Obrazac za štampu (prozor ID-224)

prozor: Obrazac za štampu

opis: Održavanje korištenog obrasca za štampu (fakture, čekovi)

pomoć: 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: Obrazac za štampu

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

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

Datoteka:Obrazac za štampu - Obrazac za štampu - prozor (iDempiere 1.0.0).png

ime	ime	opis	pomoć	Specifikacije
Client	Klijent	Klijent/zakupac za ovu instalaciju.	Klijent je firma ili pravno lice Ne možete da delite podatke između klijenata. Zakupac je sinonim za klijenta	AD_Client_ID numeric(10) Table Direct
Organization	Organizacija	Organizacioni entitet unutar klijenta	Organizacija je organizaciona jedinica klijenta ili pravni entitit - npr. prodavnica, odeljenje Podaci između organizacija su zajednički.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	Naziv	Alfanumerički identifikator entiteta.	Naziv entiteta (sloga) se koristi prilikom osnovne pretrage kao dodatna opcija uz ključnu reč - id broj. Naziv može biti dužine do 60 karaktera.	Name character varying(60) NOT NULL String
Description	Opis	Optional short description of the record	Opis je ograničen na 255 karaktera.	Description character varying(255) String
Active	Aktivan	Slog je aktivan u sistemu.	Postoje dva glavna metoda da se slog učini nedostupnim unutar sistema: jedan je da se obriše slog, a drugi je da se slog de-aktivira. Deaktiviran slog nije dostupan za izbor, ali je dostupan za izveštaje. Postoje dva razloga za de-aktiviranje sloga, a ne brisanje: (1) Sistemu je potreban slog za potrebe kontrole/provere. (2) Ovaj slog je povezan sa drugim slogom. Npr., ne možete obrisati poslovnog partnera, ako postoje fakture u kojima se pojavljuje isti. Vi deaktivirate poslovnog partnera i na taj način sprečavate da se on koristi prilikom budućeg unosa nekog dokumenta.	IsActive character(1) NOT NULL Yes-No
Order Print Format	Format štampe narudžbenica	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	Format štampe isporuka	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	Format štampe računa	Print Format for printing Invoices	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	Remittance Print Format	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	Format štampe projekta	Standard Project Print Format	Standard Project Print Format	Project_PrintFormat_ID numeric(10) Table
Project Mail Text	Tekst pisma projekta	Standard text for Project EMails	Standard text for Project EMails	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