This article describes how to connect an external printed form to a 1C database using the example of the “Trade Management 11.2” configuration
The “Trade Management 11.2” configuration is a configuration on “MANAGED” forms!
Our instructions “show” how to connect an external printed form in the 1C information base with configuration on “MANAGED” forms, namely:
- "Accounting 3.0"
- "Trade Management 11.2"
- "Salary and personnel management 3.1"
- "Comprehensive automation 2.0"
- "Small Firm Management 1.6"
- "Retail 2.2"
- and other similar configurations.
In order to connect an external printing form in 1C we will need to go through 11 steps.
1 — Menu “Master data and administration” (In other configurations, such as in Enterprise Accounting 3.0, it may be called simply “Administration”). 2 — Select “Printed forms, reports and processing” (see figure below ↓)
3 — Expand the “Reports and Processing” submenu (In other configurations, such as Enterprise Accounting 3.0, there may not be such a submenu, so we immediately move on to the next step). 4 — Check the “Use of additional reports and processing” box. 5 — Go to the section: Additional reports and processing. (see figure below ↓) ()
6 — Click the “Create” button. (see figure below ↓)
In new versions of 1C (starting from August 2016), the program has a built-in warning mechanism about the danger of using unknown external processing that may contain “viruses”; in earlier versions of the program the warning will not appear! If this occurs, then to connect an external printing form it will be necessary - 7 — click the “Continue” button. (see figure below ↓)
8 — Select the directory in which the processing is located. 9 — Select it (the processing we need). 10 — Click the “Open” button. Or, instead of steps 9 and 10, you can simply double-click on the external printed form we need in the selection window. (see figure below ↓)
If we need to add placement for the added processing (For example, this is a Universal Contract Form from our website and we need the command to print this form to be displayed in some object in which it is not initially displayed) - 11 — click on the placement line (“Place in:”, maybe “Placement:”) and select the necessary directories and documents. 12 — We complete the steps to connect an external printing form by clicking the “Record and close” button. (see figure below ↓)
That's all! Congratulations! External printing plate is connected! Did we do everything right? Let's check...
Before Recording and closing, we noticed that this external printed form is located in the document Sales of goods and services, which means that we can open printing options for any document of the type: “Sales of goods and services.” press the “Print” button and see that a window for selecting printed forms has appeared, among them there is - 13 — external printing form connected by us (see figure below ↓)
Now that’s it for sure. We hope that this article was useful to you.
So! There is a configuration (for example, “Trade Management”, edition 10.3), and for it it is necessary to develop an external printed form. For example, let's take the standard document "Invoice for payment to the buyer" (although external printed forms can be created not only for documents, but also for directories).
Example for 1C 8.3 (Managed forms)
An example of developing an external printed form for a managed application can be viewed.Task
Develop an external printed form that will be available from the document “Invoice for payment to the buyer”, and which will contain the name of the organization, the counterparty and a list of goods with price, amount and quantity.Go!
The first thing you need to do is create an external processing file. Processing should contain three main points:- “Object Link” attribute with type “DocumentLink.Invoice for Payment to Buyer”
- The layout that will be printed
- Export Function "Print()" which returns a spreadsheet document
"Drawing a layout"
Our layout will contain two areas:- The title (header) of the document (in this area the names of the organization and the counterparty will be placed), and the table header (with the names of the columns)
- Table with goods (columns with name, quantity and amount)
Function "Print()"
The form is almost ready. All that remains is to write a programmatic filling of the fields of the spreadsheet document. These actions are performed in the processing object module, in a function called “Print”, which MUST be exportable.Stage No. 1. Receiving data for the header, filling out the header parameters, and outputting it to a spreadsheet document TabularDocument = New TabularDocument; Layout = GetLayout("OurLayout"); Data Request = New Request("SELECT | REPRESENTATION(Invoice for Payment to the Buyer. Counterparty) AS Counterparty, | REPRESENTATION(Invoice for Payment to the Buyer. Organization) AS Organization | FROM | Document. Invoice for Payment to the Buyer AS Invoice for Payment to the Buyer | WHERE | Invoice for Payment to the Buyer. Link = &Link"); Data Request.SetParameter("Link", ObjectLink); Header = DataRequest.Execute().Select(); Cap.Next(); Area = Layout.GetArea("Header"); Area.Options.Fill(Header); TabularDocument.Output(Area); Stage No. 2. Receiving tabular data and line-by-line output of products
Data Request.Text = "SELECT | _Products.Line Number, | REPRESENTATION(_Products.Nomenclature) AS Nomenclature, | _Products.Quantity, | _Products.Price, | _Products.Amount |FROM | Document.Invoice for Payment to the Buyer.Products AS _Products |WHERE | _Products. Link = &Link"; Fetch = DataRequest.Execute().Select(); Area = Layout.GetArea("Data"); While Selection.Next() Loop Area.Parameters.Fill(Selection); TabularDocument.Output(Area); EndCycle; Stage No. 3. Return spreadsheet document and print function return TabularDocument;
Adding our external printing form to 1C
Go to the menu "Service - External printing forms and processing - External printing forms"
In the element creation window that opens, perform the following actions:
- Loading the external processing file
- We indicate for which configuration document (or directory) the printed form is intended
- Recording changes
Let's print!
Open any document “Invoice for payment to the buyer” (with the tabular part “Products” filled in, because that’s where we get the data to fill out), click the “Print” button, in the window that opens, select OUR printed form, and click “Print”
ATTENTION! This development algorithm is ONLY suitable for a “Regular application”. The printables for Application Managed configurations are different!
The file of the printed form shown in the example can be
It is carried out in accordance with the standard layout of the printed form built into the application by the developers (this is called the “delivered” layout).
If necessary, you can change the standard layout and, in the future, print a document based on your personal (“custom”) layout. To edit the layout of the printed form, a mechanism is provided for uploading to a local computer. Editing the layout is carried out in the local version of the 1C:Enterprise system application (in particular, you can use the free 1C:Enterprise - Working with Files application).
To change the printable layout:
Editing the layout of the printed form is completed; when printing the document, the layout to which the changes have been made will be used.
If you want to return to the previous printable layout, click the button Use standard layout. In this case, the edited layout will still be present on the server, and it can be turned on again by pressing the button Change.
We wish you pleasant work!
How to insert a company logo into a printed form layout?
Here is a specific example of editing a printed form layout Invoices for payment, namely, we will consider how to insert an image into it, for example, a company logo (this image must first be prepared and saved as a graphic file, for example, in png or jpg format).
Thus, now the invoices that you prepare for transfer to your counterparties will contain your company logo. In order to add a logo to other documents, you will need to repeat the described steps for the corresponding printed forms of these documents.
We wish you pleasant work!
This article will tell you in detail how a beginner with little knowledge of 1C 8 can create a printed form. For example, let's take one of the most common 1C 8 configurations - Accounting 2.0. Creating a printed form 1C stages of writing:
- Creating an external printing form file;
- Creation of a printed form layout;
- Writing program code to display printed form data on the screen;
- Creating parameters for auto-registration of a printed form;
- Connecting an external printing form to the base 1C Enterprises.
Creation of a printed form 1C. Formulation of the problem
We are required in the configuration Accounting 2.0 create a printed form for a document Receipt of goods and services. In the header of the printed form, display the following data:
- Organization;
- Counterparty;
- Counterparty agreement;
- Date of receipt.
Display the data in the tabular section as a table Goods document. The table should include the following columns:
- Nomenclature;
- Quantity;
- Price;
- Sum;
- And also the price of the item for the current date (by type of price from the document).
External processing file
Let's move on to solving the problem. First, let's open 1C 8 in mode Configurator. It is in this mode that all developments are carried out on the 1C 8 platform. Now we need to create an external processing file. To do this, click on the menu File -> New… or by the icon of a new file.
In the window that opens, select the item External processing.
Next in the field Name You must enter the name of the external processing. In our case, we’ll simply call it “PrintedForm”; the synonym field will be filled in automatically. Please note that in the field Name, external processing, the name should be written without spaces or punctuation marks.
Let's add external processing attributes LinkToObject and select type for him DocumentLink. Receipt of Goods and Services. To do this, in the 1C external processing metadata tree, select the item Requisites and press the button Add(button with green plus). The attribute properties window will open on the right side of the screen, in the field Name let's write - ReferenceToObject. IN field Type press the button with three dots.
Let's expand the branch in the type tree DocumentLink, and find the element Receipt of Goods and Services there, check the box next to it and click OK.
Let's save the external processing file to the hard drive; to do this, use the menu File -> Save, pictogram Save(blue floppy disk), or a keyboard shortcut Ctrl+S. Let's name the saved file “PrintForm”.
Creating a printed form layout
Let's start creating a layout of the 1C printing form. The layout serves as a template for the output of the printed form, so if you want your printed form to look good, you should pay attention to it.
Let’s add a new layout in the external processing metadata tree; we won’t change anything in the layout designer window and click the button Ready.
In the new layout that opens, we will create several areas necessary for displaying the printed form. All the layout areas we need will be horizontal, so to create a new area, select the required number of layout lines and go to the menu Table -> Names -> Assign name or use keyboard shortcut Ctrl + Shift + N, then enter the name of the region in the box. When creating a layout area, don’t be afraid to make a mistake with the number of lines; you can always add or remove them. To delete a 1C layout line, select the desired line and select the item in the context menu Delete. To add a new line to the layout, select any line of the layout and select the item in the context menu Expand.
Adding a Layout Header
First of all, let's create an area A cap, it will display the data for the header of the printed form. For this area we will need seven layout lines. Let's select them and, as I wrote above, press the key combination Ctrl + Shift + N, in field Name write “Hat” and press the button OK.
Let's fill the layout area with the data we need. Usually, no printed form is complete without a title, so let’s create one in our layout header as well. Since in the title, in addition to the name of the printed form, we will also display the number of the document from which it was printed, we will set the text of the title in the layout as a parameter. A layout parameter is a specially designated layout cell into which various data can be output using the built-in 1C 8 language. The title should be displayed across the entire width of the printed form, so let’s decide how many layout cells will be enough for us to print on a standard landscape orientation of the sheet.
Usually thirteen or fourteen layout cells are enough, select them in the first row of the area A cap and combine into one cell ( Context menu -> Merge). After this, double-click on the resulting large cell and write the name of the parameter, in our case “TitleText”. In order for the entered text to become a full-fledged parameter, right-click on the cell and select the item in the context menu Properties. On the bookmark Layout let's find the field Filling and select the value Parameter. Parameters in the 1C layout are indicated by brackets “<>».
The heading of the printed form should stand out among other text, so select the cell again and use the icons on the layout formatting panel to set the text alignment Centered and font size 14.
After the title text we will display it in the area A cap information about the organization, counterparty, counterparty agreement and date of receipt of goods. Since all this data is also taken from the document, we will also formalize it with parameters. In addition, before each parameter you should write explanatory text so that the user can easily understand where the organization is, where the counterparty is, etc. All these actions are similar to creating a title, so I won’t dwell on them in detail, I’ll just give a picture of what should happen in the end.
The figure shows how the layout parameters differ from regular text.
Adding a Layout Table Header
The last thing we need to create in this layout area is the table header, into which the data of the tabular part will be displayed Goods. The columns required for the table were described in the “Problem Statement” section. We will also create a table header using a combination of cells and writing text (column names). Select the borders of the table header using the tool Frame, which is located in the layout formatting panel.
Adding a table to a layout
Let's create another area in the layout - Data. The data table of the tabular part will be displayed in it Goods. For this area, we only need one line of layout. To display all the rows of the tabular part in a printed form, we will fill and display this area the required number of times. Columns in the area Data should coincide with the columns of the table header, so filling it out will not be difficult. The only difference is in the area Data we need parameters, not just text. Also note that by default, numeric parameters are formatted to the right and text parameters are formatted to the left. To select columns, you also need to use the tool Frame.
Adding a Footer to a Layout
The last layout area we need is Basement. It will display totals by quantity and amount. Creation is similar to creating an area Data, but additionally the results should be highlighted in bold.
The end result should be a layout that looks like this:
Creation of a printed form 1C. Programming
Let's start programming - this is the most important stage in creating a printed form. First of all, let's go to the external printing form object module, this is where we will program. To do this, in the main external processing window, click Actions -> Open object module.
You need to create an export function in the external printing form object module Seal().
Function Print() Export EndFunction
Please note that this feature is required for external printing forms in configurations using the regular application. All subsequent program code necessary to display the printed form will be written inside this function.
Initializing Basic Variables
Let's create a variable TabDoc, which will contain a spreadsheet document - this is exactly the printed form into which we will display the filled areas of the layout.
TabDoc = new TabularDocument;
To a variable Layout We will get the printed form layout we created. To do this we use the built-in function GetLayout(<ИмяМакета>).
Layout = GetLayout("Layout");
We will convert all areas of the layout into variables. To do this we use the layout method GetArea(<ИмяОбласти>) .
HeaderArea = Layout.GetArea("Header"); AreaData = Layout.GetArea("Data"); AreaFooter = Layout.GetArea("Footer");
Outputting the header of a printed form into a spreadsheet document
All necessary variables are initialized. Let's start filling and displaying the layout areas in a spreadsheet document. First of all, let's fill in the title of the printable form; for this we need to pass in the parameter Title Text, which we created in the layout, the text we need. To fill in the parameter values for the layout area, there is a special collection called - Options. From which through “.” you can get any parameter. In the header text we will transfer the text: “Printed form”, as well as the document number.
Header Area.Parameters.TitleText = "Print form"+LinkToObject.Number;
We will fill in the remaining parameters of the header in a similar way; we will obtain all the necessary values for them from the details Object Reference, which contains a link to the document to be printed.
HeaderArea.Parameters.Organization = LinkToObject.Organization; HeaderArea.Parameters.Account = LinkToObject.Account; HeaderArea.Parameters.ReceiptDate = ObjectLink.Date; Header Area.Parameters.Counterparty Agreement = LinkToObject.Counterparty Agreement;
All parameters of the header are filled in, we will display it in the spreadsheet document we created, for this we use the method Output(<Область>) .
TabDoc.Output(HeaderArea);
Writing a request for a printed handicap
Let's start filling and drawing out the area Data. Creating a 1C printed form also involves writing a query; we need it to obtain tabular data Goods and prices Nomenclatures for the current date we will use Request. The 1C 8 query language is similar to SQL, or rather practically copies the capabilities of its SELECT operator, but the entire query is written in Russian. Therefore, if you are at least vaguely familiar with SQL, then you will easily understand the 1C 8 query language.
In this printed form, the request will be quite simple and many will say that it would be possible to do without it, but knowledge of the query language and the ability to use it competently is one of the main skills of a 1C programmer. Queries allow you to obtain complex data samples using fewer resources, and the query text is much easier to understand than program code written without using a query (or with minimal use of it). In addition, 1C 8 has a very good query designer that allows you to interactively assemble a query from the necessary tables.
Let's create a variable that will contain the request.
Request = New Request;
We will compose the request text using the request constructor. To begin with, let's write:
Request.Text = "";
Place the mouse cursor between the quotes and press the right mouse button. In the context menu that opens, select the item Request constructor, it will help us a lot in creating a 1C printing form. After this, the query designer window will open; it contains many tabs, but for our query we will only need four: “Tables and Fields”, “Relations”, “Conditions”, “Joins / Aliases”.
For our query we will need two tables: table part Goods document Receipt of goods and services and a snapshot of the latest information on the current date of the register Item prices.
On the left side of the designer window we find the column Database. It contains a tree of all metadata objects, let's find the ones we need. To do this, let's open the thread Documentation and find the document Receipt of Goods and Services, let's open it and find the tabular part Goods, drag it into the column of the query designer Tables. You can drag in three ways: by dragging, by double-clicking on the table, or by selecting it and clicking the “>” button. Let's open the thread Information Registers and find the table there PricesNomenclature.ShortcutLatest, also drag it into the column Tables. These two tables are enough for our query.
Let's select the fields we need from the resulting tables. To do this, in the column Tables let's open the table and find the fields: Nomenclature, Amount, Price, Quantity and drag them to the third column of the constructor - Fields. Let's expand the table , let's find the field Price and also drag it to Fields.
The structure of the tables and fields of our request is ready, now let’s move on to the conditions. We need the tabular data Goods were not taken from all receipts, but only from the one that we print. To do this, we will impose a condition on the table Receipt of GoodsServicesGoods. Let's go to the “Conditions” tab of the query designer. In a collumn Fields the tables we selected earlier are located, for the condition we will need a field Link from the table Receipt of Goods and Services Goods, Let's drag it into the Conditions window.
In 1C queries you can use parameters; they are needed to transfer data to the request. For example, if we want to limit the selection of documents to a specific document, then we can use a parameter to pass a link to this document to the request and use this parameter in the condition. This is exactly what we will do in our request.
After the window Conditions we added a field Link, the query designer itself will create a parameter with the same name and place it after the “=” sign. This parameter can be renamed if desired. In the request text, the parameters are marked with the “&” sign, but in this case this is not necessary, since it is assumed that the second part of the condition contains a parameter, you just need to remember this. How to pass a value to a 1C request parameter will be discussed below.
Since in the request we are using not a full table of product prices, but a virtual one (a slice of the latter in this case), we need to set the conditions for the formation of this virtual table, in our case this is the cut-off date and the condition for the type of prices (prices that have a strictly defined price type is the one specified in the receipt document that we print).
To fill in the parameters of the virtual table, go to the tab Tables and fields query constructor, in the column Tables select the table PricesNomenclatureCuttingLatest and press the button Virtual Table Options, located at the top. In the window that opens, in the field Period you should set a parameter to which the date on which the price cut will be made will be passed. In our case, this will be the current date (that is, today), so we will call the parameter “&CurrentDate”. In the conditions field we will write the conditions for the price type, we will also pass it in the parameter, which we will call “&TypePrice”. The resulting condition will look like this (where TypePrice- register measurement Item prices):
PriceType = &PriceType
The virtual table parameters are filled in, click the button OK.
Now that we have limited the selection to only the document we need, let's create connections between the query tables. If this is not done, then the prices from the PricesNomenclatureSliceLast table will not be associated with the item from the receipt. Let's go to the tab Connections query designer. Let's create a connection across the field Nomenclature between our two tables. To do this, press the button Add, in field Table 1 select a table Receipt of GoodsServicesGoods, and in the field Table 2 - PricesNomenclatureSliceLast. In the communication conditions, select the fields Nomenclature from both tables.
It should also be noted that in the query selection we need to get all the rows from the tab part Goods and prices only if they are available on the current date for the document price type. Thus, the tabular data Goods are mandatory, but price breakdown data is not available. Therefore, in the relationships between these tables, it is necessary to use the so-called LEFT JOIN, and the left (or required) table will be Receipt of GoodsServicesGoods, and the right (or optional) PriceNomenclatureSliceLast. In order for the left join of query tables to work as I described above, you need to check the box All after the field Table 1.
The request is almost ready, all that remains is to work a little on the field aliases. Let's go to the bookmark Unions/Aliases and set an alias for the field PricesNomenclature Slice Latest.Price. The nickname name will be - PriceAsToday, it is needed so that the names of the query selection fields and the names of the parameters in the printed form layout match.
The work in the query designer is now complete, click OK. After the designer window closes, you will see that the line with the request text is filled in and looks like this:
Request.Text = "SELECT | Receipt of Goods and Services Goods. Nomenclature, | Receipt of Goods and Services Goods. Amount, | Receipt of Goods and Services Goods. Price, | Receipt of Goods and Services Goods. Quantity, | Prices Nomenclature Slice of Latest. Price AS PriceToday | FROM | Document. Receipt of Goods and Services. Goods AS By stepProductsServicesProducts |LEFT CONNECTIONRegisterInformation.PricesNomenclature.SliceLast (| &CurrentDate, PriceType = &PriceType) HOW Nomenclature PricesSliceLast | ON Receipt of GoodsServicesProducts.Nomenclature | = PricesNomenclatureSliceLast.Nomenclature |WHERE | Receipt of GoodsServicesProducts.Link = &Link";
Executing the request
Let's pass the necessary parameters to the request; for this we will use the request method SetParameter(<ИмяПараметра>,<Значение>).
To get the current date, use the built-in function The current date(), it returns the computer's date and time.
Let's run a query to get a sample with the data we need. To do this, first use the request method Run(), and then the method Choose().
Select = Query.Run().Select();
Filling out the printed form table
As a result, in the variable Sample will contain a selection of query results, you can navigate through it using the method Next(), and to go through the whole thing you need a loop Bye. The design will be as follows:
While Select.Next() Loop EndLoop;
It is in this loop that we will fill and display the layout area Data. But first, let's initialize two variables of numeric type. In them we will collect the totals by quantity and amount that we need to display in the area Basement.
TotalSum = 0; TotalQuantity = 0;
Inside the loop we will fill the area Data data from the current selection element into variables TotalAmount And TotalQuantity add sum and quantity values, and finally display the area in a spreadsheet document using the method already familiar to us Output(). Since the names of the fields of our request completely coincide with the names of the area parameters Data, then to fill we will use the built-in procedure FillPropertyValues(<Приемник>, <Источник>), which copies property values<Источника>to properties<Приемника>.
While Selection.Next() Loop FillPropertyValues(AreaData.Parameters,Selection); TotalSum = TotalSum + Sample.Sum; TotalQuantity = TotalQuantity + Sample.Quantity; TabDoc.Output(AreaData); EndCycle;
Outputting the footer of a printed form into a spreadsheet document
It remains to fill and display the last area of the layout - Basement. We have already prepared the data for filling, filling and withdrawal are carried out according to the same scheme.
AreaFooter.Parameters.TotalQuantity = TotalQuantity; AreaFooter.Parameters.TotalSum = TotalSum; TabDoc.Output(AreaFooter);
The spreadsheet document is completely filled out; all that remains is to display it on the screen so that the user can view the printed form and print it if necessary. But in typical 1C 8 configurations, the procedures of special modules are responsible for the output of external printed forms. Therefore, it is enough to return from the function Seal() completed spreadsheet document.
Return TabDoc;
At this point, the programming stage is completed and the creation of the 1c printing form is almost complete. Full text of the function Seal() I won’t give it here, you can look at it in the printable file, which you can download at the bottom of the article.
Creation of a printed form 1C. Auto-registration options
When connecting an external printing form to the database, the system does not automatically determine which document or reference book the printing form is intended for; you have to select it manually. And if another person wrote the printed form, and you are only tasked with connecting it, then the choice may become ambiguous. In order to avoid such problems, in all external printed forms it is necessary to create a layout with auto-registration parameters. If it is created and correctly formatted, the system automatically determines which document or reference book the printed form is intended for.
It is done as follows:
- In external processing we create a new layout. We call it “Settings_Auto-Registration” (it’s important not to make a mistake!).
- In the first cell of the layout we write Documentation.(or Directories.) and the name of the document to which you need to connect the printed form.
Connecting an external printing form to the base
- Start 1C 8 in mode Company;
- Go to menu Service -> Additional reports and processing -> Additional external printed forms;
- Click the button Add;
- In the window that opens, click the icon Replace external processing file;
- If you have created auto-registration parameters, then we agree to use them;
- If you have not created auto-registration parameters, then in the tabular part Printing plate accessory add the required document or reference book;
- Press the button OK.
After this, the external printing form will be available in the menu Seal document Receipt of goods and services. The creation of the 1C printed form can now be considered complete.
This article describes how to connect an external printed form to a 1C database using the example of the “Trade Management 10.3” configuration
The “Trade Management 10.3” configuration is a configuration on so-called “REGULAR” forms, and not on “MANAGED” forms like “Trade Management 11.2”; for “MANAGED” forms we recommend reading.
Our instructions “show” how to connect an external printed form in 1C with configuration on “REGULAR” forms, namely:
- "Accounting 2.0"
- "Trade Management 10.3"
- "Salary and personnel management 2.5"
- "Comprehensive automation 1.1"
- "Manufacturing Enterprise Management 1.3"
- "Retail 1.0"
- and other similar configurations.
In order to connect an external printing form in 1C we will need to go through 11 steps.
1 - Menu "Service". 2 — Select “External printing forms and processing”. 3 — Next — “External printed forms” (see figure below ↓)
In order to convince you that this instruction is also suitable for other configurations on “REGULAR” forms, let’s present the same initial 1-2-3 step, but not in “Trade Management 10.3”, but in “Accounting 2.0” everything is the same there with the exception of slightly changed words in the subparagraphs, namely...
1
— “Service” menu (the same as in “UT 10.3”, and in others).
2
- Here “Additional reports and processing”, and not “External printed forms and processing” as in “UT 10.3”,
but still the meaning is the same and is located there in the “Service” menu.
3
- And then - “Additional external printing forms”, i.e. extra word “Additional” when compared with “UT 10.3” (see figure below ↓)
Next, we will continue using the example of “Trade Management 10.3” without unnecessary comparisons.
4
— Click on the “+” button i.e. "Add". 5
— A button where the folder is drawn (when hovered, a hint will appear: “Replace external processing file”).
In new versions of 1C (starting from August 2016), the program has a built-in warning mechanism about the danger of using unknown external processing that may contain “viruses”; in earlier versions of the program the warning will not appear! If it occurs, then to connect external processing it will be necessary - 6 - click the “Continue” button. (see figure below ↓)
7 — Select the directory in which the external printing form file we need is located. 8 — Select our file. 9 — Click “Open” (see figure below ↓)
10 — An external printed form may have auto-registration parameters, as in our case, here it makes sense to click “Yes” - thereby using these parameters during registration, i.e. automatically select those objects (documents or maybe, for example, directories) in which it will be possible to use a connected external printed form (see figure below ↓)
That’s all, we have filled out the table “Affiliation of the printed form”, thanks to the auto-registration parameters, we see the name of the connected external printed form, perhaps you will have the “Comment” field filled in, etc. You can add your objects to the “Print Form Ownership” table, for example, for our “Universal Printable Contract Form” processing, which supports printing of many documents and reference books, but auto-registration parameters are set only for the main ones: 10* — Click on the green “Add” button and select which objects to also place for processing. Now all that remains is - 11 - click on the “OK” button and (see figure below ↓)
Now it’s worth checking - did we do everything right?
To do this, we select an object to check, for example, the document “Sales of goods and services”, which is indicated in the table “Affiliation of the printed form”, this means that the connected printed form can be used in this document! Let's check... (see figure below ↓)
To check whether printing is possible, open any document of the form: “Sales of goods and services.” 13
— Click the “Print” button.
We see that a window for selecting printed forms has appeared, among them there is - 14
— external printing form connected by us (see figure below ↓)
