Преглед на кода на Шаблон:Отпечатване формуляр (прозорец ID-224 V1.0.0)

[[en:Print Form (Window ID-224)]]
[[ar:Print Form (نافذة ID-224)]]
[[bg:Отпечатване формуляр (прозорец ID-224)]]
[[da:Print Form (Vindue ID-224)]]
[[de:Formular drucken (Fenster ID-224)]]
[[el:Μορφή εκτύπωσης (παράθυρο ID-224)]]
[[es:Forma de Impresión (Ventana ID-224)]]
[[fr:Format d'impression (Fenêtre ID-224)]]
[[hu:Űrlap nyomtatása (Aablak ID-224)]]
[[id:Print Form (jendela ID-224)]]
[[it:Form di Stampa (finestra ID-224)]]
[[ja:フォームを印刷 (ウィンドウ ID-224)]]
[[ms:Borang CetakPrint Form (tetingkap ID-224)]]
[[nl:Print Form (Venster ID-224)]]
[[pl:Formularze wydruku (Okno ID-224)]]
[[pt:Impressão, formulário (Janela ID-224)]]
[[ro:Formular tipărire (fereastră ID-224)]]
[[ru:Формы печати (окно ID-224)]]
[[sr:Образац за штампу (прозор ID-224)]]
[[sv:Standardutskrifter (Fönster ID-224)]]
[[th:ฟอร์มพิมพ์ (หน้าต่าง ID-224)]]
[[tr:Print Form (pencere ID-224)]]
[[zh:打印表单 (窗口 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.<p>
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.


[[image:Отпечатване формуляр - Отпечатване формуляр - прозорец (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''име''''' 
!style="background:#efefef;" |'''''име''''' 
!style="background:#efefef;" |'''''описание''''' 
!style="background:#efefef;" |'''''помощ''''' 
!style="background:#efefef;" |'''''спецификации''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|Фирма
|Фирма 
|Фирма
|AD_Client_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|Описание
|Описание (не повече 255 символа) 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>String
|-valign="top" 
|-

|-valign="top" 
|Active
|Активен
|Записа е активен 
|Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен)
|IsActive<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Invoice Mail Text
|Invoice Mail Text
|Email text used for sending invoices 
|Standard email template used to send invoices as attachments.
|Invoice_MailText_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Project Print Format
|Проект Печатен формат
|Стандартния печатен формат за проект 
|Стандартния печатен формат за проект
|Project_PrintFormat_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-
|}