Table of Contents

Table Crm_Invoices_Options

Entity

Entity: Crm.Invoicing.InvoicesOptions

Default options for user document types for Invoices. Entity: Crm_Invoices_Options

Owner Tables Hierarchy

Summary

Name Type Description
Creates_VAT_Entries bit Specifies whether the invoices of the current type create entries in the VAT ledges. If is used, for instance, to determine if null VAT entry should be automatically created when the invoice is voided.
Default_Deal_Type_Id uniqueidentifier When not NULL, specifies default VAT deal type.
Document_Type_Id uniqueidentifier The document type for which the invoice option applies.
Invoices_Option_Id uniqueidentifier PK
Row_Version timestamp
Sign_Restriction int Allowed: -1, 0, 1 Restricts the sign of the line amounts of the invoices. -1 =allow only negative, 0=allow all, 1=allow only positive amounts
Total_Amount_Sign_Restriction int Allowed: -1, 0, 1 Restricts the sign of the total amount (amount to pay) of the invoices. -1 =allow only negative, 0=allow all, 1=allow only positive amounts
VAT_Deviation_Document_Amount_Type_Id uniqueidentifier Document amount that contains the difference between the total amount of the invoice formed by unit prices with VAT and the amount formed by unit prices without VAT

Columns

Creates_VAT_Entries

Specifies whether the invoices of the current type create entries in the VAT ledges. If is used, for instance, to determine if null VAT entry should be automatically created when the invoice is voided.

Property Value
Auto Complete no
Data Filter no
Default Value True
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type bit
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Default_Deal_Type_Id

When not NULL, specifies default VAT deal type.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table VAT_Deal_Types
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Default_Deal_Type_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL yes no

Document_Type_Id

The document type for which the invoice option applies.

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference yes
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Gen_Document_Types
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Document_Type_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL no no

Invoices_Option_Id

Property Value
Auto Complete no
Data Filter no
Default Value NewGuid
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key yes (order: 1)
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier
UI Memo Editor no
UI Width Medium
User Login no
Visible no

Invoices_Option_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL no yes

Row_Version

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type timestamp
UI Memo Editor no
UI Width Medium
User Login no
Visible no

Sign_Restriction

Restricts the sign of the line amounts of the invoices. -1 =allow only negative, 0=allow all, 1=allow only positive amounts

Property Value
Allowed Values -1, 0, 1
Auto Complete no
Data Filter no
Default Value 0
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type int
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

Total_Amount_Sign_Restriction

Restricts the sign of the total amount (amount to pay) of the invoices. -1 =allow only negative, 0=allow all, 1=allow only positive amounts

Property Value
Allowed Values -1, 0, 1
Auto Complete no
Data Filter no
Default Value 0
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN no
Type int
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

VAT_Deviation_Document_Amount_Type_Id

Document amount that contains the difference between the total amount of the invoice formed by unit prices with VAT and the amount formed by unit prices without VAT

Property Value
Auto Complete no
Data Filter no
Default Value None
Enter Stop yes
Ignore for Insert Order no
Is Entity Name no
Max Length -1
Order 2147483647
Ownership Reference no
Pasword no
Picture no
Primary Key no
Readonly no
Referenced Table Gen_Document_Amount_Types
RTF no
Sortable no
Summary Type None
Supports EQUALS_IN yes
Type uniqueidentifier (Allows NULL)
UI Memo Editor no
UI Width Medium
User Login no
Visible yes

VAT_Deviation_Document_Amount_Type_Id - Supported Filters

Filter Type Default Include Nulls Hidden by Default
Equals NULL yes no
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