<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2505m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">开票申请的发票 (cisli2505m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来显示为<Link href="/baanerp/ci/glossary/glossary#000001" role="glossary">开票申请</Link>创建的发票。</Paragraph>
			<Paragraph class="Default">要显示发票明细，请双击发票。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000001" role="manual">开票程序</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="cisli205.brid"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">开票申请</Title>
			</Header>
			<FuncDesc>列出发票的<Link href="/baanerp/ci/glossary/glossary#000001" role="glossary">开票申请</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.sfcp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售发票单据编号</Title>
			</Header>
			<FuncDesc>发票所在的财务公司。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.ityp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售发票事务处理类型</Title>
			</Header>
			<FuncDesc>销售发票的事务处理类型。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果该字段为空，则原始发票还未打印，发票按临时序号识别。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli205.idoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售发票单据编号</Title>
			</Header>
			<FuncDesc>发票单据编号。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果<Link href="/baanerp/ci/domains/sli.stat" role="domain">销售发票状态</Link>非<GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">已打印</GUIRef>或<GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">已过帐</GUIRef>，该字段会显示临时发票序号。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli205.idat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票日期</Title>
			</Header>
			<FuncDesc>创建发票的日期与时间。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.doct"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据类型</Title>
			</Header>
			<FuncDesc>单据类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种</Title>
			</Header>
			<FuncDesc>发票币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.amti"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>以发票币种表示的总发票额。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000002" role="manual">货币详细资料</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli205.stat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票状态</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ci/domains/sli.stat" role="domain">销售发票状态</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.txup"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">更新税务登记</Title>
			</Header>
			<FuncDesc>如果使用<Link href="/baanerp/tc/glossary/glossary#000013" role="glossary">税务提供者</Link>并选中该复选框，则税务提供者界面中的税务登记数据已更新。</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tfacr2520m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票接受方业务伙伴未结发票</Title>
			</Header>
			<FuncDesc>启动<GUIRef href="/baanerp/tf/acr/tfacr2520m000" role="session">发票接受方业务伙伴未结发票 (tfacr2520m000)</GUIRef> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="view.invoice.relation"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票 - 来源关系</Title>
			</Header>
			<FuncDesc>启动可用于查看开票数据的<GUIRef href="/baanerp/ci/sli/cisli2505m200" role="session">发票 - 来源关系 (cisli2505m200)</GUIRef> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="view.decompose"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分解</Title>
			</Header>
			<FuncDesc>撤销开票申请中所有发票的组合。有关详细资料，请参阅<Link href="/baanerp/ci/onlinemanual/000011" role="manual">更正发票</Link>。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="view.decompose.delete"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分解和删除</Title>
			</Header>
			<FuncDesc>撤销开票申请中所有发票的组合，并在可能的情况下从<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>中清除开票数据。有关详细资料，请参阅<Link href="/baanerp/ci/onlinemanual/000011" role="manual">更正发票</Link>。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="cisli2406m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">打印发票 - 来源关系</Title>
			</Header>
			<FuncDesc>启动<GUIRef href="/baanerp/ci/sli/cisli2406m000" role="session">打印发票 - 来源关系 (cisli2406m000)</GUIRef> 进程，可用于打印关于发票及其来源订单的报表。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="cisli2405m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">重新打印发票</Title>
			</Header>
			<FuncDesc>启动可用于重新打印最终发票的<GUIRef href="/baanerp/ci/sli/cisli2405m000" role="session">重新打印发票 (cisli2405m000)</GUIRef> 进程。
		  </FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
