<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2421m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">打印发票开具方业务伙伴未结发票 (tfacp2421m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以打印 ERP LN 中列出的未结发票。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">如果在<GUIRef href="/baanerp/tf/acp/tfacp2421m000#acp.based.on" role="manual">基于日期</GUIRef>字段中选择<GUIRef href="/baanerp/tf/domains/acp.base#date" role="option">单据日期</GUIRef>，可以输入打印发票的最后发票日期和最后付款日期。</Paragraph>
			<Paragraph class="Default">如果在<GUIRef href="/baanerp/tf/acp/tfacp2421m000#acp.based.on" role="manual">基于日期</GUIRef>字段中选择<GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">会计期</GUIRef>，可以输入打印发票的发票年度和发票期间对应的付款年度/期间。不会选择其单据日期或会计年度和期间不在选定范围内的发票或付款。</Paragraph>
			<Paragraph class="Default">如果<Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">付款计划</Link>链接到发票，ERP LN 则会将每个付款计划行打印在报表的不同行中。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000017" role="manual">打印文档或报告</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">使用“自”和“至”字段</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2421m000#GLOpenEntrie.tf" role="groupbox">未结发票</GUIRef></Title>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2421m000#tcgen.settings" role="groupbox">设置</GUIRef></Title>
				<FieldHelp ID="form.hcur"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币</Title>
					</Header>
					<FuncDesc>
                           ERP LN 用于登记和报告金额的公司基本货币之一。</FuncDesc>
					<SimpleSection><List><ListIntro>在多货币系统中，最多可定义三种本币。</ListIntro>
							<ListItem><Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">当地货币</Link>
							</ListItem>
							<ListItem>两种<Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">报表货币</Link>
							</ListItem>
						</List>
					</SimpleSection>
				</FieldHelp>
				<FieldHelp ID="crsc.f"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">报表货币组</Title>
					</Header>
					<FuncDesc>指在有多个财务公司的环境中，为链接至该代码的公司定义用于报表和查看数据的公用本币的代码。</FuncDesc>
				</FieldHelp>
			</FieldGroup>
			<FieldHelp ID="euro.translation"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">使用欧元代替经济货币联盟 (EMU) 成员国货币</Title>
				</Header>
				<FuncDesc>
                                 如果选中此复选框，将以欧元形式打印以经济货币联盟成员国货币表示的金额。</FuncDesc>
				<RelatedTopics><SectionTitle>
                                    相关主题
                                 </SectionTitle>
					<RelTopic><Link href="/baanerp/ci/onlinemanual/000002#print.euros" role="manual">以欧元打印</Link>
					</RelTopic>
				</RelatedTopics>
			</FieldHelp>
		</FieldGroup>
		<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2421m000#TFacp2421.01" role="groupbox">未结发票日期</GUIRef></Title>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2421m000#tfacr200.dtpr" role="groupbox">日期和期间</GUIRef></Title>
				<FieldHelp ID="acp.based.on"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">基于日期</Title>
					</Header>
					<FuncDesc>必须根据<Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>日期或<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">会计期</Link>定义发票日期范围。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="inv.peri.f"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票期间</Title>
					</Header>
					<FuncDesc>仅当<GUIRef href="/baanerp/tf/acp/tfacp2421m000#acp.based.on" role="manual">基于日期</GUIRef>字段所含值为<GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">会计期</GUIRef>时，才能访问此字段。否则，将跳过此字段。输入必须打印其未结金额的发票的财务期。这意味着不会选择任何日期晚于此字段中财务期的发票。</FuncDesc>
				</FieldHelp>
			</FieldGroup>
		</FieldGroup>
		<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2421m000#tfgld.options" role="groupbox">选项</GUIRef></Title>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2421m000#tfgld.options" role="groupbox">选项</GUIRef></Title>
				<FieldHelp ID="print.order.rel"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单相关发票</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，则报告包括与订单相关的发票。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="print.status"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">待打印的发票</Title>
					</Header>
					<FuncDesc>可以按发票在处理过程中的状态选择要打印的发票。</FuncDesc>
					<SimpleSection><Paragraph class="Default">仅在选中了<GUIRef href="/baanerp/tf/acp/tfacp2421m000#print.order.rel" role="manual">订单相关发票</GUIRef>时，该字段才可用。</Paragraph>
					</SimpleSection>
				</FieldHelp>
				<FieldHelp ID="print.costinv"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">包括成本发票</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，则报告包括成本发票。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="print.credit.note"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">贷方票据</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，则报表包括选定范围业务伙伴的非零余额的所有贷方票据。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="print.anticipated"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预期付款</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，则还将打印<Link href="/baanerp/tf/glossary/glossary#AnticiPaymen_tf" role="glossary">预期付款</Link>。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="step.f"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">自付款步骤</Title>
					</Header>
					<FuncDesc>如果选中<GUIRef href="/baanerp/tf/acp/tfacp2421m000#print.anticipated" role="manual">预期付款</GUIRef>复选框，则可以指定必须打印的销售发票的过程起始步骤。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="print.anticipated"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预期付款</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，并选中<GUIRef href="/baanerp/tf/acp/tfacp2421m000#print.anticipated" role="manual">预期付款</GUIRef>复选框，则还将打印经常订单。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="print.fully"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">全额付清发票</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，还将打印全额付清发票。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="txta.txt"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">文本</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，还将打印附加到发票的文本。</FuncDesc>
				</FieldHelp>
			</FieldGroup>
		</FieldGroup>
		<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2421m000#tfacp2421mDF4" role="groupbox">销售分录</GUIRef></Title>
			<FieldHelp ID="print.sales"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售发票</Title>
				</Header>
				<FuncDesc>
                                 如果选中此复选框，则还将打印<Link href="/baanerp/td/glossary/glossary#SalesInv_td" role="glossary">销售发票</Link>。</FuncDesc>
			</FieldHelp>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2421m000#tfgen.options" role="groupbox">选项</GUIRef></Title>
				<FieldHelp ID="acr.step.f"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">自付款步骤</Title>
					</Header>
					<FuncDesc>选择要打印单据的状态。</FuncDesc>
				</FieldHelp>
			</FieldGroup>
		</FieldGroup>
		<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2421m000#tfacp.dimx" role="groupbox">分帐</GUIRef></Title>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2421m000#gld0108s0003" role="groupbox">分帐范围</GUIRef></Title>
				<FieldHelp ID="typ1" OtherIDs="typ2 typ3 typ4 typ5"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，则可以指定分帐范围。</FuncDesc>
				</FieldHelp>
			</FieldGroup>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2421m000#tcgen.sort" role="groupbox">排序方式</GUIRef></Title>
				<FieldHelp ID="dimn"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐类型</Title>
					</Header>
					<FuncDesc>选择必须作为报表排序方式的<Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">分帐类型</Link>。</FuncDesc>
				</FieldHelp>
			</FieldGroup>
		</FieldGroup>
	</Fields>
</Session>
