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2013-05-02T15:47:28Z

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[[en:Print Form (Window ID-224)]]
[[ar:Print Form (نافذة ID-224)]]
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[[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)]]
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[[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.
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 numeric(10) 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 numeric(10) NOT NULL 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 character varying(60) NOT NULL String
|-valign="top"
|-

|-valign="top"
|Description
|Описание
|Описание (не повече 255 символа)
|A description is limited to 255 characters.
|Description character varying(255) 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 character(1) NOT NULL 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 numeric(10) 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 numeric(10) 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 numeric(10) 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 numeric(10) 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 numeric(10) 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 numeric(10) 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 numeric(10) 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 numeric(10) Table
|-valign="top"
|-

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

Шаблон:Отпечатване формуляр (прозорец ID-224 V1.0.0) - Редакционна история

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