SalesPurchBookTransType_RU Enumeration
Help Text: Field for type of operation.
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| Invoice | 0 | Invoice |
| Prepayment | 1 | Prepayment journal voucher |
| PrepaymentStorno | 2 | Prepayment's storno |
| CreditNote | 3 | Credit note |
| SumDiff | 4 | Amount difference |
| Payment | 5 | Payment |
| MoneyReturn | 6 | Return |
| AdvanceReport | 7 | Advance report |
| TaxCorrection | 8 | Tax transaction facture |
| ExchAdj | 9 | Foreign currency revaluation |
| AdvanceAdjustment | 10 | Advance adjustment |
| VATAdjustment | 11 | VAT adjustment |
| Facture | 12 | Facture |
| VATStandardCancellation | 13 | Unconfirmed VAT 0% cancellation |
| GTD | 20 | GTD |
| CustomCorrection | 21 | KTS |
| VATRestoring | 14 | VAT restoration |
| VATExportConfirmation | 15 | VAT 0% confirmation |