Отпечатване формуляр (прозорец ID-224)

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прозорец: Отпечатване формуляр

описание: Maintain Print Forms (Invoices, Checks, ..) used

помощ: Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.

The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).

TAB: Отпечатване формуляр

описание: Maintain Print Form (Invoices, Checks, ..) information


помощ The selection determines what Print Format is used to print a particular Form for your Organization.


Файл:Отпечатване формуляр - Отпечатване формуляр - прозорец (iDempiere 1.0.0).png




име име описание помощ спецификации
Client Фирма Фирма Фирма AD_Client_ID
numeric(10)
Table Direct
Organization Организация Подразделение на клиента An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Name Наименование Не повече от 60 знака The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. Name
character varying(60) NOT NULL
String
Description Описание Описание (не повече 255 символа) A description is limited to 255 characters. Description
character varying(255)
String
Active Активен Записа е активен Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) IsActive
character(1) NOT NULL
Yes-No
Order Print Format Формат на Поръчката Print Format for Orders, Quotes, Offers You need to define a Print Format to print the document. Order_PrintFormat_ID
numeric(10)
Table
Order Mail Text Order Mail Text Email text used for sending order acknowledgements or quotations Standard email template used to send acknowledgements or quotations as attachments. Order_MailText_ID
numeric(10)
Table
Shipment Print Format Пратка /Формат на печата Print Format for Shipments, Receipts, Pick Lists You need to define a Print Format to print the document. Shipment_PrintFormat_ID
numeric(10)
Table
Shipment Mail Text Shipment Mail Text Email text used for sending delivery notes Standard email template used to send delivery notes as attachments. Shipment_MailText_ID
numeric(10)
Table
Invoice Print Format Формат на Печата на фактурата Формат на Печата за фактурите You need to define a Print Format to print the document. Invoice_PrintFormat_ID
numeric(10)
Table
Invoice Mail Text Invoice Mail Text Email text used for sending invoices Standard email template used to send invoices as attachments. Invoice_MailText_ID
numeric(10)
Table
Remittance Print Format Формат на паричния превод Print Format for separate Remittances You need to define a Print Format to print the document. Remittance_PrintFormat_ID
numeric(10)
Table
Remittance Mail Text Remittance Mail Text Email text used for sending payment remittances Standard email template used to send remittances as attachments. Remittance_MailText_ID
numeric(10)
Table
Project Print Format Проект Печатен формат Стандартния печатен формат за проект Стандартния печатен формат за проект Project_PrintFormat_ID
numeric(10)
Table
Project Mail Text Проект Текст на писмо Стандартния текст на електронната поща за даден проект Стандартния текст на електронната поща за даден проект Project_MailText_ID
numeric(10)
Table
Distribution Order Print Format Distribution Order Print Format Print Format for printing Distribution Order You need to define a Print Format to print the document. Distrib_Order_PrintFormat_ID
numeric(10)
Table
Distribution Order Mail Text Distribution Order Mail Text Email text used for sending Distribution Order Standard email template used to send Manufacturing Order as attachments. Distrib_Order_MailText_ID
numeric(10)
Table
Manufacturing Order Print Format Manufacturing Order Print Format Print Format for printing Manufacturing Order You need to define a Print Format to print the document. Manuf_Order_PrintFormat_ID
numeric(10)
Table
Manufacturing Order Mail Text Manufacturing Order Mail Text Email text used for sending Manufacturing Order Standard email template used to send Manufacturing Order as attachments. Manuf_Order_MailText_ID
numeric(10)
Table


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