FactureOperationTypeDefault_RU Enumeration
Help Text: Operation type for default initialization.
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| None | 0 | |
| Shipment | 1 | Shipment |
| Prepayment | 2 | Prepayment journal voucher |
| Return | 3 | Return of goods |
| Revision | 4 | Revision |
| Correction | 5 | Correction |
| CorrectionRevision | 6 | Revision of correction |
| PrepaymentCommission | 7 | Prepayment on commission |
| Commission | 8 | Commission |
| ShipmentNotLiableVAT | 9 | Shipment not liable for VAT |
| VATAgent | 10 | Tax agent |