Отпечатване формуляр (прозорец ID-224)

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