<br>
      * Help: {@literal Invoices in the Create AP Invoices process will be created preferably with a document type with this
        flag activated. This way invoices related to expenses will not appear in the Invoice Register Book. }
      * 
      */
     public static final String PROPERTY_EXPENSE = "expense";
 
     /**
      * Property reversal stored in column Isreversal in table C_DocType<br>
      * Help: {@literal Credit Memo checkbox only applies to Invoice document types.
        Invoices marked as Credit Memo will
        behave as Credit Memos, which implies that:
        - "Total gross amount" must always be positive.
        -
        "Payment Plan" will be negative.
        - Accounting will be opposite than Invoice accounting.}
      * 
      */
     public static final String PROPERTY_REVERSAL = "reversal";
 
     /**
      * Property return stored in column IsReturn in table C_DocType<br>
      * Help: {@literal Return checkbox indicates if the document is of reversal type. Documents with this flag enables
        implies to use negative quantities.}
      * 
      */
     public static final String PROPERTY_RETURN = "return";
 
     /**
      * Property documentTypeForOrder stored in column C_Doctypeorder_ID in table C_DocType
      * 
      */
     public static final String PROPERTY_DOCUMENTTYPEFORORDER = "documentTypeForOrder";
 
     /**
      * Property documentTemplateList stored in table C_DocType
      * 
      */
     public static final String PROPERTY_DOCUMENTTEMPLATELIST = "documentTemplateList";
 
     /**
      * Property documentTypeTrlList stored in table C_DocType
      * 
      */
     public static final String PROPERTY_DOCUMENTTYPETRLLIST = "documentTypeTrlList";
 
 
     public DocumentType() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_SALESTRANSACTION, false);
         setDefaultValue(PROPERTY_SEQUENCEDDOCUMENT, true);
         setDefaultValue(PROPERTY_DEFAULT, false);
         setDefaultValue(PROPERTY_NUMBEROFCOPIES, (long) 1);
         setDefaultValue(PROPERTY_FILTERBYORGANIZATION, false);
         setDefaultValue(PROPERTY_EXPENSE, false);
         setDefaultValue(PROPERTY_REVERSAL, false);
         setDefaultValue(PROPERTY_RETURN, false);
         setDefaultValue(PROPERTY_DOCUMENTTEMPLATELIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_DOCUMENTTYPETRLLIST, new ArrayList<Object>());
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see DocumentType#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see DocumentType#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see DocumentType#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see DocumentType#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see DocumentType#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see DocumentType#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see DocumentType#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see DocumentType#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see DocumentType#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see DocumentType#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see DocumentType#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see DocumentType#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see DocumentType#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see DocumentType#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see DocumentType#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see DocumentType#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see DocumentType#PROPERTY_NAME
      * 
      */
     public String getName() {
         return (String) get(PROPERTY_NAME);
     }
     /**
      * @see DocumentType#PROPERTY_NAME
      * 
      */
     public void setName(String name) {
         set(PROPERTY_NAME, name);
     }
 
     /**
      * @see DocumentType#PROPERTY_PRINTTEXT
      * 
      */
     public String getPrintText() {
         return (String) get(PROPERTY_PRINTTEXT);
     }
     /**
      * @see DocumentType#PROPERTY_PRINTTEXT
      * 
      */
     public void setPrintText(String printText) {
         set(PROPERTY_PRINTTEXT, printText);
     }
 
     /**
      * @see DocumentType#PROPERTY_DESCRIPTION
      * 
      */
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
     /**
      * @see DocumentType#PROPERTY_DESCRIPTION
      * 
      */
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     /**
      * @see DocumentType#PROPERTY_DOCUMENTCATEGORY
      * 
      */
     public String getDocumentCategory() {
         return (String) get(PROPERTY_DOCUMENTCATEGORY);
     }
     /**
      * @see DocumentType#PROPERTY_DOCUMENTCATEGORY
      * 
      */
     public void setDocumentCategory(String documentCategory) {
         set(PROPERTY_DOCUMENTCATEGORY, documentCategory);
     }
 
     /**
      * @see DocumentType#PROPERTY_SALESTRANSACTION
      * 
      */
     public Boolean isSalesTransaction() {
         return (Boolean) get(PROPERTY_SALESTRANSACTION);
     }
     /**
      * @see DocumentType#PROPERTY_SALESTRANSACTION
      * 
      */
     public void setSalesTransaction(Boolean salesTransaction) {
         set(PROPERTY_SALESTRANSACTION, salesTransaction);
     }
 
     /**
      * @see DocumentType#PROPERTY_SOSUBTYPE
      * 
      */
     public String getSOSubType() {
         return (String) get(PROPERTY_SOSUBTYPE);
     }
     /**
      * @see DocumentType#PROPERTY_SOSUBTYPE
      * 
      */
     public void setSOSubType(String sOSubType) {
         set(PROPERTY_SOSUBTYPE, sOSubType);
     }
 
     /**
      * @see DocumentType#PROPERTY_DOCUMENTTYPEFORSHIPMENT
      * 
      */
     public DocumentType getDocumentTypeForShipment() {
         return (DocumentType) get(PROPERTY_DOCUMENTTYPEFORSHIPMENT);
     }
     /**
      * @see DocumentType#PROPERTY_DOCUMENTTYPEFORSHIPMENT
      * 
      */
     public void setDocumentTypeForShipment(DocumentType documentTypeForShipment) {
         set(PROPERTY_DOCUMENTTYPEFORSHIPMENT, documentTypeForShipment);
     }
 
     /**
      * @see DocumentType#PROPERTY_DOCUMENTTYPEFORINVOICE
      * 
      */
     public DocumentType getDocumentTypeForInvoice() {
         return (DocumentType) get(PROPERTY_DOCUMENTTYPEFORINVOICE);
     }
     /**
      * @see DocumentType#PROPERTY_DOCUMENTTYPEFORINVOICE
      * 
      */
     public void setDocumentTypeForInvoice(DocumentType documentTypeForInvoice) {
         set(PROPERTY_DOCUMENTTYPEFORINVOICE, documentTypeForInvoice);
     }
 
     /**
      * @see DocumentType#PROPERTY_SEQUENCEDDOCUMENT
      * 
      */
     public Boolean isSequencedDocument() {
         return (Boolean) get(PROPERTY_SEQUENCEDDOCUMENT);
     }
     /**
      * @see DocumentType#PROPERTY_SEQUENCEDDOCUMENT
      * 
      */
     public void setSequencedDocument(Boolean sequencedDocument) {
         set(PROPERTY_SEQUENCEDDOCUMENT, sequencedDocument);
     }
 
     /**
      * @see DocumentType#PROPERTY_DOCUMENTSEQUENCE
      * 
      */
     public Sequence getDocumentSequence() {
         return (Sequence) get(PROPERTY_DOCUMENTSEQUENCE);
     }
     /**
      * @see DocumentType#PROPERTY_DOCUMENTSEQUENCE
      * 
      */
     public void setDocumentSequence(Sequence documentSequence) {
         set(PROPERTY_DOCUMENTSEQUENCE, documentSequence);
     }
 
     /**
      * @see DocumentType#PROPERTY_GLCATEGORY
      * 
      */
     public GLCategory getGLCategory() {
         return (GLCategory) get(PROPERTY_GLCATEGORY);
     }
     /**
      * @see DocumentType#PROPERTY_GLCATEGORY
      * 
      */
     public void setGLCategory(GLCategory gLCategory) {
         set(PROPERTY_GLCATEGORY, gLCategory);
     }
 
     /**
      * @see DocumentType#PROPERTY_COMMENTS
      * 
      */
     public String getComments() {
         return (String) get(PROPERTY_COMMENTS);
     }
     /**
      * @see DocumentType#PROPERTY_COMMENTS
      * 
      */
     public void setComments(String comments) {
         set(PROPERTY_COMMENTS, comments);
     }
 
     /**
      * @see DocumentType#PROPERTY_DEFAULT
      * 
      */
     public Boolean isDefault() {
         return (Boolean) get(PROPERTY_DEFAULT);
     }
     /**
      * @see DocumentType#PROPERTY_DEFAULT
      * 
      */
     public void setDefault(Boolean deflt) {
         set(PROPERTY_DEFAULT, deflt);
     }
 
     /**
      * @see DocumentType#PROPERTY_NUMBEROFCOPIES
      * 
      */
     public Long getNumberOfCopies() {
         return (Long) get(PROPERTY_NUMBEROFCOPIES);
     }
     /**
      * @see DocumentType#PROPERTY_NUMBEROFCOPIES
      * 
      */
     public void setNumberOfCopies(Long numberOfCopies) {
         set(PROPERTY_NUMBEROFCOPIES, numberOfCopies);
     }
 
     /**
      * @see DocumentType#PROPERTY_TABLE
      * 
      */
     public Table getTable() {
         return (Table) get(PROPERTY_TABLE);
     }
     /**
      * @see DocumentType#PROPERTY_TABLE
      * 
      */
     public void setTable(Table table) {
         set(PROPERTY_TABLE, table);
     }
 
     /**
      * @see DocumentType#PROPERTY_FILTERBYORGANIZATION
      * 
      */
     public Boolean isFilterByOrganization() {
         return (Boolean) get(PROPERTY_FILTERBYORGANIZATION);
     }
     /**
      * @see DocumentType#PROPERTY_FILTERBYORGANIZATION
      * 
      */
     public void setFilterByOrganization(Boolean filterByOrganization) {
         set(PROPERTY_FILTERBYORGANIZATION, filterByOrganization);
     }
 
     /**
      * @see DocumentType#PROPERTY_DOCUMENTCANCELLED
      * 
      */
     public DocumentType getDocumentCancelled() {
         return (DocumentType) get(PROPERTY_DOCUMENTCANCELLED);
     }
     /**
      * @see DocumentType#PROPERTY_DOCUMENTCANCELLED
      * 
      */
     public void setDocumentCancelled(DocumentType documentCancelled) {
         set(PROPERTY_DOCUMENTCANCELLED, documentCancelled);
     }
 
     /**
      * @see DocumentType#PROPERTY_EXPENSE
      * 
      */
     public Boolean isExpense() {
         return (Boolean) get(PROPERTY_EXPENSE);
     }
     /**
      * @see DocumentType#PROPERTY_EXPENSE
      * 
      */
     public void setExpense(Boolean expense) {
         set(PROPERTY_EXPENSE, expense);
     }
 
     /**
      * @see DocumentType#PROPERTY_REVERSAL
      * 
      */
     public Boolean isReversal() {
         return (Boolean) get(PROPERTY_REVERSAL);
     }
     /**
      * @see DocumentType#PROPERTY_REVERSAL
      * 
      */
     public void setReversal(Boolean reversal) {
         set(PROPERTY_REVERSAL, reversal);
     }
 
     /**
      * @see DocumentType#PROPERTY_RETURN
      * 
      */
     public Boolean isReturn() {
         return (Boolean) get(PROPERTY_RETURN);
     }
     /**
      * @see DocumentType#PROPERTY_RETURN
      * 
      */
     public void setReturn(Boolean rturn) {
         set(PROPERTY_RETURN, rturn);
     }
 
     /**
      * @see DocumentType#PROPERTY_DOCUMENTTYPEFORORDER
      * 
      */
     public DocumentType getDocumentTypeForOrder() {
         return (DocumentType) get(PROPERTY_DOCUMENTTYPEFORORDER);
     }
     /**
      * @see DocumentType#PROPERTY_DOCUMENTTYPEFORORDER
      * 
      */
     public void setDocumentTypeForOrder(DocumentType documentTypeForOrder) {
         set(PROPERTY_DOCUMENTTYPEFORORDER, documentTypeForOrder);
     }
 
     /**
      * {@literal C_POC_DOCTYPE_TEMPLATE}<br>
      * @see DocumentTemplate
      * 
      */
     @SuppressWarnings("unchecked")
     public List<DocumentTemplate> getDocumentTemplateList() {
       return (List<DocumentTemplate>) get(PROPERTY_DOCUMENTTEMPLATELIST);
     }
 
     /**
      * {@literal C_POC_DOCTYPE_TEMPLATE}<br>
      * @see DocumentTemplate
      * 
      */
     public void setDocumentTemplateList(List<DocumentTemplate> documentTemplateList) {
         set(PROPERTY_DOCUMENTTEMPLATELIST, documentTemplateList);
     }
 
     /**
      * {@literal The Translation Tab defines a Document Type in an alternate language.}<br>
      * @see DocumentTypeTrl
      * 
      */
     @SuppressWarnings("unchecked")
     public List<DocumentTypeTrl> getDocumentTypeTrlList() {
       return (List<DocumentTypeTrl>) get(PROPERTY_DOCUMENTTYPETRLLIST);
     }
 
     /**
      * {@literal The Translation Tab defines a Document Type in an alternate language.}<br>
      * @see DocumentTypeTrl
      * 
      */
     public void setDocumentTypeTrlList(List<DocumentTypeTrl> documentTypeTrlList) {
         set(PROPERTY_DOCUMENTTYPETRLLIST, documentTypeTrlList);
     }
 
 }

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Reference/Entity_Model/DocumentType"

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