Preferenze class
Company settings.
public class Preferenze : BaseEntity
Public Members
| name | description |
|---|---|
| Preferenze() | The default constructor. |
| AggiungiAnnoInCorsoAlNumeroDocumento { get; set; } | Whether you want to add the current year to the document number (e.g., 1/2022). Applies to Amica 20 WebApp and Amica 20 for Windows. |
| AnnoContabile { get; set; } | Current accounting year (e.g., '2023'). |
| Attivita { get; set; } | Type of activity carried out by the company or individual. |
| AutoProduzione { get; set; } | Wether automatic compound production is active. |
| CausaleMagazzinoAcquistoId { get; set; } | Unique id of the CausaleMagazzino to use in purchase documents. |
| CausaleMagazzinoMerciId { get; set; } | Default CausaleMagazzino id in freight movements. |
| CausaleMagazzinoVenditaId { get; set; } | Unique id of the CausaleMagazzino to use in sale documents. vendita. |
| CausalePagamentoModelloCU { get; set; } | CU model reason (e.g., 'A'). |
| CausaleProduzioneComponentiId { get; set; } | Unique CausaleMagazzino Unique id of the CausaleMagazzino to use in component production. |
| CausaleProduzioneCompostiId { get; set; } | Unique id of the CausaleMagazzino to use with compound items in component production. |
| CodiceDestinatario { get; set; } | 'recipient code' (codice destinatario) for the Italian fiscal system. Used for the delivery of Italian electronic invoices. |
| CodiceFiscale { get; set; } | Fiscal code. |
| CodiceRea { get; set; } | REA code. |
| CodiceSia { get; set; } | SIA code. |
| ConsentiCambioManualeStatoDdt { get; set; } | Whether you want to enable the option of changing DDTs status. Applies to Amica 20 WebApp and Amica 20 for Windows. |
| DataNascita { get; set; } | Date of birth (individual). |
| DataSpeciale1 { get; set; } | Any deadlines that fall on this date will be postponed by the number of days indicated by GiorniExtraDataSpeciale1. |
| DataSpeciale2 { get; set; } | Any deadlines that fall on this date will be postponed by the number of days indicated by GiorniExtraDataSpeciale2. |
| DecimaliPrezzoUnitario { get; set; } | Number of decimals allowed in unit prices. Minimum 1, maximum 5. |
| DocumentiCausaleIvaId { get; set; } | Default CausaleIva id in fiscal documents. |
| DocumentiListinoId { get; set; } | Default DocumentiListinoId in fiscal documents. |
| DocumentiMagazzinoId { get; set; } | Default Magazzino id in fiscal documents. |
| EMail { get; set; } | Company email. |
| EmailAutoSend { get; set; } | Whether to send an email when a document is issued. |
| EmailBody { get; set; } | Text of the mail message sent when a document is issued. The document itself will be attached to the message. Applies to Amica 20 for Windows. |
| GiorniExtraDataSpeciale1 { get; set; } | Number of days to be added to DataSpeciale1. |
| GiorniExtraDataSpeciale2 { get; set; } | Number of days to be added to DataSpeciale1. |
| ImpostazioniSdi { get; set; } | Invoice interchange service (Sdi) settings. |
| IvaEsclusa { get; set; } | Whether, by default, prices shown on tax documents should be considered to be exclusive of VAT. If false, VAT will be applied to prices when possible. |
| LiquidazioneIva { get; set; } | Type of VAT settlement: accrual or cash basis. |
| ListinoMerciId { get; set; } | Default Listino id in freight movements. |
| LocalitaNascita { get; set; } | Place of birth (individual). |
| MagazzinoMerciId { get; set; } | Default Magazzino id in freight movements. |
| ModalitaPagamentoMerciId { get; set; } | Default ModalitaPagamento id in freight movements. |
| ModelloAcquistiFatturaAccompagnatoriaId { get; set; } | Default ModelloContabile for issued supplier accompanying invoices. |
| ModelloAcquistiFatturaAccontoId { get; set; } | Default ModelloContabile for issued supplier bill on account. Id univoco della ModelloContabile predefinito per emissione fatture acconto fornitori. |
| ModelloAcquistiFatturaDifferitaId { get; set; } | Default ModelloContabile for issued supplier deferred invoices. |
| ModelloAcquistiFatturaProfessionistiId { get; set; } | Default ModelloContabile for issued supplier freelance invoices. |
| ModelloAcquistiNotaCreditoId { get; set; } | Default ModelloContabile for issued credit notes. |
| ModelloAcquistiNotaDebitoId { get; set; } | Default ModelloContabile for issued supplier debit notes. |
| ModelloVenditeFatturaAccompagnaoriaId { get; set; } | Default ModelloContabile for issued accompanying invoices. |
| ModelloVenditeFatturaAccontoId { get; set; } | Default ModelloContabile for issued bill on account. |
| ModelloVenditeFatturaDifferitaId { get; set; } | Default ModelloContabile for issued deferred invoices. |
| ModelloVenditeFatturaProfessionistaId { get; set; } | Default ModelloContabile for issued freelance invoices. |
| ModelloVenditeNotaCreditoId { get; set; } | Default ModelloContabile for issued credit notes. |
| ModelloVenditeNotaDebitoId { get; set; } | Default ModelloContabile for issued debit notes. |
| ModelloVenditeRicevutaFiscaleId { get; set; } | Default ModelloContabile for issued fiscal receipts. |
| ModificaRegistrazioneContabileAllaEmissione { get; set; } | Whether you want to edit (modify) the accounting record created when issuing a document. Applies to Amica20 WebApp and Amica 20 for Windows. |
| OttimizzaEmissioneOrdini { get; set; } | Whether optimization for large document issuing is active or not. Applies to Amica20 for Windows. |
| PagatoManuale { get; set; } | Whether the payment of due dates is handled manually. If false, payment status will be determined based on accounting records (module Contabilità must be active.) |
| PartitaIva { get; set; } | VAT id. |
| Pec { get; set; } | Italian PEC mail address. |
| PeriodoIva { get; set; } | VAT periodicity: monthly or quarterly. |
| PersonaGiuridica { get; set; } | Wether the organization is a legal entity or not. true means it is a legal entity, false means it is an individual. |
| ProvinciaNascita { get; set; } | Province of birth (individual). |
| RagioneSociale1 { get; set; } | Business name. |
| RagioneSociale2 { get; set; } | Possible second line of company name. Especially useful for printing, if you want to break a very long business name on two different lines. |
| RegistroImprese { get; set; } | Business registration number at Regitro Imprese. |
| RicercaArticolo { get; set; } | Product lookup options. |
| SedeAltra { get; set; } | Other office. |
| SedeLegale { get; set; } | Head office. |
| SedeOperativa { get; set; } | Operational headquarters. |
| Sesso { get; set; } | Sex (individual). |
| SitoWeb { get; set; } | Company website. |
| TipoBilancio { get; set; } | Default financial report type: analytical or synthetic. |
| UnitàDiMisura { get; set; } | Default unit of measurement. |
See Also
- class BaseEntity
- namespace Amica