FactureType_RU Enumeration
Help Text: Source document type.
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| All | 0 | All |
| Invoice | 1 | Invoice |
| Prepayment | 2 | Prepayment journal voucher |
| AmoutDifference | 3 | Amount difference |
| AdvanceReport | 4 | Advance report |
| TaxCorrection | 5 | Tax correction |
| ExchAdj | 6 | Foreign currency revaluation |
| AdvanceAdjustment | 7 | Advance adjustment |
| VATAdjustment | 8 | VAT adjustment |
| Facture | 9 | Facture |
| GTD | 10 | GTD |
| CustomCorrection | 11 | KTS |