开票业务流程.html 77 KB

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  1. <!DOCTYPE html>
  2. <html>
  3. <head>
  4. <title>开票业务流程</title>
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  46. </script>
  47. </head>
  48. <body>
  49. <div id="base" class="">
  50. <!-- Unnamed (Group) -->
  51. <div id="u191677" class="ax_default" data-left="86" data-top="68" data-width="952" data-height="960">
  52. <!-- Unnamed (Rectangle) -->
  53. <div id="u191678" class="ax_default box_1">
  54. <div id="u191678_div" class=""></div>
  55. <div id="u191678_text" class="text " style="display:none; visibility: hidden">
  56. <p></p>
  57. </div>
  58. </div>
  59. <!-- Unnamed (Rectangle) -->
  60. <div id="u191679" class="ax_default flow_shape">
  61. <div id="u191679_div" class=""></div>
  62. <div id="u191679_text" class="text ">
  63. <p><span>开始</span></p>
  64. </div>
  65. </div>
  66. <!-- Unnamed (Rectangle) -->
  67. <div id="u191680" class="ax_default flow_shape">
  68. <div id="u191680_div" class=""></div>
  69. <div id="u191680_text" class="text ">
  70. <p><span>发票中心</span></p>
  71. </div>
  72. </div>
  73. <!-- Unnamed (Rectangle) -->
  74. <div id="u191681" class="ax_default label">
  75. <div id="u191681_div" class=""></div>
  76. <div id="u191681_text" class="text ">
  77. <p><span>开票申请处理流程</span></p>
  78. </div>
  79. </div>
  80. <!-- Unnamed (Rectangle) -->
  81. <div id="u191682" class="ax_default flow_shape">
  82. <div id="u191682_div" class=""></div>
  83. <div id="u191682_text" class="text ">
  84. <p><span>选择订单类型</span></p>
  85. </div>
  86. </div>
  87. <!-- Unnamed (Rectangle) -->
  88. <div id="u191683" class="ax_default flow_shape">
  89. <div id="u191683_div" class=""></div>
  90. <div id="u191683_text" class="text ">
  91. <p><span>选择开票订单</span></p>
  92. </div>
  93. </div>
  94. <!-- Unnamed (Connector) -->
  95. <div id="u191684" class="ax_default connector1">
  96. <img id="u191684_seg0" class="img " src="images/开票业务流程/u191684_seg0.svg" alt="u191684_seg0"/>
  97. <img id="u191684_seg1" class="img " src="images/开票业务流程/u191684_seg1.svg" alt="u191684_seg1"/>
  98. <div id="u191684_text" class="text ">
  99. <p><span>过滤可开票的订单,可批量申请</span></p>
  100. </div>
  101. </div>
  102. <!-- Unnamed (Connector) -->
  103. <div id="u191685" class="ax_default connector1">
  104. <img id="u191685_seg0" class="img " src="images/开票业务流程/u191685_seg0.svg" alt="u191685_seg0"/>
  105. <img id="u191685_seg1" class="img " src="images/开票业务流程/u191685_seg1.svg" alt="u191685_seg1"/>
  106. <div id="u191685_text" class="text ">
  107. <p><span>账号登陆</span></p>
  108. </div>
  109. </div>
  110. <!-- Unnamed (Connector) -->
  111. <div id="u191686" class="ax_default connector1">
  112. <img id="u191686_seg0" class="img " src="images/开票业务流程/u191686_seg0.svg" alt="u191686_seg0"/>
  113. <img id="u191686_seg1" class="img " src="images/开票业务流程/u191686_seg1.svg" alt="u191686_seg1"/>
  114. <div id="u191686_text" class="text ">
  115. <p><span>按订单类型申请开票</span></p>
  116. </div>
  117. </div>
  118. <!-- Unnamed (Rectangle) -->
  119. <div id="u191687" class="ax_default flow_shape">
  120. <div id="u191687_div" class=""></div>
  121. <div id="u191687_text" class="text ">
  122. <p><span>确认开票信息</span></p>
  123. </div>
  124. </div>
  125. <!-- Unnamed (Connector) -->
  126. <div id="u191688" class="ax_default connector1">
  127. <img id="u191688_seg0" class="img " src="images/开票业务流程/u191688_seg0.svg" alt="u191688_seg0"/>
  128. <img id="u191688_seg1" class="img " src="images/开票业务流程/u191688_seg1.svg" alt="u191688_seg1"/>
  129. <div id="u191688_text" class="text " style="display:none; visibility: hidden">
  130. <p></p>
  131. </div>
  132. </div>
  133. <!-- Unnamed (Diamond) -->
  134. <div id="u191689" class="ax_default flow_shape">
  135. <img id="u191689_img" class="img " src="images/用户登陆注册流程/u3058.svg"/>
  136. <div id="u191689_text" class="text ">
  137. <p><span>订单归属多个站点</span></p>
  138. </div>
  139. </div>
  140. <!-- Unnamed (Rectangle) -->
  141. <div id="u191690" class="ax_default flow_shape">
  142. <div id="u191690_div" class=""></div>
  143. <div id="u191690_text" class="text ">
  144. <p><span>提交开票申请</span></p>
  145. </div>
  146. </div>
  147. <!-- Unnamed (Rectangle) -->
  148. <div id="u191691" class="ax_default flow_shape">
  149. <div id="u191691_div" class=""></div>
  150. <div id="u191691_text" class="text ">
  151. <p><span>生成单笔开票申请记录</span></p>
  152. </div>
  153. </div>
  154. <!-- Unnamed (Connector) -->
  155. <div id="u191692" class="ax_default connector1">
  156. <img id="u191692_seg0" class="img " src="images/开票业务流程/u191692_seg0.svg" alt="u191692_seg0"/>
  157. <img id="u191692_seg1" class="img " src="images/开票业务流程/u191692_seg1.svg" alt="u191692_seg1"/>
  158. <div id="u191692_text" class="text " style="display:none; visibility: hidden">
  159. <p></p>
  160. </div>
  161. </div>
  162. <!-- Unnamed (Connector) -->
  163. <div id="u191693" class="ax_default connector1">
  164. <img id="u191693_seg0" class="img " src="images/开票业务流程/u191693_seg0.svg" alt="u191693_seg0"/>
  165. <img id="u191693_seg1" class="img " src="images/开票业务流程/u191693_seg1.svg" alt="u191693_seg1"/>
  166. <div id="u191693_text" class="text " style="display:none; visibility: hidden">
  167. <p></p>
  168. </div>
  169. </div>
  170. <!-- Unnamed (Connector) -->
  171. <div id="u191694" class="ax_default connector1">
  172. <img id="u191694_seg0" class="img " src="images/开票业务流程/u191694_seg0.svg" alt="u191694_seg0"/>
  173. <img id="u191694_seg1" class="img " src="images/开票业务流程/u191694_seg1.svg" alt="u191694_seg1"/>
  174. <div id="u191694_text" class="text ">
  175. <p><span>否</span></p>
  176. </div>
  177. </div>
  178. <!-- Unnamed (Diamond) -->
  179. <div id="u191695" class="ax_default flow_shape">
  180. <img id="u191695_img" class="img " src="images/用户登陆注册流程/u3058.svg"/>
  181. <div id="u191695_text" class="text ">
  182. <p><span>是否自动开票</span></p>
  183. </div>
  184. </div>
  185. <!-- Unnamed (Rectangle) -->
  186. <div id="u191696" class="ax_default flow_shape">
  187. <div id="u191696_div" class=""></div>
  188. <div id="u191696_text" class="text ">
  189. <p><span>对接自动开票系统</span></p>
  190. </div>
  191. </div>
  192. <!-- Unnamed (Connector) -->
  193. <div id="u191697" class="ax_default connector1">
  194. <img id="u191697_seg0" class="img " src="images/开票业务流程/u191697_seg0.svg" alt="u191697_seg0"/>
  195. <img id="u191697_seg1" class="img " src="images/开票业务流程/u191697_seg1.svg" alt="u191697_seg1"/>
  196. <div id="u191697_text" class="text ">
  197. <p><span>是</span></p>
  198. </div>
  199. </div>
  200. <!-- Unnamed (Rectangle) -->
  201. <div id="u191698" class="ax_default flow_shape">
  202. <div id="u191698_div" class=""></div>
  203. <div id="u191698_text" class="text ">
  204. <p><span>手动开票处理</span></p>
  205. </div>
  206. </div>
  207. <!-- Unnamed (Connector) -->
  208. <div id="u191699" class="ax_default connector1">
  209. <img id="u191699_seg0" class="img " src="images/开票业务流程/u191699_seg0.svg" alt="u191699_seg0"/>
  210. <img id="u191699_seg1" class="img " src="images/开票业务流程/u191699_seg1.svg" alt="u191699_seg1"/>
  211. <div id="u191699_text" class="text ">
  212. <p><span>否</span></p>
  213. </div>
  214. </div>
  215. <!-- Unnamed (Rectangle) -->
  216. <div id="u191700" class="ax_default flow_shape">
  217. <div id="u191700_div" class=""></div>
  218. <div id="u191700_text" class="text ">
  219. <p><span>结束</span></p>
  220. </div>
  221. </div>
  222. <!-- Unnamed (Connector) -->
  223. <div id="u191701" class="ax_default connector1">
  224. <img id="u191701_seg0" class="img " src="images/开票业务流程/u191701_seg0.svg" alt="u191701_seg0"/>
  225. <img id="u191701_seg1" class="img " src="images/开票业务流程/u191701_seg1.svg" alt="u191701_seg1"/>
  226. <div id="u191701_text" class="text " style="display:none; visibility: hidden">
  227. <p></p>
  228. </div>
  229. </div>
  230. <!-- Unnamed (Connector) -->
  231. <div id="u191702" class="ax_default connector1">
  232. <img id="u191702_seg0" class="img " src="images/开票业务流程/u191702_seg0.svg" alt="u191702_seg0"/>
  233. <img id="u191702_seg1" class="img " src="images/开票业务流程/u191702_seg1.svg" alt="u191702_seg1"/>
  234. <div id="u191702_text" class="text " style="display:none; visibility: hidden">
  235. <p></p>
  236. </div>
  237. </div>
  238. <!-- Unnamed (Rectangle) -->
  239. <div id="u191703" class="ax_default flow_shape">
  240. <div id="u191703_div" class=""></div>
  241. <div id="u191703_text" class="text ">
  242. <p><span>按站点+售方生成多条申请记录</span></p>
  243. </div>
  244. </div>
  245. <!-- Unnamed (Diamond) -->
  246. <div id="u191704" class="ax_default flow_shape">
  247. <img id="u191704_img" class="img " src="images/用户登陆注册流程/u3058.svg"/>
  248. <div id="u191704_text" class="text ">
  249. <p><span>是否多个售方</span></p>
  250. </div>
  251. </div>
  252. <!-- Unnamed (Connector) -->
  253. <div id="u191705" class="ax_default connector1">
  254. <img id="u191705_seg0" class="img " src="images/开票业务流程/u191705_seg0.svg" alt="u191705_seg0"/>
  255. <img id="u191705_seg1" class="img " src="images/开票业务流程/u191705_seg1.svg" alt="u191705_seg1"/>
  256. <div id="u191705_text" class="text ">
  257. <p><span>否</span></p>
  258. </div>
  259. </div>
  260. <!-- Unnamed (Connector) -->
  261. <div id="u191706" class="ax_default connector1">
  262. <img id="u191706_seg0" class="img " src="images/开票业务流程/u191706_seg0.svg" alt="u191706_seg0"/>
  263. <img id="u191706_seg1" class="img " src="images/开票业务流程/u191706_seg1.svg" alt="u191706_seg1"/>
  264. <div id="u191706_text" class="text ">
  265. <p><span>是</span></p>
  266. </div>
  267. </div>
  268. <!-- Unnamed (Connector) -->
  269. <div id="u191707" class="ax_default connector1">
  270. <img id="u191707_seg0" class="img " src="images/开票业务流程/u191707_seg0.svg" alt="u191707_seg0"/>
  271. <img id="u191707_seg1" class="img " src="images/开票业务流程/u191707_seg1.svg" alt="u191707_seg1"/>
  272. <img id="u191707_seg2" class="img " src="images/开票业务流程/u191707_seg2.svg" alt="u191707_seg2"/>
  273. <div id="u191707_text" class="text ">
  274. <p><span>是</span></p>
  275. </div>
  276. </div>
  277. <!-- Unnamed (Connector) -->
  278. <div id="u191708" class="ax_default connector1">
  279. <img id="u191708_seg0" class="img " src="images/开票业务流程/u191708_seg0.svg" alt="u191708_seg0"/>
  280. <img id="u191708_seg1" class="img " src="images/开票业务流程/u191708_seg1.svg" alt="u191708_seg1"/>
  281. <div id="u191708_text" class="text " style="display:none; visibility: hidden">
  282. <p></p>
  283. </div>
  284. </div>
  285. <!-- Unnamed (Connector) -->
  286. <div id="u191709" class="ax_default connector1">
  287. <img id="u191709_seg0" class="img " src="images/开票业务流程/u191709_seg0.svg" alt="u191709_seg0"/>
  288. <img id="u191709_seg1" class="img " src="images/开票业务流程/u191709_seg1.svg" alt="u191709_seg1"/>
  289. <div id="u191709_text" class="text " style="display:none; visibility: hidden">
  290. <p></p>
  291. </div>
  292. </div>
  293. </div>
  294. <!-- Unnamed (Rectangle) -->
  295. <div id="u191710" class="ax_default box_1">
  296. <div id="u191710_div" class=""></div>
  297. <div id="u191710_text" class="text " style="display:none; visibility: hidden">
  298. <p></p>
  299. </div>
  300. </div>
  301. <!-- Unnamed (Rectangle) -->
  302. <div id="u191711" class="ax_default label">
  303. <div id="u191711_div" class=""></div>
  304. <div id="u191711_text" class="text ">
  305. <p><span>开票记录状态扭转</span></p>
  306. </div>
  307. </div>
  308. <!-- Unnamed (Group) -->
  309. <div id="u191712" class="ax_default" data-left="1113" data-top="140" data-width="1279" data-height="241">
  310. <!-- Unnamed (Rectangle) -->
  311. <div id="u191713" class="ax_default label">
  312. <div id="u191713_div" class=""></div>
  313. <div id="u191713_text" class="text ">
  314. <p><span>用户端</span></p>
  315. </div>
  316. </div>
  317. <!-- Unnamed (Group) -->
  318. <div id="u191714" class="ax_default" data-left="1123" data-top="174" data-width="1269" data-height="207">
  319. <!-- Unnamed (Rectangle) -->
  320. <div id="u191715" class="ax_default flow_shape">
  321. <div id="u191715_div" class=""></div>
  322. <div id="u191715_text" class="text ">
  323. <p><span>提交申请</span></p>
  324. </div>
  325. </div>
  326. <!-- Unnamed (Rectangle) -->
  327. <div id="u191716" class="ax_default flow_shape">
  328. <div id="u191716_div" class=""></div>
  329. <div id="u191716_text" class="text ">
  330. <p><span>状态:待开票</span></p>
  331. </div>
  332. </div>
  333. <!-- Unnamed (Rectangle) -->
  334. <div id="u191717" class="ax_default flow_shape">
  335. <div id="u191717_div" class=""></div>
  336. <div id="u191717_text" class="text ">
  337. <p><span>财务驳回</span></p>
  338. </div>
  339. </div>
  340. <!-- Unnamed (Rectangle) -->
  341. <div id="u191718" class="ax_default flow_shape">
  342. <div id="u191718_div" class=""></div>
  343. <div id="u191718_text" class="text ">
  344. <p><span>手动/自动开票</span></p>
  345. </div>
  346. </div>
  347. <!-- Unnamed (Rectangle) -->
  348. <div id="u191719" class="ax_default flow_shape">
  349. <div id="u191719_div" class=""></div>
  350. <div id="u191719_text" class="text ">
  351. <p><span>状态:已驳回</span></p>
  352. </div>
  353. </div>
  354. <!-- Unnamed (Rectangle) -->
  355. <div id="u191720" class="ax_default flow_shape">
  356. <div id="u191720_div" class=""></div>
  357. <div id="u191720_text" class="text ">
  358. <p><span>状态:已开票</span></p>
  359. </div>
  360. </div>
  361. <!-- Unnamed (Rectangle) -->
  362. <div id="u191721" class="ax_default flow_shape">
  363. <div id="u191721_div" class=""></div>
  364. <div id="u191721_text" class="text ">
  365. <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
  366. </div>
  367. </div>
  368. <!-- Unnamed (Rectangle) -->
  369. <div id="u191722" class="ax_default flow_shape">
  370. <div id="u191722_div" class=""></div>
  371. <div id="u191722_text" class="text ">
  372. <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
  373. </div>
  374. </div>
  375. <!-- Unnamed (Rectangle) -->
  376. <div id="u191723" class="ax_default flow_shape">
  377. <div id="u191723_div" class=""></div>
  378. <div id="u191723_text" class="text ">
  379. <p><span>原记录状态不变:已驳回</span></p>
  380. </div>
  381. </div>
  382. <!-- Unnamed (Rectangle) -->
  383. <div id="u191724" class="ax_default flow_shape">
  384. <div id="u191724_div" class=""></div>
  385. <div id="u191724_text" class="text ">
  386. <p><span>原记录状态变更:待退票</span></p>
  387. </div>
  388. </div>
  389. <!-- Unnamed (Connector) -->
  390. <div id="u191725" class="ax_default connector1">
  391. <img id="u191725_seg0" class="img " src="images/开票业务流程/u191725_seg0.svg" alt="u191725_seg0"/>
  392. <img id="u191725_seg1" class="img " src="images/开票业务流程/u191725_seg1.svg" alt="u191725_seg1"/>
  393. <div id="u191725_text" class="text " style="display:none; visibility: hidden">
  394. <p></p>
  395. </div>
  396. </div>
  397. <!-- Unnamed (Connector) -->
  398. <div id="u191726" class="ax_default connector1">
  399. <img id="u191726_seg0" class="img " src="images/开票业务流程/u191726_seg0.svg" alt="u191726_seg0"/>
  400. <img id="u191726_seg1" class="img " src="images/开票业务流程/u191726_seg1.svg" alt="u191726_seg1"/>
  401. <div id="u191726_text" class="text " style="display:none; visibility: hidden">
  402. <p></p>
  403. </div>
  404. </div>
  405. <!-- Unnamed (Connector) -->
  406. <div id="u191727" class="ax_default connector1">
  407. <img id="u191727_seg0" class="img " src="images/开票业务流程/u191727_seg0.svg" alt="u191727_seg0"/>
  408. <img id="u191727_seg1" class="img " src="images/开票业务流程/u191727_seg1.svg" alt="u191727_seg1"/>
  409. <img id="u191727_seg2" class="img " src="images/开票业务流程/u191727_seg2.svg" alt="u191727_seg2"/>
  410. <div id="u191727_text" class="text " style="display:none; visibility: hidden">
  411. <p></p>
  412. </div>
  413. </div>
  414. <!-- Unnamed (Connector) -->
  415. <div id="u191728" class="ax_default connector1">
  416. <img id="u191728_seg0" class="img " src="images/开票业务流程/u191728_seg0.svg" alt="u191728_seg0"/>
  417. <img id="u191728_seg1" class="img " src="images/开票业务流程/u191728_seg1.svg" alt="u191728_seg1"/>
  418. <div id="u191728_text" class="text " style="display:none; visibility: hidden">
  419. <p></p>
  420. </div>
  421. </div>
  422. <!-- Unnamed (Connector) -->
  423. <div id="u191729" class="ax_default connector1">
  424. <img id="u191729_seg0" class="img " src="images/开票业务流程/u191729_seg0.svg" alt="u191729_seg0"/>
  425. <img id="u191729_seg1" class="img " src="images/开票业务流程/u191729_seg1.svg" alt="u191729_seg1"/>
  426. <div id="u191729_text" class="text " style="display:none; visibility: hidden">
  427. <p></p>
  428. </div>
  429. </div>
  430. <!-- Unnamed (Connector) -->
  431. <div id="u191730" class="ax_default connector1">
  432. <img id="u191730_seg0" class="img " src="images/开票业务流程/u191730_seg0.svg" alt="u191730_seg0"/>
  433. <img id="u191730_seg1" class="img " src="images/开票业务流程/u191730_seg1.svg" alt="u191730_seg1"/>
  434. <div id="u191730_text" class="text " style="display:none; visibility: hidden">
  435. <p></p>
  436. </div>
  437. </div>
  438. <!-- Unnamed (Connector) -->
  439. <div id="u191731" class="ax_default connector1">
  440. <img id="u191731_seg0" class="img " src="images/开票业务流程/u191731_seg0.svg" alt="u191731_seg0"/>
  441. <img id="u191731_seg1" class="img " src="images/开票业务流程/u191731_seg1.svg" alt="u191731_seg1"/>
  442. <div id="u191731_text" class="text " style="display:none; visibility: hidden">
  443. <p></p>
  444. </div>
  445. </div>
  446. <!-- Unnamed (Connector) -->
  447. <div id="u191732" class="ax_default connector1">
  448. <img id="u191732_seg0" class="img " src="images/开票业务流程/u191732_seg0.svg" alt="u191732_seg0"/>
  449. <img id="u191732_seg1" class="img " src="images/开票业务流程/u191732_seg1.svg" alt="u191732_seg1"/>
  450. <div id="u191732_text" class="text " style="display:none; visibility: hidden">
  451. <p></p>
  452. </div>
  453. </div>
  454. <!-- Unnamed (Connector) -->
  455. <div id="u191733" class="ax_default connector1">
  456. <img id="u191733_seg0" class="img " src="images/开票业务流程/u191733_seg0.svg" alt="u191733_seg0"/>
  457. <img id="u191733_seg1" class="img " src="images/开票业务流程/u191733_seg1.svg" alt="u191733_seg1"/>
  458. <div id="u191733_text" class="text " style="display:none; visibility: hidden">
  459. <p></p>
  460. </div>
  461. </div>
  462. <!-- Unnamed (Connector) -->
  463. <div id="u191734" class="ax_default connector1">
  464. <img id="u191734_seg0" class="img " src="images/开票业务流程/u191734_seg0.svg" alt="u191734_seg0"/>
  465. <img id="u191734_seg1" class="img " src="images/开票业务流程/u191734_seg1.svg" alt="u191734_seg1"/>
  466. <img id="u191734_seg2" class="img " src="images/开票业务流程/u191734_seg2.svg" alt="u191734_seg2"/>
  467. <img id="u191734_seg3" class="img " src="images/开票业务流程/u191734_seg3.svg" alt="u191734_seg3"/>
  468. <div id="u191734_text" class="text ">
  469. <p><span>生成新的申请记录</span></p>
  470. </div>
  471. </div>
  472. <!-- Unnamed (Connector) -->
  473. <div id="u191735" class="ax_default connector1">
  474. <img id="u191735_seg0" class="img " src="images/开票业务流程/u191735_seg0.svg" alt="u191735_seg0"/>
  475. <img id="u191735_seg1" class="img " src="images/开票业务流程/u191735_seg1.svg" alt="u191735_seg1"/>
  476. <img id="u191735_seg2" class="img " src="images/开票业务流程/u191735_seg2.svg" alt="u191735_seg2"/>
  477. <img id="u191735_seg3" class="img " src="images/开票业务流程/u191735_seg3.svg" alt="u191735_seg3"/>
  478. <div id="u191735_text" class="text ">
  479. <p><span>生成新的申请记录</span></p>
  480. </div>
  481. </div>
  482. <!-- Unnamed (Rectangle) -->
  483. <div id="u191736" class="ax_default flow_shape">
  484. <div id="u191736_div" class=""></div>
  485. <div id="u191736_text" class="text ">
  486. <p><span>原发票红冲/作废处理成功</span></p>
  487. </div>
  488. </div>
  489. <!-- Unnamed (Rectangle) -->
  490. <div id="u191737" class="ax_default flow_shape">
  491. <div id="u191737_div" class=""></div>
  492. <div id="u191737_text" class="text ">
  493. <p><span>原记录状态变更:已退票</span></p>
  494. </div>
  495. </div>
  496. <!-- Unnamed (Rectangle) -->
  497. <div id="u191738" class="ax_default flow_shape">
  498. <div id="u191738_div" class=""></div>
  499. <div id="u191738_text" class="text ">
  500. <p><span>原发票红冲/作废处理失败</span></p>
  501. </div>
  502. </div>
  503. <!-- Unnamed (Rectangle) -->
  504. <div id="u191739" class="ax_default flow_shape">
  505. <div id="u191739_div" class=""></div>
  506. <div id="u191739_text" class="text ">
  507. <p><span>原记录状态不变:待退票</span></p>
  508. </div>
  509. </div>
  510. <!-- Unnamed (Connector) -->
  511. <div id="u191740" class="ax_default connector1">
  512. <img id="u191740_seg0" class="img " src="images/开票业务流程/u191740_seg0.svg" alt="u191740_seg0"/>
  513. <img id="u191740_seg1" class="img " src="images/开票业务流程/u191740_seg1.svg" alt="u191740_seg1"/>
  514. <div id="u191740_text" class="text " style="display:none; visibility: hidden">
  515. <p></p>
  516. </div>
  517. </div>
  518. <!-- Unnamed (Connector) -->
  519. <div id="u191741" class="ax_default connector1">
  520. <img id="u191741_seg0" class="img " src="images/开票业务流程/u191741_seg0.svg" alt="u191741_seg0"/>
  521. <img id="u191741_seg1" class="img " src="images/开票业务流程/u191741_seg1.svg" alt="u191741_seg1"/>
  522. <div id="u191741_text" class="text " style="display:none; visibility: hidden">
  523. <p></p>
  524. </div>
  525. </div>
  526. <!-- Unnamed (Connector) -->
  527. <div id="u191742" class="ax_default connector1">
  528. <img id="u191742_seg0" class="img " src="images/开票业务流程/u191742_seg0.svg" alt="u191742_seg0"/>
  529. <img id="u191742_seg1" class="img " src="images/开票业务流程/u191742_seg1.svg" alt="u191742_seg1"/>
  530. <img id="u191742_seg2" class="img " src="images/开票业务流程/u191742_seg2.svg" alt="u191742_seg2"/>
  531. <div id="u191742_text" class="text " style="display:none; visibility: hidden">
  532. <p></p>
  533. </div>
  534. </div>
  535. <!-- Unnamed (Connector) -->
  536. <div id="u191743" class="ax_default connector1">
  537. <img id="u191743_seg0" class="img " src="images/开票业务流程/u191743_seg0.svg" alt="u191743_seg0"/>
  538. <img id="u191743_seg1" class="img " src="images/开票业务流程/u191743_seg1.svg" alt="u191743_seg1"/>
  539. <div id="u191743_text" class="text " style="display:none; visibility: hidden">
  540. <p></p>
  541. </div>
  542. </div>
  543. </div>
  544. </div>
  545. <!-- Unnamed (Group) -->
  546. <div id="u191744" class="ax_default" data-left="1113" data-top="407" data-width="1705" data-height="269">
  547. <!-- Unnamed (Rectangle) -->
  548. <div id="u191745" class="ax_default label">
  549. <div id="u191745_div" class=""></div>
  550. <div id="u191745_text" class="text ">
  551. <p><span>管理端:数电-自动开票</span></p>
  552. </div>
  553. </div>
  554. <!-- Unnamed (Group) -->
  555. <div id="u191746" class="ax_default" data-left="1123" data-top="454" data-width="1695" data-height="222">
  556. <!-- Unnamed (Rectangle) -->
  557. <div id="u191747" class="ax_default flow_shape">
  558. <div id="u191747_div" class=""></div>
  559. <div id="u191747_text" class="text ">
  560. <p><span>提交申请</span></p>
  561. </div>
  562. </div>
  563. <!-- Unnamed (Rectangle) -->
  564. <div id="u191748" class="ax_default flow_shape">
  565. <div id="u191748_div" class=""></div>
  566. <div id="u191748_text" class="text ">
  567. <p><span>状态:待开票</span></p>
  568. </div>
  569. </div>
  570. <!-- Unnamed (Rectangle) -->
  571. <div id="u191749" class="ax_default flow_shape">
  572. <div id="u191749_div" class=""></div>
  573. <div id="u191749_text" class="text ">
  574. <p><span>开票系统返回开票成功</span></p>
  575. </div>
  576. </div>
  577. <!-- Unnamed (Rectangle) -->
  578. <div id="u191750" class="ax_default flow_shape">
  579. <div id="u191750_div" class=""></div>
  580. <div id="u191750_text" class="text ">
  581. <p><span>开票系统返回开票失败</span></p>
  582. </div>
  583. </div>
  584. <!-- Unnamed (Rectangle) -->
  585. <div id="u191751" class="ax_default flow_shape">
  586. <div id="u191751_div" class=""></div>
  587. <div id="u191751_text" class="text ">
  588. <p><span>状态:已开票</span></p>
  589. </div>
  590. </div>
  591. <!-- Unnamed (Rectangle) -->
  592. <div id="u191752" class="ax_default flow_shape">
  593. <div id="u191752_div" class=""></div>
  594. <div id="u191752_text" class="text ">
  595. <p><span>状态:开票失败</span></p>
  596. </div>
  597. </div>
  598. <!-- Unnamed (Rectangle) -->
  599. <div id="u191753" class="ax_default flow_shape">
  600. <div id="u191753_div" class=""></div>
  601. <div id="u191753_text" class="text ">
  602. <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
  603. </div>
  604. </div>
  605. <!-- Unnamed (Rectangle) -->
  606. <div id="u191754" class="ax_default flow_shape">
  607. <div id="u191754_div" class=""></div>
  608. <div id="u191754_text" class="text ">
  609. <p><span>财务重新开票</span></p><p><span>(原记录)</span></p>
  610. </div>
  611. </div>
  612. <!-- Unnamed (Rectangle) -->
  613. <div id="u191755" class="ax_default flow_shape">
  614. <div id="u191755_div" class=""></div>
  615. <div id="u191755_text" class="text ">
  616. <p><span>原记录状态变更:红冲中</span></p>
  617. </div>
  618. </div>
  619. <!-- Unnamed (Connector) -->
  620. <div id="u191756" class="ax_default connector1">
  621. <img id="u191756_seg0" class="img " src="images/开票业务流程/u191756_seg0.svg" alt="u191756_seg0"/>
  622. <img id="u191756_seg1" class="img " src="images/开票业务流程/u191756_seg1.svg" alt="u191756_seg1"/>
  623. <div id="u191756_text" class="text " style="display:none; visibility: hidden">
  624. <p></p>
  625. </div>
  626. </div>
  627. <!-- Unnamed (Connector) -->
  628. <div id="u191757" class="ax_default connector1">
  629. <img id="u191757_seg0" class="img " src="images/开票业务流程/u191757_seg0.svg" alt="u191757_seg0"/>
  630. <img id="u191757_seg1" class="img " src="images/开票业务流程/u191757_seg1.svg" alt="u191757_seg1"/>
  631. <div id="u191757_text" class="text " style="display:none; visibility: hidden">
  632. <p></p>
  633. </div>
  634. </div>
  635. <!-- Unnamed (Connector) -->
  636. <div id="u191758" class="ax_default connector1">
  637. <img id="u191758_seg0" class="img " src="images/开票业务流程/u191758_seg0.svg" alt="u191758_seg0"/>
  638. <img id="u191758_seg1" class="img " src="images/开票业务流程/u191758_seg1.svg" alt="u191758_seg1"/>
  639. <img id="u191758_seg2" class="img " src="images/开票业务流程/u191758_seg2.svg" alt="u191758_seg2"/>
  640. <div id="u191758_text" class="text " style="display:none; visibility: hidden">
  641. <p></p>
  642. </div>
  643. </div>
  644. <!-- Unnamed (Connector) -->
  645. <div id="u191759" class="ax_default connector1">
  646. <img id="u191759_seg0" class="img " src="images/开票业务流程/u191759_seg0.svg" alt="u191759_seg0"/>
  647. <img id="u191759_seg1" class="img " src="images/开票业务流程/u191759_seg1.svg" alt="u191759_seg1"/>
  648. <div id="u191759_text" class="text " style="display:none; visibility: hidden">
  649. <p></p>
  650. </div>
  651. </div>
  652. <!-- Unnamed (Connector) -->
  653. <div id="u191760" class="ax_default connector1">
  654. <img id="u191760_seg0" class="img " src="images/开票业务流程/u191760_seg0.svg" alt="u191760_seg0"/>
  655. <img id="u191760_seg1" class="img " src="images/开票业务流程/u191760_seg1.svg" alt="u191760_seg1"/>
  656. <div id="u191760_text" class="text " style="display:none; visibility: hidden">
  657. <p></p>
  658. </div>
  659. </div>
  660. <!-- Unnamed (Connector) -->
  661. <div id="u191761" class="ax_default connector1">
  662. <img id="u191761_seg0" class="img " src="images/开票业务流程/u191761_seg0.svg" alt="u191761_seg0"/>
  663. <img id="u191761_seg1" class="img " src="images/开票业务流程/u191761_seg1.svg" alt="u191761_seg1"/>
  664. <div id="u191761_text" class="text " style="display:none; visibility: hidden">
  665. <p></p>
  666. </div>
  667. </div>
  668. <!-- Unnamed (Connector) -->
  669. <div id="u191762" class="ax_default connector1">
  670. <img id="u191762_seg0" class="img " src="images/开票业务流程/u191762_seg0.svg" alt="u191762_seg0"/>
  671. <img id="u191762_seg1" class="img " src="images/开票业务流程/u191762_seg1.svg" alt="u191762_seg1"/>
  672. <div id="u191762_text" class="text " style="display:none; visibility: hidden">
  673. <p></p>
  674. </div>
  675. </div>
  676. <!-- Unnamed (Connector) -->
  677. <div id="u191763" class="ax_default connector1">
  678. <img id="u191763_seg0" class="img " src="images/开票业务流程/u191763_seg0.svg" alt="u191763_seg0"/>
  679. <img id="u191763_seg1" class="img " src="images/开票业务流程/u191763_seg1.svg" alt="u191763_seg1"/>
  680. <div id="u191763_text" class="text " style="display:none; visibility: hidden">
  681. <p></p>
  682. </div>
  683. </div>
  684. <!-- Unnamed (Connector) -->
  685. <div id="u191764" class="ax_default connector1">
  686. <img id="u191764_seg0" class="img " src="images/开票业务流程/u191764_seg0.svg" alt="u191764_seg0"/>
  687. <img id="u191764_seg1" class="img " src="images/开票业务流程/u191764_seg1.svg" alt="u191764_seg1"/>
  688. <img id="u191764_seg2" class="img " src="images/开票业务流程/u191764_seg2.svg" alt="u191764_seg2"/>
  689. <img id="u191764_seg3" class="img " src="images/开票业务流程/u191764_seg3.svg" alt="u191764_seg3"/>
  690. <div id="u191764_text" class="text ">
  691. <p><span>原记录自动开票处理</span></p>
  692. </div>
  693. </div>
  694. <!-- Unnamed (Connector) -->
  695. <div id="u191765" class="ax_default connector1">
  696. <img id="u191765_seg0" class="img " src="images/开票业务流程/u191765_seg0.svg" alt="u191765_seg0"/>
  697. <img id="u191765_seg1" class="img " src="images/开票业务流程/u191765_seg1.svg" alt="u191765_seg1"/>
  698. <img id="u191765_seg2" class="img " src="images/开票业务流程/u191765_seg2.svg" alt="u191765_seg2"/>
  699. <img id="u191765_seg3" class="img " src="images/开票业务流程/u191765_seg3.svg" alt="u191765_seg3"/>
  700. <div id="u191765_text" class="text ">
  701. <p><span>生成新的申请记录</span></p>
  702. </div>
  703. </div>
  704. <!-- Unnamed (Rectangle) -->
  705. <div id="u191766" class="ax_default flow_shape">
  706. <div id="u191766_div" class=""></div>
  707. <div id="u191766_text" class="text ">
  708. <p><span>原发票红冲处理</span></p>
  709. </div>
  710. </div>
  711. <!-- Unnamed (Rectangle) -->
  712. <div id="u191767" class="ax_default flow_shape">
  713. <div id="u191767_div" class=""></div>
  714. <div id="u191767_text" class="text ">
  715. <p><span>开票系统返回红冲成功</span></p>
  716. </div>
  717. </div>
  718. <!-- Unnamed (Rectangle) -->
  719. <div id="u191768" class="ax_default flow_shape">
  720. <img id="u191768_img" class="img " src="images/开票处理流程_1/u140020.svg"/>
  721. <div id="u191768_text" class="text " style="display:none; visibility: hidden">
  722. <p></p>
  723. </div>
  724. </div>
  725. <!-- Unnamed (Rectangle) -->
  726. <div id="u191769" class="ax_default flow_shape">
  727. <div id="u191769_div" class=""></div>
  728. <div id="u191769_text" class="text ">
  729. <p><span>开票系统返回红冲失败</span></p>
  730. </div>
  731. </div>
  732. <!-- Unnamed (Rectangle) -->
  733. <div id="u191770" class="ax_default flow_shape">
  734. <div id="u191770_div" class=""></div>
  735. <div id="u191770_text" class="text ">
  736. <p><span>原记录状态变更:已红冲</span></p><p><span>(用户端原记录状态变更:已退票)</span></p>
  737. </div>
  738. </div>
  739. <!-- Unnamed (Connector) -->
  740. <div id="u191771" class="ax_default connector1">
  741. <img id="u191771_seg0" class="img " src="images/开票业务流程/u191771_seg0.svg" alt="u191771_seg0"/>
  742. <img id="u191771_seg1" class="img " src="images/开票业务流程/u191771_seg1.svg" alt="u191771_seg1"/>
  743. <div id="u191771_text" class="text " style="display:none; visibility: hidden">
  744. <p></p>
  745. </div>
  746. </div>
  747. <!-- Unnamed (Connector) -->
  748. <div id="u191772" class="ax_default connector1">
  749. <img id="u191772_seg0" class="img " src="images/开票业务流程/u191772_seg0.svg" alt="u191772_seg0"/>
  750. <img id="u191772_seg1" class="img " src="images/开票业务流程/u191772_seg1.svg" alt="u191772_seg1"/>
  751. <div id="u191772_text" class="text " style="display:none; visibility: hidden">
  752. <p></p>
  753. </div>
  754. </div>
  755. <!-- Unnamed (Connector) -->
  756. <div id="u191773" class="ax_default connector1">
  757. <img id="u191773_seg0" class="img " src="images/开票业务流程/u191773_seg0.svg" alt="u191773_seg0"/>
  758. <img id="u191773_seg1" class="img " src="images/开票业务流程/u191773_seg1.svg" alt="u191773_seg1"/>
  759. <div id="u191773_text" class="text " style="display:none; visibility: hidden">
  760. <p></p>
  761. </div>
  762. </div>
  763. <!-- Unnamed (Rectangle) -->
  764. <div id="u191774" class="ax_default flow_shape">
  765. <div id="u191774_div" class=""></div>
  766. <div id="u191774_text" class="text ">
  767. <p><span>原记录状态变更:红冲失败</span></p><p><span>(用户端原记录状态不变:待退票)</span></p>
  768. </div>
  769. </div>
  770. <!-- Unnamed (Connector) -->
  771. <div id="u191775" class="ax_default connector1">
  772. <img id="u191775_seg0" class="img " src="images/开票业务流程/u191775_seg0.svg" alt="u191775_seg0"/>
  773. <img id="u191775_seg1" class="img " src="images/开票业务流程/u191775_seg1.svg" alt="u191775_seg1"/>
  774. <img id="u191775_seg2" class="img " src="images/开票业务流程/u191775_seg2.svg" alt="u191775_seg2"/>
  775. <div id="u191775_text" class="text " style="display:none; visibility: hidden">
  776. <p></p>
  777. </div>
  778. </div>
  779. <!-- Unnamed (Connector) -->
  780. <div id="u191776" class="ax_default connector1">
  781. <img id="u191776_seg0" class="img " src="images/开票业务流程/u191776_seg0.svg" alt="u191776_seg0"/>
  782. <img id="u191776_seg1" class="img " src="images/开票业务流程/u191776_seg1.svg" alt="u191776_seg1"/>
  783. <div id="u191776_text" class="text " style="display:none; visibility: hidden">
  784. <p></p>
  785. </div>
  786. </div>
  787. <!-- Unnamed (Rectangle) -->
  788. <div id="u191777" class="ax_default flow_shape">
  789. <div id="u191777_div" class=""></div>
  790. <div id="u191777_text" class="text ">
  791. <p><span>财务手动重新发起</span></p><p><span>(原记录)</span></p>
  792. </div>
  793. </div>
  794. <!-- Unnamed (Connector) -->
  795. <div id="u191778" class="ax_default connector1">
  796. <img id="u191778_seg0" class="img " src="images/开票业务流程/u191778_seg0.svg" alt="u191778_seg0"/>
  797. <img id="u191778_seg1" class="img " src="images/开票业务流程/u191778_seg1.svg" alt="u191778_seg1"/>
  798. <div id="u191778_text" class="text " style="display:none; visibility: hidden">
  799. <p></p>
  800. </div>
  801. </div>
  802. <!-- Unnamed (Connector) -->
  803. <div id="u191779" class="ax_default connector1">
  804. <img id="u191779_seg0" class="img " src="images/开票业务流程/u191779_seg0.svg" alt="u191779_seg0"/>
  805. <img id="u191779_seg1" class="img " src="images/开票业务流程/u191779_seg1.svg" alt="u191779_seg1"/>
  806. <img id="u191779_seg2" class="img " src="images/开票业务流程/u191779_seg2.svg" alt="u191779_seg2"/>
  807. <img id="u191779_seg3" class="img " src="images/开票业务流程/u191779_seg3.svg" alt="u191779_seg3"/>
  808. <div id="u191779_text" class="text ">
  809. <p><span>原记录自动开票处理</span></p>
  810. </div>
  811. </div>
  812. </div>
  813. </div>
  814. <!-- Unnamed (Group) -->
  815. <div id="u191780" class="ax_default" data-left="1113" data-top="702" data-width="1842" data-height="432">
  816. <!-- Unnamed (Rectangle) -->
  817. <div id="u191781" class="ax_default label">
  818. <div id="u191781_div" class=""></div>
  819. <div id="u191781_text" class="text ">
  820. <p><span>管理端:税控-自动开票</span></p>
  821. </div>
  822. </div>
  823. <!-- Unnamed (Group) -->
  824. <div id="u191782" class="ax_default" data-left="1123" data-top="753" data-width="1832" data-height="381">
  825. <!-- Unnamed (Rectangle) -->
  826. <div id="u191783" class="ax_default flow_shape">
  827. <div id="u191783_div" class=""></div>
  828. <div id="u191783_text" class="text ">
  829. <p><span>提交申请</span></p>
  830. </div>
  831. </div>
  832. <!-- Unnamed (Rectangle) -->
  833. <div id="u191784" class="ax_default flow_shape">
  834. <div id="u191784_div" class=""></div>
  835. <div id="u191784_text" class="text ">
  836. <p><span>状态:待开票</span></p>
  837. </div>
  838. </div>
  839. <!-- Unnamed (Rectangle) -->
  840. <div id="u191785" class="ax_default flow_shape">
  841. <div id="u191785_div" class=""></div>
  842. <div id="u191785_text" class="text ">
  843. <p><span>开票系统返回开票成功</span></p>
  844. </div>
  845. </div>
  846. <!-- Unnamed (Rectangle) -->
  847. <div id="u191786" class="ax_default flow_shape">
  848. <div id="u191786_div" class=""></div>
  849. <div id="u191786_text" class="text ">
  850. <p><span>开票系统返回开票失败</span></p>
  851. </div>
  852. </div>
  853. <!-- Unnamed (Rectangle) -->
  854. <div id="u191787" class="ax_default flow_shape">
  855. <div id="u191787_div" class=""></div>
  856. <div id="u191787_text" class="text ">
  857. <p><span>状态:已开票</span></p>
  858. </div>
  859. </div>
  860. <!-- Unnamed (Rectangle) -->
  861. <div id="u191788" class="ax_default flow_shape">
  862. <div id="u191788_div" class=""></div>
  863. <div id="u191788_text" class="text ">
  864. <p><span>状态:开票失败</span></p>
  865. </div>
  866. </div>
  867. <!-- Unnamed (Rectangle) -->
  868. <div id="u191789" class="ax_default flow_shape">
  869. <div id="u191789_div" class=""></div>
  870. <div id="u191789_text" class="text ">
  871. <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
  872. </div>
  873. </div>
  874. <!-- Unnamed (Rectangle) -->
  875. <div id="u191790" class="ax_default flow_shape">
  876. <div id="u191790_div" class=""></div>
  877. <div id="u191790_text" class="text ">
  878. <p><span>财务重新开票</span></p><p><span>(原记录)</span></p>
  879. </div>
  880. </div>
  881. <!-- Unnamed (Rectangle) -->
  882. <div id="u191791" class="ax_default flow_shape">
  883. <div id="u191791_div" class=""></div>
  884. <div id="u191791_text" class="text ">
  885. <p><span>原记录状态变更:红冲中</span></p>
  886. </div>
  887. </div>
  888. <!-- Unnamed (Connector) -->
  889. <div id="u191792" class="ax_default connector1">
  890. <img id="u191792_seg0" class="img " src="images/开票业务流程/u191792_seg0.svg" alt="u191792_seg0"/>
  891. <img id="u191792_seg1" class="img " src="images/开票业务流程/u191792_seg1.svg" alt="u191792_seg1"/>
  892. <div id="u191792_text" class="text " style="display:none; visibility: hidden">
  893. <p></p>
  894. </div>
  895. </div>
  896. <!-- Unnamed (Connector) -->
  897. <div id="u191793" class="ax_default connector1">
  898. <img id="u191793_seg0" class="img " src="images/开票业务流程/u191793_seg0.svg" alt="u191793_seg0"/>
  899. <img id="u191793_seg1" class="img " src="images/开票业务流程/u191793_seg1.svg" alt="u191793_seg1"/>
  900. <div id="u191793_text" class="text " style="display:none; visibility: hidden">
  901. <p></p>
  902. </div>
  903. </div>
  904. <!-- Unnamed (Connector) -->
  905. <div id="u191794" class="ax_default connector1">
  906. <img id="u191794_seg0" class="img " src="images/开票业务流程/u191794_seg0.svg" alt="u191794_seg0"/>
  907. <img id="u191794_seg1" class="img " src="images/开票业务流程/u191794_seg1.svg" alt="u191794_seg1"/>
  908. <img id="u191794_seg2" class="img " src="images/开票业务流程/u191794_seg2.svg" alt="u191794_seg2"/>
  909. <div id="u191794_text" class="text " style="display:none; visibility: hidden">
  910. <p></p>
  911. </div>
  912. </div>
  913. <!-- Unnamed (Connector) -->
  914. <div id="u191795" class="ax_default connector1">
  915. <img id="u191795_seg0" class="img " src="images/开票业务流程/u191795_seg0.svg" alt="u191795_seg0"/>
  916. <img id="u191795_seg1" class="img " src="images/开票业务流程/u191795_seg1.svg" alt="u191795_seg1"/>
  917. <div id="u191795_text" class="text " style="display:none; visibility: hidden">
  918. <p></p>
  919. </div>
  920. </div>
  921. <!-- Unnamed (Connector) -->
  922. <div id="u191796" class="ax_default connector1">
  923. <img id="u191796_seg0" class="img " src="images/开票业务流程/u191796_seg0.svg" alt="u191796_seg0"/>
  924. <img id="u191796_seg1" class="img " src="images/开票业务流程/u191796_seg1.svg" alt="u191796_seg1"/>
  925. <div id="u191796_text" class="text " style="display:none; visibility: hidden">
  926. <p></p>
  927. </div>
  928. </div>
  929. <!-- Unnamed (Connector) -->
  930. <div id="u191797" class="ax_default connector1">
  931. <img id="u191797_seg0" class="img " src="images/开票业务流程/u191797_seg0.svg" alt="u191797_seg0"/>
  932. <img id="u191797_seg1" class="img " src="images/开票业务流程/u191797_seg1.svg" alt="u191797_seg1"/>
  933. <div id="u191797_text" class="text " style="display:none; visibility: hidden">
  934. <p></p>
  935. </div>
  936. </div>
  937. <!-- Unnamed (Connector) -->
  938. <div id="u191798" class="ax_default connector1">
  939. <img id="u191798_seg0" class="img " src="images/开票业务流程/u191798_seg0.svg" alt="u191798_seg0"/>
  940. <img id="u191798_seg1" class="img " src="images/开票业务流程/u191798_seg1.svg" alt="u191798_seg1"/>
  941. <div id="u191798_text" class="text " style="display:none; visibility: hidden">
  942. <p></p>
  943. </div>
  944. </div>
  945. <!-- Unnamed (Connector) -->
  946. <div id="u191799" class="ax_default connector1">
  947. <img id="u191799_seg0" class="img " src="images/开票业务流程/u191799_seg0.svg" alt="u191799_seg0"/>
  948. <img id="u191799_seg1" class="img " src="images/开票业务流程/u191799_seg1.svg" alt="u191799_seg1"/>
  949. <div id="u191799_text" class="text " style="display:none; visibility: hidden">
  950. <p></p>
  951. </div>
  952. </div>
  953. <!-- Unnamed (Connector) -->
  954. <div id="u191800" class="ax_default connector1">
  955. <img id="u191800_seg0" class="img " src="images/开票业务流程/u191800_seg0.svg" alt="u191800_seg0"/>
  956. <img id="u191800_seg1" class="img " src="images/开票业务流程/u191800_seg1.svg" alt="u191800_seg1"/>
  957. <img id="u191800_seg2" class="img " src="images/开票业务流程/u191800_seg2.svg" alt="u191800_seg2"/>
  958. <img id="u191800_seg3" class="img " src="images/开票业务流程/u191800_seg3.svg" alt="u191800_seg3"/>
  959. <div id="u191800_text" class="text ">
  960. <p><span>原记录自动开票处理</span></p>
  961. </div>
  962. </div>
  963. <!-- Unnamed (Connector) -->
  964. <div id="u191801" class="ax_default connector1">
  965. <img id="u191801_seg0" class="img " src="images/开票业务流程/u191801_seg0.svg" alt="u191801_seg0"/>
  966. <img id="u191801_seg1" class="img " src="images/开票业务流程/u191801_seg1.svg" alt="u191801_seg1"/>
  967. <img id="u191801_seg2" class="img " src="images/开票业务流程/u191801_seg2.svg" alt="u191801_seg2"/>
  968. <img id="u191801_seg3" class="img " src="images/开票业务流程/u191801_seg3.svg" alt="u191801_seg3"/>
  969. <div id="u191801_text" class="text ">
  970. <p><span>生成新的申请记录</span></p>
  971. </div>
  972. </div>
  973. <!-- Unnamed (Rectangle) -->
  974. <div id="u191802" class="ax_default flow_shape">
  975. <div id="u191802_div" class=""></div>
  976. <div id="u191802_text" class="text ">
  977. <p><span>原发票自动红冲处理</span></p>
  978. </div>
  979. </div>
  980. <!-- Unnamed (Rectangle) -->
  981. <div id="u191803" class="ax_default flow_shape">
  982. <div id="u191803_div" class=""></div>
  983. <div id="u191803_text" class="text ">
  984. <p><span>开票系统返回红冲成功</span></p>
  985. </div>
  986. </div>
  987. <!-- Unnamed (Rectangle) -->
  988. <div id="u191804" class="ax_default flow_shape">
  989. <img id="u191804_img" class="img " src="images/开票处理流程_1/u140020.svg"/>
  990. <div id="u191804_text" class="text " style="display:none; visibility: hidden">
  991. <p></p>
  992. </div>
  993. </div>
  994. <!-- Unnamed (Rectangle) -->
  995. <div id="u191805" class="ax_default flow_shape">
  996. <div id="u191805_div" class=""></div>
  997. <div id="u191805_text" class="text ">
  998. <p><span>开票系统返回红冲失败</span></p>
  999. </div>
  1000. </div>
  1001. <!-- Unnamed (Rectangle) -->
  1002. <div id="u191806" class="ax_default flow_shape">
  1003. <div id="u191806_div" class=""></div>
  1004. <div id="u191806_text" class="text ">
  1005. <p><span>原记录状态变更:已红冲</span></p><p><span>(用户端原记录状态变更:已退票)</span></p>
  1006. </div>
  1007. </div>
  1008. <!-- Unnamed (Connector) -->
  1009. <div id="u191807" class="ax_default connector1">
  1010. <img id="u191807_seg0" class="img " src="images/开票业务流程/u191807_seg0.svg" alt="u191807_seg0"/>
  1011. <img id="u191807_seg1" class="img " src="images/开票业务流程/u191807_seg1.svg" alt="u191807_seg1"/>
  1012. <div id="u191807_text" class="text " style="display:none; visibility: hidden">
  1013. <p></p>
  1014. </div>
  1015. </div>
  1016. <!-- Unnamed (Connector) -->
  1017. <div id="u191808" class="ax_default connector1">
  1018. <img id="u191808_seg0" class="img " src="images/开票业务流程/u191808_seg0.svg" alt="u191808_seg0"/>
  1019. <img id="u191808_seg1" class="img " src="images/开票业务流程/u191808_seg1.svg" alt="u191808_seg1"/>
  1020. <div id="u191808_text" class="text " style="display:none; visibility: hidden">
  1021. <p></p>
  1022. </div>
  1023. </div>
  1024. <!-- Unnamed (Connector) -->
  1025. <div id="u191809" class="ax_default connector1">
  1026. <img id="u191809_seg0" class="img " src="images/开票业务流程/u191809_seg0.svg" alt="u191809_seg0"/>
  1027. <img id="u191809_seg1" class="img " src="images/开票业务流程/u191809_seg1.svg" alt="u191809_seg1"/>
  1028. <div id="u191809_text" class="text " style="display:none; visibility: hidden">
  1029. <p></p>
  1030. </div>
  1031. </div>
  1032. <!-- Unnamed (Rectangle) -->
  1033. <div id="u191810" class="ax_default flow_shape">
  1034. <div id="u191810_div" class=""></div>
  1035. <div id="u191810_text" class="text ">
  1036. <p><span>原记录状态变更:红冲失败</span></p><p><span>(用户端原记录状态不变:待退票)</span></p>
  1037. </div>
  1038. </div>
  1039. <!-- Unnamed (Connector) -->
  1040. <div id="u191811" class="ax_default connector1">
  1041. <img id="u191811_seg0" class="img " src="images/开票业务流程/u191811_seg0.svg" alt="u191811_seg0"/>
  1042. <img id="u191811_seg1" class="img " src="images/开票业务流程/u191811_seg1.svg" alt="u191811_seg1"/>
  1043. <img id="u191811_seg2" class="img " src="images/开票业务流程/u191811_seg2.svg" alt="u191811_seg2"/>
  1044. <div id="u191811_text" class="text " style="display:none; visibility: hidden">
  1045. <p></p>
  1046. </div>
  1047. </div>
  1048. <!-- Unnamed (Connector) -->
  1049. <div id="u191812" class="ax_default connector1">
  1050. <img id="u191812_seg0" class="img " src="images/开票业务流程/u191812_seg0.svg" alt="u191812_seg0"/>
  1051. <img id="u191812_seg1" class="img " src="images/开票业务流程/u191812_seg1.svg" alt="u191812_seg1"/>
  1052. <div id="u191812_text" class="text " style="display:none; visibility: hidden">
  1053. <p></p>
  1054. </div>
  1055. </div>
  1056. <!-- Unnamed (Rectangle) -->
  1057. <div id="u191813" class="ax_default flow_shape">
  1058. <div id="u191813_div" class=""></div>
  1059. <div id="u191813_text" class="text ">
  1060. <p><span>财务手动重新发起</span></p><p><span>(原记录)</span></p>
  1061. </div>
  1062. </div>
  1063. <!-- Unnamed (Connector) -->
  1064. <div id="u191814" class="ax_default connector1">
  1065. <img id="u191814_seg0" class="img " src="images/开票业务流程/u191814_seg0.svg" alt="u191814_seg0"/>
  1066. <img id="u191814_seg1" class="img " src="images/开票业务流程/u191814_seg1.svg" alt="u191814_seg1"/>
  1067. <div id="u191814_text" class="text " style="display:none; visibility: hidden">
  1068. <p></p>
  1069. </div>
  1070. </div>
  1071. <!-- Unnamed (Connector) -->
  1072. <div id="u191815" class="ax_default connector1">
  1073. <img id="u191815_seg0" class="img " src="images/开票业务流程/u191815_seg0.svg" alt="u191815_seg0"/>
  1074. <img id="u191815_seg1" class="img " src="images/开票业务流程/u191815_seg1.svg" alt="u191815_seg1"/>
  1075. <img id="u191815_seg2" class="img " src="images/开票业务流程/u191815_seg2.svg" alt="u191815_seg2"/>
  1076. <img id="u191815_seg3" class="img " src="images/开票业务流程/u191815_seg3.svg" alt="u191815_seg3"/>
  1077. <div id="u191815_text" class="text ">
  1078. <p><span>原记录自动开票处理</span></p>
  1079. </div>
  1080. </div>
  1081. <!-- Unnamed (Diamond) -->
  1082. <div id="u191816" class="ax_default flow_shape">
  1083. <img id="u191816_img" class="img " src="images/用户登陆注册流程/u3058.svg"/>
  1084. <div id="u191816_text" class="text ">
  1085. <p><span>开票时间是否当月</span></p>
  1086. </div>
  1087. </div>
  1088. <!-- Unnamed (Connector) -->
  1089. <div id="u191817" class="ax_default connector1">
  1090. <img id="u191817_seg0" class="img " src="images/开票业务流程/u191817_seg0.svg" alt="u191817_seg0"/>
  1091. <img id="u191817_seg1" class="img " src="images/开票业务流程/u191817_seg1.svg" alt="u191817_seg1"/>
  1092. <div id="u191817_text" class="text ">
  1093. <p><span>否</span></p>
  1094. </div>
  1095. </div>
  1096. <!-- Unnamed (Rectangle) -->
  1097. <div id="u191818" class="ax_default flow_shape">
  1098. <div id="u191818_div" class=""></div>
  1099. <div id="u191818_text" class="text ">
  1100. <p><span>原发票手动作废处理</span></p>
  1101. </div>
  1102. </div>
  1103. <!-- Unnamed (Connector) -->
  1104. <div id="u191819" class="ax_default connector1">
  1105. <img id="u191819_seg0" class="img " src="images/开票业务流程/u191819_seg0.svg" alt="u191819_seg0"/>
  1106. <img id="u191819_seg1" class="img " src="images/开票业务流程/u191819_seg1.svg" alt="u191819_seg1"/>
  1107. <img id="u191819_seg2" class="img " src="images/开票业务流程/u191819_seg2.svg" alt="u191819_seg2"/>
  1108. <div id="u191819_text" class="text ">
  1109. <p><span>是</span></p>
  1110. </div>
  1111. </div>
  1112. <!-- Unnamed (Rectangle) -->
  1113. <div id="u191820" class="ax_default flow_shape">
  1114. <div id="u191820_div" class=""></div>
  1115. <div id="u191820_text" class="text ">
  1116. <p><span>原记录状态变更:待作废</span></p>
  1117. </div>
  1118. </div>
  1119. <!-- Unnamed (Rectangle) -->
  1120. <div id="u191821" class="ax_default flow_shape">
  1121. <div id="u191821_div" class=""></div>
  1122. <div id="u191821_text" class="text ">
  1123. <p><span>财务手动作废处理成功</span></p><p><span>(税务系统作废并在平台作废登记)</span></p>
  1124. </div>
  1125. </div>
  1126. <!-- Unnamed (Rectangle) -->
  1127. <div id="u191822" class="ax_default flow_shape">
  1128. <div id="u191822_div" class=""></div>
  1129. <div id="u191822_text" class="text ">
  1130. <p><span>原记录状态变更:已作废</span></p><p><span>(用户端原记录状态变更:已退票)</span></p>
  1131. </div>
  1132. </div>
  1133. <!-- Unnamed (Connector) -->
  1134. <div id="u191823" class="ax_default connector1">
  1135. <img id="u191823_seg0" class="img " src="images/开票业务流程/u191823_seg0.svg" alt="u191823_seg0"/>
  1136. <img id="u191823_seg1" class="img " src="images/开票业务流程/u191823_seg1.svg" alt="u191823_seg1"/>
  1137. <div id="u191823_text" class="text " style="display:none; visibility: hidden">
  1138. <p></p>
  1139. </div>
  1140. </div>
  1141. <!-- Unnamed (Connector) -->
  1142. <div id="u191824" class="ax_default connector1">
  1143. <img id="u191824_seg0" class="img " src="images/开票业务流程/u191824_seg0.svg" alt="u191824_seg0"/>
  1144. <img id="u191824_seg1" class="img " src="images/开票业务流程/u191824_seg1.svg" alt="u191824_seg1"/>
  1145. <div id="u191824_text" class="text " style="display:none; visibility: hidden">
  1146. <p></p>
  1147. </div>
  1148. </div>
  1149. <!-- Unnamed (Connector) -->
  1150. <div id="u191825" class="ax_default connector1">
  1151. <img id="u191825_seg0" class="img " src="images/开票业务流程/u191825_seg0.svg" alt="u191825_seg0"/>
  1152. <img id="u191825_seg1" class="img " src="images/开票业务流程/u191825_seg1.svg" alt="u191825_seg1"/>
  1153. <div id="u191825_text" class="text " style="display:none; visibility: hidden">
  1154. <p></p>
  1155. </div>
  1156. </div>
  1157. <!-- Unnamed (Connector) -->
  1158. <div id="u191826" class="ax_default connector1">
  1159. <img id="u191826_seg0" class="img " src="images/开票业务流程/u191823_seg0.svg" alt="u191826_seg0"/>
  1160. <img id="u191826_seg1" class="img " src="images/开票业务流程/u191823_seg1.svg" alt="u191826_seg1"/>
  1161. <div id="u191826_text" class="text " style="display:none; visibility: hidden">
  1162. <p></p>
  1163. </div>
  1164. </div>
  1165. <!-- Unnamed (Connector) -->
  1166. <div id="u191827" class="ax_default connector1">
  1167. <img id="u191827_seg0" class="img " src="images/开票业务流程/u191827_seg0.svg" alt="u191827_seg0"/>
  1168. <img id="u191827_seg1" class="img " src="images/开票业务流程/u191827_seg1.svg" alt="u191827_seg1"/>
  1169. <div id="u191827_text" class="text ">
  1170. <p><span>超过开票当月未手动作废</span></p>
  1171. </div>
  1172. </div>
  1173. <!-- Unnamed (Rectangle) -->
  1174. <div id="u191828" class="ax_default flow_shape">
  1175. <div id="u191828_div" class=""></div>
  1176. <div id="u191828_text" class="text ">
  1177. <p><span>原记录状态变更:红冲中</span></p>
  1178. </div>
  1179. </div>
  1180. <!-- Unnamed (Rectangle) -->
  1181. <div id="u191829" class="ax_default flow_shape">
  1182. <div id="u191829_div" class=""></div>
  1183. <div id="u191829_text" class="text ">
  1184. <p><span>手动发起红冲处理</span></p>
  1185. </div>
  1186. </div>
  1187. <!-- Unnamed (Connector) -->
  1188. <div id="u191830" class="ax_default connector1">
  1189. <img id="u191830_seg0" class="img " src="images/开票业务流程/u191830_seg0.svg" alt="u191830_seg0"/>
  1190. <img id="u191830_seg1" class="img " src="images/开票业务流程/u191830_seg1.svg" alt="u191830_seg1"/>
  1191. <div id="u191830_text" class="text " style="display:none; visibility: hidden">
  1192. <p></p>
  1193. </div>
  1194. </div>
  1195. <!-- Unnamed (Rectangle) -->
  1196. <div id="u191831" class="ax_default flow_shape">
  1197. <img id="u191831_img" class="img " src="images/开票处理流程_1/u140083.svg"/>
  1198. <div id="u191831_text" class="text " style="display:none; visibility: hidden">
  1199. <p></p>
  1200. </div>
  1201. </div>
  1202. <!-- Unnamed (Connector) -->
  1203. <div id="u191832" class="ax_default connector1">
  1204. <img id="u191832_seg0" class="img " src="images/开票业务流程/u191832_seg0.svg" alt="u191832_seg0"/>
  1205. <img id="u191832_seg1" class="img " src="images/开票业务流程/u191832_seg1.svg" alt="u191832_seg1"/>
  1206. <div id="u191832_text" class="text " style="display:none; visibility: hidden">
  1207. <p></p>
  1208. </div>
  1209. </div>
  1210. </div>
  1211. </div>
  1212. <!-- Unnamed (Group) -->
  1213. <div id="u191833" class="ax_default" data-left="1113" data-top="1160" data-width="897" data-height="364">
  1214. <!-- Unnamed (Rectangle) -->
  1215. <div id="u191834" class="ax_default label">
  1216. <div id="u191834_div" class=""></div>
  1217. <div id="u191834_text" class="text ">
  1218. <p><span>管理端:数电-手动开票</span></p>
  1219. </div>
  1220. </div>
  1221. <!-- Unnamed (Group) -->
  1222. <div id="u191835" class="ax_default" data-left="1113" data-top="1217" data-width="897" data-height="307">
  1223. <!-- Unnamed (Rectangle) -->
  1224. <div id="u191836" class="ax_default flow_shape">
  1225. <div id="u191836_div" class=""></div>
  1226. <div id="u191836_text" class="text ">
  1227. <p><span>提交申请</span></p>
  1228. </div>
  1229. </div>
  1230. <!-- Unnamed (Rectangle) -->
  1231. <div id="u191837" class="ax_default flow_shape">
  1232. <div id="u191837_div" class=""></div>
  1233. <div id="u191837_text" class="text ">
  1234. <p><span>状态:待开票</span></p>
  1235. </div>
  1236. </div>
  1237. <!-- Unnamed (Connector) -->
  1238. <div id="u191838" class="ax_default connector1">
  1239. <img id="u191838_seg0" class="img " src="images/开票业务流程/u191838_seg0.svg" alt="u191838_seg0"/>
  1240. <img id="u191838_seg1" class="img " src="images/开票业务流程/u191838_seg1.svg" alt="u191838_seg1"/>
  1241. <div id="u191838_text" class="text " style="display:none; visibility: hidden">
  1242. <p></p>
  1243. </div>
  1244. </div>
  1245. <!-- Unnamed (Rectangle) -->
  1246. <div id="u191839" class="ax_default flow_shape">
  1247. <div id="u191839_div" class=""></div>
  1248. <div id="u191839_text" class="text ">
  1249. <p><span>财务驳回</span></p>
  1250. </div>
  1251. </div>
  1252. <!-- Unnamed (Rectangle) -->
  1253. <div id="u191840" class="ax_default flow_shape">
  1254. <div id="u191840_div" class=""></div>
  1255. <div id="u191840_text" class="text ">
  1256. <p><span>手动开票</span></p>
  1257. </div>
  1258. </div>
  1259. <!-- Unnamed (Rectangle) -->
  1260. <div id="u191841" class="ax_default flow_shape">
  1261. <div id="u191841_div" class=""></div>
  1262. <div id="u191841_text" class="text ">
  1263. <p><span>状态:已驳回</span></p>
  1264. </div>
  1265. </div>
  1266. <!-- Unnamed (Rectangle) -->
  1267. <div id="u191842" class="ax_default flow_shape">
  1268. <div id="u191842_div" class=""></div>
  1269. <div id="u191842_text" class="text ">
  1270. <p><span>状态:已开票</span></p>
  1271. </div>
  1272. </div>
  1273. <!-- Unnamed (Rectangle) -->
  1274. <div id="u191843" class="ax_default flow_shape">
  1275. <div id="u191843_div" class=""></div>
  1276. <div id="u191843_text" class="text ">
  1277. <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
  1278. </div>
  1279. </div>
  1280. <!-- Unnamed (Rectangle) -->
  1281. <div id="u191844" class="ax_default flow_shape">
  1282. <div id="u191844_div" class=""></div>
  1283. <div id="u191844_text" class="text ">
  1284. <p><span>财务手动作废</span></p>
  1285. </div>
  1286. </div>
  1287. <!-- Unnamed (Rectangle) -->
  1288. <div id="u191845" class="ax_default flow_shape">
  1289. <div id="u191845_div" class=""></div>
  1290. <div id="u191845_text" class="text ">
  1291. <p><span>原记录状态不变:已驳回</span></p>
  1292. </div>
  1293. </div>
  1294. <!-- Unnamed (Rectangle) -->
  1295. <div id="u191846" class="ax_default flow_shape">
  1296. <div id="u191846_div" class=""></div>
  1297. <div id="u191846_text" class="text ">
  1298. <p><span>原记录状态变更:已作废</span></p><p><span>(用户端原记录状态变更:已退票)</span></p>
  1299. </div>
  1300. </div>
  1301. <!-- Unnamed (Rectangle) -->
  1302. <div id="u191847" class="ax_default flow_shape">
  1303. <div id="u191847_div" class=""></div>
  1304. <div id="u191847_text" class="text ">
  1305. <p><span>财务手动红冲</span></p>
  1306. </div>
  1307. </div>
  1308. <!-- Unnamed (Rectangle) -->
  1309. <div id="u191848" class="ax_default flow_shape">
  1310. <div id="u191848_div" class=""></div>
  1311. <div id="u191848_text" class="text ">
  1312. <p><span>原记录状态变更:已红冲</span></p><p><span>(用户端原记录状态变更:已退票)</span></p>
  1313. </div>
  1314. </div>
  1315. <!-- Unnamed (Rectangle) -->
  1316. <div id="u191849" class="ax_default flow_shape">
  1317. <div id="u191849_div" class=""></div>
  1318. <div id="u191849_text" class="text ">
  1319. <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
  1320. </div>
  1321. </div>
  1322. <!-- Unnamed (Rectangle) -->
  1323. <div id="u191850" class="ax_default flow_shape">
  1324. <div id="u191850_div" class=""></div>
  1325. <div id="u191850_text" class="text ">
  1326. <p><span>原记录状态变更:待红冲</span></p><p><span>(用户端原记录状态变更:待退票</span></p>
  1327. </div>
  1328. </div>
  1329. <!-- Unnamed (Connector) -->
  1330. <div id="u191851" class="ax_default connector1">
  1331. <img id="u191851_seg0" class="img " src="images/开票业务流程/u191851_seg0.svg" alt="u191851_seg0"/>
  1332. <img id="u191851_seg1" class="img " src="images/开票业务流程/u191851_seg1.svg" alt="u191851_seg1"/>
  1333. <div id="u191851_text" class="text " style="display:none; visibility: hidden">
  1334. <p></p>
  1335. </div>
  1336. </div>
  1337. <!-- Unnamed (Connector) -->
  1338. <div id="u191852" class="ax_default connector1">
  1339. <img id="u191852_seg0" class="img " src="images/开票业务流程/u191852_seg0.svg" alt="u191852_seg0"/>
  1340. <img id="u191852_seg1" class="img " src="images/开票业务流程/u191852_seg1.svg" alt="u191852_seg1"/>
  1341. <img id="u191852_seg2" class="img " src="images/开票业务流程/u191852_seg2.svg" alt="u191852_seg2"/>
  1342. <div id="u191852_text" class="text " style="display:none; visibility: hidden">
  1343. <p></p>
  1344. </div>
  1345. </div>
  1346. <!-- Unnamed (Connector) -->
  1347. <div id="u191853" class="ax_default connector1">
  1348. <img id="u191853_seg0" class="img " src="images/开票业务流程/u191853_seg0.svg" alt="u191853_seg0"/>
  1349. <img id="u191853_seg1" class="img " src="images/开票业务流程/u191853_seg1.svg" alt="u191853_seg1"/>
  1350. <div id="u191853_text" class="text " style="display:none; visibility: hidden">
  1351. <p></p>
  1352. </div>
  1353. </div>
  1354. <!-- Unnamed (Connector) -->
  1355. <div id="u191854" class="ax_default connector1">
  1356. <img id="u191854_seg0" class="img " src="images/开票业务流程/u191854_seg0.svg" alt="u191854_seg0"/>
  1357. <img id="u191854_seg1" class="img " src="images/开票业务流程/u191854_seg1.svg" alt="u191854_seg1"/>
  1358. <div id="u191854_text" class="text " style="display:none; visibility: hidden">
  1359. <p></p>
  1360. </div>
  1361. </div>
  1362. <!-- Unnamed (Connector) -->
  1363. <div id="u191855" class="ax_default connector1">
  1364. <img id="u191855_seg0" class="img " src="images/开票业务流程/u191855_seg0.svg" alt="u191855_seg0"/>
  1365. <img id="u191855_seg1" class="img " src="images/开票业务流程/u191855_seg1.svg" alt="u191855_seg1"/>
  1366. <div id="u191855_text" class="text " style="display:none; visibility: hidden">
  1367. <p></p>
  1368. </div>
  1369. </div>
  1370. <!-- Unnamed (Connector) -->
  1371. <div id="u191856" class="ax_default connector1">
  1372. <img id="u191856_seg0" class="img " src="images/开票业务流程/u191856_seg0.svg" alt="u191856_seg0"/>
  1373. <img id="u191856_seg1" class="img " src="images/开票业务流程/u191856_seg1.svg" alt="u191856_seg1"/>
  1374. <div id="u191856_text" class="text " style="display:none; visibility: hidden">
  1375. <p></p>
  1376. </div>
  1377. </div>
  1378. <!-- Unnamed (Connector) -->
  1379. <div id="u191857" class="ax_default connector1">
  1380. <img id="u191857_seg0" class="img " src="images/开票业务流程/u191857_seg0.svg" alt="u191857_seg0"/>
  1381. <img id="u191857_seg1" class="img " src="images/开票业务流程/u191857_seg1.svg" alt="u191857_seg1"/>
  1382. <div id="u191857_text" class="text " style="display:none; visibility: hidden">
  1383. <p></p>
  1384. </div>
  1385. </div>
  1386. <!-- Unnamed (Connector) -->
  1387. <div id="u191858" class="ax_default connector1">
  1388. <img id="u191858_seg0" class="img " src="images/开票业务流程/u191858_seg0.svg" alt="u191858_seg0"/>
  1389. <img id="u191858_seg1" class="img " src="images/开票业务流程/u191858_seg1.svg" alt="u191858_seg1"/>
  1390. <div id="u191858_text" class="text " style="display:none; visibility: hidden">
  1391. <p></p>
  1392. </div>
  1393. </div>
  1394. <!-- Unnamed (Connector) -->
  1395. <div id="u191859" class="ax_default connector1">
  1396. <img id="u191859_seg0" class="img " src="images/开票业务流程/u191859_seg0.svg" alt="u191859_seg0"/>
  1397. <img id="u191859_seg1" class="img " src="images/开票业务流程/u191859_seg1.svg" alt="u191859_seg1"/>
  1398. <img id="u191859_seg2" class="img " src="images/开票业务流程/u191859_seg2.svg" alt="u191859_seg2"/>
  1399. <div id="u191859_text" class="text " style="display:none; visibility: hidden">
  1400. <p></p>
  1401. </div>
  1402. </div>
  1403. <!-- Unnamed (Connector) -->
  1404. <div id="u191860" class="ax_default connector1">
  1405. <img id="u191860_seg0" class="img " src="images/开票业务流程/u191860_seg0.svg" alt="u191860_seg0"/>
  1406. <img id="u191860_seg1" class="img " src="images/开票业务流程/u191860_seg1.svg" alt="u191860_seg1"/>
  1407. <img id="u191860_seg2" class="img " src="images/开票业务流程/u191860_seg2.svg" alt="u191860_seg2"/>
  1408. <div id="u191860_text" class="text " style="display:none; visibility: hidden">
  1409. <p></p>
  1410. </div>
  1411. </div>
  1412. <!-- Unnamed (Connector) -->
  1413. <div id="u191861" class="ax_default connector1">
  1414. <img id="u191861_seg0" class="img " src="images/开票业务流程/u191861_seg0.svg" alt="u191861_seg0"/>
  1415. <img id="u191861_seg1" class="img " src="images/开票业务流程/u191861_seg1.svg" alt="u191861_seg1"/>
  1416. <div id="u191861_text" class="text " style="display:none; visibility: hidden">
  1417. <p></p>
  1418. </div>
  1419. </div>
  1420. <!-- Unnamed (Connector) -->
  1421. <div id="u191862" class="ax_default connector1">
  1422. <img id="u191862_seg0" class="img " src="images/开票业务流程/u191862_seg0.svg" alt="u191862_seg0"/>
  1423. <img id="u191862_seg1" class="img " src="images/开票业务流程/u191862_seg1.svg" alt="u191862_seg1"/>
  1424. <div id="u191862_text" class="text " style="display:none; visibility: hidden">
  1425. <p></p>
  1426. </div>
  1427. </div>
  1428. <!-- Unnamed (Connector) -->
  1429. <div id="u191863" class="ax_default connector1">
  1430. <img id="u191863_seg0" class="img " src="images/开票业务流程/u191863_seg0.svg" alt="u191863_seg0"/>
  1431. <img id="u191863_seg1" class="img " src="images/开票业务流程/u191863_seg1.svg" alt="u191863_seg1"/>
  1432. <img id="u191863_seg2" class="img " src="images/开票业务流程/u191863_seg2.svg" alt="u191863_seg2"/>
  1433. <img id="u191863_seg3" class="img " src="images/开票业务流程/u191863_seg3.svg" alt="u191863_seg3"/>
  1434. <div id="u191863_text" class="text ">
  1435. <p><span>生成新的申请记录</span></p>
  1436. </div>
  1437. </div>
  1438. <!-- Unnamed (Connector) -->
  1439. <div id="u191864" class="ax_default connector1">
  1440. <img id="u191864_seg0" class="img " src="images/开票业务流程/u191864_seg0.svg" alt="u191864_seg0"/>
  1441. <img id="u191864_seg1" class="img " src="images/开票业务流程/u191864_seg1.svg" alt="u191864_seg1"/>
  1442. <img id="u191864_seg2" class="img " src="images/开票业务流程/u191864_seg2.svg" alt="u191864_seg2"/>
  1443. <img id="u191864_seg3" class="img " src="images/开票业务流程/u191864_seg3.svg" alt="u191864_seg3"/>
  1444. <div id="u191864_text" class="text ">
  1445. <p><span>生成新的申请记录</span></p>
  1446. </div>
  1447. </div>
  1448. <!-- Unnamed (Connector) -->
  1449. <div id="u191865" class="ax_default connector1">
  1450. <img id="u191865_seg0" class="img " src="images/开票业务流程/u191865_seg0.svg" alt="u191865_seg0"/>
  1451. <img id="u191865_seg1" class="img " src="images/开票业务流程/u191865_seg1.svg" alt="u191865_seg1"/>
  1452. <img id="u191865_seg2" class="img " src="images/开票业务流程/u191865_seg2.svg" alt="u191865_seg2"/>
  1453. <img id="u191865_seg3" class="img " src="images/开票业务流程/u191865_seg3.svg" alt="u191865_seg3"/>
  1454. <div id="u191865_text" class="text " style="display:none; visibility: hidden">
  1455. <p></p>
  1456. </div>
  1457. </div>
  1458. </div>
  1459. </div>
  1460. </div>
  1461. <script src="resources/scripts/axure/ios.js"></script>
  1462. </body>
  1463. </html>