发票

ruoyi-admin/src/main/java/com/ruoyi/web/controller/finance/FncCompanyController.java

@@ -35,7 +35,7 @@ public class FncCompanyController extends BaseController
     private IFncCompanyService fncCompanyService;
 
     /**
-     * 查询记账公司列表
+     * 查询记账公司列表(分页)
      */
     @PreAuthorize("@ss.hasPermi('finance:company:list')")
     @GetMapping("/list")
@@ -46,6 +46,18 @@ public class FncCompanyController extends BaseController
         return getDataTable(list);
     }
 
+    /**
+     * 查询记账公司列表
+     */
+    @PreAuthorize("@ss.hasPermi('finance:company:list')")
+    @GetMapping("/listall")
+    public TableDataInfo listall()
+    {
+        List<FncCompany> list = fncCompanyService.selectFncCompanyList(null);
+        return getDataTable(list);
+    }
+
+
     /**
      * 导出记账公司列表
      */

ruoyi-admin/src/main/java/com/ruoyi/web/controller/finance/FncInvoiceController.java

+package com.ruoyi.system.controller;
+
+import com.ruoyi.common.annotation.Log;
+import com.ruoyi.common.core.controller.BaseController;
+import com.ruoyi.common.core.domain.AjaxResult;
+import com.ruoyi.common.enums.BusinessType;
+import com.ruoyi.common.utils.poi.ExcelUtil;
+import com.ruoyi.system.domain.vo.FncInvoiceVo;
+import com.ruoyi.system.service.IFncInvoiceService;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import lombok.RequiredArgsConstructor;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.security.access.prepost.PreAuthorize;
+import org.springframework.web.bind.annotation.*;
+import com.ruoyi.common.core.page.TableDataInfo;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Arrays;
+import java.util.List;
+
+/**
+ * 发票Controller
+ *
+ * @author jlf
+ * @date 2022-11-20
+ */
+@Api(tags = "发票Controller")
+@RestController
+@RequestMapping("/finance/invoice")
+
+public class FncInvoiceController extends BaseController {
+
+    @Autowired
+    private  IFncInvoiceService fncInvoiceService;
+
+    @ApiOperation("查询发票列表")
+    @PreAuthorize("@ss.hasPermi('finance:invoice:list')")
+    @GetMapping("/list")
+    public TableDataInfo<FncInvoiceVo> list(FncInvoiceVo entity) {
+        return fncInvoiceService.queryList(entity);
+    }
+
+    @ApiOperation("查询发票所有列表")
+    @GetMapping("/listAll")
+    public AjaxResult listAll(FncInvoiceVo entity) {
+        return AjaxResult.success("查询成功", fncInvoiceService.queryAll(entity));
+    }
+
+    @ApiOperation("导出发票列表")
+    @PreAuthorize("@ss.hasPermi('finance:invoice:export')")
+    @Log(title = "发票", businessType = BusinessType.EXPORT)
+    @PostMapping("/export")
+    public void export(HttpServletResponse response, FncInvoiceVo entity) {
+        List<FncInvoiceVo> list = fncInvoiceService.queryAll(entity);
+        ExcelUtil<FncInvoiceVo> util = new ExcelUtil<>(FncInvoiceVo.class);
+        util.exportExcel(response, list, "发票数据");
+    }
+
+    @ApiOperation("获取发票详细信息")
+    @PreAuthorize("@ss.hasPermi('finance:invoice:query')")
+    @GetMapping(value = "/getInfo/{invoiceId}")
+    public AjaxResult getInfo(@PathVariable("invoiceId") Long invoiceId) {
+        return AjaxResult.success("查询成功", fncInvoiceService.queryById(invoiceId));
+    }
+
+    @ApiOperation("新增发票")
+    @PreAuthorize("@ss.hasPermi('finance:invoice:add')")
+    @Log(title = "发票", businessType = BusinessType.INSERT)
+    @PostMapping("add")
+    public AjaxResult add(@RequestBody FncInvoiceVo entity) {
+        return toAjax(fncInvoiceService.save(entity));
+    }
+
+    @ApiOperation("修改发票")
+    @PreAuthorize("@ss.hasPermi('finance:invoice:edit')")
+    @Log(title = "发票", businessType = BusinessType.UPDATE)
+    @PostMapping("edit")
+    public AjaxResult edit(@RequestBody FncInvoiceVo entity) {
+        return toAjax(fncInvoiceService.updateById(entity));
+    }
+
+    @ApiOperation("删除发票")
+    @PreAuthorize("@ss.hasPermi('finance:invoice:remove')")
+    @Log(title = "发票", businessType = BusinessType.DELETE)
+    @GetMapping("/remove/{invoiceIds}")
+    public AjaxResult remove(@PathVariable Long[] invoiceIds) {
+        return toAjax(fncInvoiceService.removeByIds(Arrays.asList(invoiceIds)) ? 1 : 0);
+    }
+}

ruoyi-system/src/main/java/com/ruoyi/system/domain/FncCompany.java

 package com.ruoyi.system.domain;
 
+import com.baomidou.mybatisplus.annotation.TableId;
 import org.apache.commons.lang3.builder.ToStringBuilder;
 import org.apache.commons.lang3.builder.ToStringStyle;
 import com.ruoyi.common.annotation.Excel;
@@ -16,6 +17,7 @@ public class FncCompany extends BaseEntity
     private static final long serialVersionUID = 1L;
 
     /** 记账公司id */
+    @TableId
     private Long companyId;
 
     /** 记账公司名称 */

ruoyi-system/src/main/java/com/ruoyi/system/domain/FncInvoice.java

+package com.ruoyi.system.domain;
+
+import java.math.BigDecimal;
+import java.util.List;
+import java.util.Date;
+
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.ruoyi.common.annotation.Excel;
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.ruoyi.common.core.domain.BaseEntity;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import lombok.ToString;
+import lombok.experimental.Accessors;
+
+/**
+ * 发票对象 fnc_invoice
+ *
+ * @author jlf
+ * @date 2022-11-20
+ */
+@Data
+@Accessors(chain = true)
+@ToString(callSuper = true)
+@EqualsAndHashCode(callSuper = true)
+public class FncInvoice extends BaseEntity {
+
+    /**
+     * 发票id
+     */
+    @TableId
+    private Long invoiceId;
+
+    /**
+     * 公司id
+     */
+    @Excel(name = "公司id")
+    private Long companyId;
+
+    /**
+     * 公司名称
+     */
+    @Excel(name = "公司名称")
+    private String companyName;
+
+    /**
+     * 发票类型（0:普通发票，1:增值税专用发票）
+     */
+    @Excel(name = "发票类型", readConverterExp = "0=:普通发票，1:增值税专用发票")
+    private Integer invoiceType;
+
+    /**
+     * 发票性质  (0:进项，1:出项）
+     */
+    @Excel(name = "发票性质  (0:进项，1:出项）")
+    private Integer invoiceNature;
+
+    /**
+     * 部门名称
+     */
+    @Excel(name = "部门名称")
+    private String depName;
+
+    /**
+     * 发票日期
+     */
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @Excel(name = "发票日期", width = 30, dateFormat = "yyyy-MM-dd HH:mm:ss")
+    private Date invoiceDate;
+
+    /**
+     * 购买方名称
+     */
+    @Excel(name = "购买方名称")
+    private String buyName;
+
+    /**
+     * 购买方纳税人识别号
+     */
+    @Excel(name = "购买方纳税人识别号")
+    private String buyTaxpayerNo;
+
+    /**
+     * 购买方地址
+     */
+    @Excel(name = "购买方地址")
+    private String buyAddress;
+
+    /**
+     * 购买方电话
+     */
+    @Excel(name = "购买方电话")
+    private String buyPhone;
+
+    /**
+     * 购买方开户行
+     */
+    @Excel(name = "购买方开户行")
+    private String buyBankDeposit;
+
+    /**
+     * 购买方银行账号
+     */
+    @Excel(name = "购买方银行账号")
+    private String buyBankAccount;
+
+    /**
+     * 申请人
+     */
+    @Excel(name = "申请人")
+    private String applicant;
+
+    /**
+     * 审核人
+     */
+    @Excel(name = "审核人")
+    private String checker;
+
+    /**
+     * 项目编号/发票号码
+     */
+    @Excel(name = "项目编号/发票号码")
+    private String projectOrInvoiceNo;
+
+    /**
+     * 合计金额
+     */
+    @Excel(name = "合计金额")
+    private BigDecimal amountSum;
+
+    /**
+     * 合计税额
+     */
+    @Excel(name = "合计税额")
+    private BigDecimal taxSum;
+
+    /**
+     * 价税合计（大写）
+     */
+    @Excel(name = "价税合计", readConverterExp = "大=写")
+    private String amountTaxCapital;
+
+    /**
+     * 价税合计（小写）
+     */
+    @Excel(name = "价税合计", readConverterExp = "小=写")
+    private BigDecimal amountTaxLower;
+
+    /**
+     * 销售方名称
+     */
+    @Excel(name = "销售方名称")
+    private String saleName;
+
+    /**
+     * 销售方纳税人识别号
+     */
+    @Excel(name = "销售方纳税人识别号")
+    private String saleTaxpayerNo;
+
+    /**
+     * 销售方地址
+     */
+    @Excel(name = "销售方地址")
+    private String saleAddress;
+
+    /**
+     * 销售方电话
+     */
+    @Excel(name = "销售方电话")
+    private String salePhone;
+
+    /**
+     * 销售方开户行
+     */
+    @Excel(name = "销售方开户行")
+    private String saleBankDeposit;
+
+    /**
+     * 销售方银行账号
+     */
+    @Excel(name = "销售方银行账号")
+    private String saleBankAccount;
+
+    /**
+     * 备注
+     */
+    @Excel(name = "备注")
+    private String note;
+
+    /**
+     * 收款人
+     */
+    @Excel(name = "收款人")
+    private String payee;
+
+    /**
+     * 复核人
+     */
+    @Excel(name = "复核人")
+    private String reviewer;
+
+    /**
+     * 开票人
+     */
+    @Excel(name = "开票人")
+    private String drawer;
+
+    /**
+     * 发票项信息
+     */
+    @TableField(exist = false)
+    private List<FncInvoiceItem> fncInvoiceItemList;
+
+}

ruoyi-system/src/main/java/com/ruoyi/system/domain/FncInvoiceItem.java

+package com.ruoyi.system.domain;
+
+import java.math.BigDecimal;
+
+import com.baomidou.mybatisplus.annotation.TableId;
+import org.apache.commons.lang3.builder.ToStringBuilder;
+import org.apache.commons.lang3.builder.ToStringStyle;
+import com.ruoyi.common.annotation.Excel;
+import com.ruoyi.common.core.domain.BaseEntity;
+
+/**
+ * 发票项对象 fnc_invoice_item
+ *
+ * @author jlf
+ * @date 2022-11-20
+ */
+public class FncInvoiceItem extends BaseEntity {
+    private static final long serialVersionUID = 1L;
+
+    /**
+     * 发票项id
+     */
+    @TableId
+    private Long invoiceItemId;
+
+    /**
+     * 发票id
+     */
+    @Excel(name = "发票id")
+    private Long invoiceId;
+
+    /**
+~+   * 货物或应税劳务、服务名称
+
+     */
+    @Excel(name = "货物或应税劳务、服务名称")
+    private String objectName;
+
+    /**
+     * 规格型号
+     */
+    @Excel(name = "规格型号")
+    private String specs;
+
+    /**
+     * 单位
+     */
+    @Excel(name = "单位")
+    private String unit;
+
+    /**
+     * 数量
+     */
+    @Excel(name = "数量")
+    private BigDecimal quantity;
+
+    /**
+     * 单价(含税)
+     */
+    @Excel(name = "单价(含税)")
+    private BigDecimal unitPriceTax;
+
+    /**
+     * 金额(不含税)
+     */
+    @Excel(name = "金额(不含税)")
+    private BigDecimal amountNoTax;
+
+    /**
+     * 税率
+     */
+    @Excel(name = "税率")
+    private BigDecimal taxRate;
+
+    /**
+     * 税额
+     */
+    @Excel(name = "税额")
+    private BigDecimal taxAmount;
+
+    public void setInvoiceItemId(Long invoiceItemId) {
+        this.invoiceItemId = invoiceItemId;
+    }
+
+    public Long getInvoiceItemId() {
+        return invoiceItemId;
+    }
+
+    public void setInvoiceId(Long invoiceId) {
+        this.invoiceId = invoiceId;
+    }
+
+    public Long getInvoiceId() {
+        return invoiceId;
+    }
+
+    public void setObjectName(String objectName) {
+        this.objectName = objectName;
+    }
+
+    public String getObjectName() {
+        return objectName;
+    }
+
+    public void setSpecs(String specs) {
+        this.specs = specs;
+    }
+
+    public String getSpecs() {
+        return specs;
+    }
+
+    public void setUnit(String unit) {
+        this.unit = unit;
+    }
+
+    public String getUnit() {
+        return unit;
+    }
+
+    public void setQuantity(BigDecimal quantity) {
+        this.quantity = quantity;
+    }
+
+    public BigDecimal getQuantity() {
+        return quantity;
+    }
+
+    public void setUnitPriceTax(BigDecimal unitPriceTax) {
+        this.unitPriceTax = unitPriceTax;
+    }
+
+    public BigDecimal getUnitPriceTax() {
+        return unitPriceTax;
+    }
+
+    public void setAmountNoTax(BigDecimal amountNoTax) {
+        this.amountNoTax = amountNoTax;
+    }
+
+    public BigDecimal getAmountNoTax() {
+        return amountNoTax;
+    }
+
+    public void setTaxRate(BigDecimal taxRate) {
+        this.taxRate = taxRate;
+    }
+
+    public BigDecimal getTaxRate() {
+        return taxRate;
+    }
+
+    public void setTaxAmount(BigDecimal taxAmount) {
+        this.taxAmount = taxAmount;
+    }
+
+    public BigDecimal getTaxAmount() {
+        return taxAmount;
+    }
+
+    @Override
+    public String toString() {
+        return new ToStringBuilder(this, ToStringStyle.MULTI_LINE_STYLE)
+                .append("invoiceItemId", getInvoiceItemId())
+                .append("invoiceId", getInvoiceId())
+                .append("objectName", getObjectName())
+                .append("specs", getSpecs())
+                .append("unit", getUnit())
+                .append("quantity", getQuantity())
+                .append("unitPriceTax", getUnitPriceTax())
+                .append("amountNoTax", getAmountNoTax())
+                .append("taxRate", getTaxRate())
+                .append("taxAmount", getTaxAmount())
+                .append("createBy", getCreateBy())
+                .append("createTime", getCreateTime())
+                .append("updateBy", getUpdateBy())
+                .append("updateTime", getUpdateTime())
+                .toString();
+    }
+}

ruoyi-system/src/main/java/com/ruoyi/system/domain/FncLedger.java

@@ -2,6 +2,7 @@ package com.ruoyi.system.domain;
 
 import java.util.Date;
 
+import com.baomidou.mybatisplus.annotation.TableId;
 import com.baomidou.mybatisplus.annotation.TableName;
 import com.fasterxml.jackson.annotation.JsonFormat;
 import org.apache.commons.lang3.builder.ToStringBuilder;
@@ -21,6 +22,7 @@ public class FncLedger extends BaseEntity
     private static final long serialVersionUID = 1L;
 
     /** 项目台账id */
+    @TableId
     private Long ledgerId;
 
     /** 分类 */

ruoyi-system/src/main/java/com/ruoyi/system/domain/vo/FncInvoiceItemVo.java

+package com.ruoyi.system.domain.vo;
+
+import java.math.BigDecimal;
+import com.ruoyi.system.domain.FncInvoiceItem;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import lombok.ToString;
+import lombok.experimental.Accessors;
+
+/**
+ * 发票项Vo对象 fnc_invoice_item
+ *
+ * @author jlf
+ * @date 2022-11-20
+ */
+@Data
+@Accessors(chain = true)
+@ToString(callSuper = true)
+@EqualsAndHashCode(callSuper = true)
+public class FncInvoiceItemVo extends FncInvoiceItem {
+
+}

ruoyi-system/src/main/java/com/ruoyi/system/domain/vo/FncInvoiceVo.java

+package com.ruoyi.system.domain.vo;
+
+import java.math.BigDecimal;
+import java.util.List;
+import java.util.Date;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.ruoyi.system.domain.FncInvoice;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import lombok.ToString;
+import lombok.experimental.Accessors;
+
+/**
+ * 发票Vo对象 fnc_invoice
+ *
+ * @author jlf
+ * @date 2022-11-20
+ */
+@Data
+@Accessors(chain = true)
+@ToString(callSuper = true)
+@EqualsAndHashCode(callSuper = true)
+public class FncInvoiceVo extends FncInvoice {
+
+}

ruoyi-system/src/main/java/com/ruoyi/system/mapper/FncInvoiceItemMapper.java

+package com.ruoyi.system.mapper;
+
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.ruoyi.system.domain.FncInvoiceItem;
+import com.ruoyi.system.domain.vo.FncInvoiceItemVo;
+import org.apache.ibatis.annotations.Param;
+
+import java.util.List;
+
+/**
+ * 发票项Mapper接口
+ *
+ * @author jlf
+ * @date 2022-11-20
+ */
+public interface FncInvoiceItemMapper extends BaseMapper<FncInvoiceItem> {
+
+    Page<FncInvoiceItemVo> queryList(Page<?> page, @Param("entity") FncInvoiceItemVo entity);
+
+    List<FncInvoiceItemVo> queryList(@Param("entity") FncInvoiceItemVo entity);
+
+        FncInvoiceItemVo queryById(@Param("id") Long invoiceItemId);
+
+}

ruoyi-system/src/main/java/com/ruoyi/system/mapper/FncInvoiceMapper.java

+package com.ruoyi.system.mapper;
+
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.ruoyi.system.domain.FncInvoice;
+import com.ruoyi.system.domain.vo.FncInvoiceVo;
+import com.ruoyi.system.domain.FncInvoiceItem;
+import org.apache.ibatis.annotations.Param;
+
+import java.util.List;
+
+/**
+ * 发票Mapper接口
+ *
+ * @author jlf
+ * @date 2022-11-20
+ */
+public interface FncInvoiceMapper extends BaseMapper<FncInvoice> {
+
+    Page<FncInvoiceVo> queryList(Page<?> page, @Param("entity") FncInvoiceVo entity);
+
+    List<FncInvoiceVo> queryList(@Param("entity") FncInvoiceVo entity);
+
+    FncInvoiceVo queryById(@Param("id") Long invoiceId);
+
+}

ruoyi-system/src/main/java/com/ruoyi/system/service/IFncInvoiceItemService.java

+package com.ruoyi.system.service;
+
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.ruoyi.common.core.page.TableDataInfo;
+import com.ruoyi.system.domain.FncInvoiceItem;
+import com.ruoyi.system.domain.vo.FncInvoiceItemVo;
+
+import java.util.List;
+
+/**
+ * 发票项Service接口
+ *
+ * @author jlf
+ * @date 2022-11-20
+ */
+public interface IFncInvoiceItemService extends IService<FncInvoiceItem> {
+
+    /**
+     * 分页查询
+     *
+     * @param entity
+     * @return
+     */
+    TableDataInfo<FncInvoiceItemVo> queryList(FncInvoiceItemVo entity);
+
+    /**
+     * 查询全部
+     *
+     * @param entity
+     * @return
+     */
+    List<FncInvoiceItemVo> queryAll(FncInvoiceItemVo entity);
+
+    /**
+     * 根据ID查询
+     *
+     * @param invoiceItemId
+     * @return
+     */
+        FncInvoiceItemVo queryById(Long invoiceItemId);
+}

ruoyi-system/src/main/java/com/ruoyi/system/service/IFncInvoiceService.java

+package com.ruoyi.system.service;
+
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.ruoyi.common.core.page.TableDataInfo;
+import com.ruoyi.system.domain.FncInvoice;
+import com.ruoyi.system.domain.vo.FncInvoiceVo;
+
+import java.util.List;
+
+/**
+ * 发票Service接口
+ *
+ * @author jlf
+ * @date 2022-11-20
+ */
+public interface IFncInvoiceService extends IService<FncInvoice> {
+
+    /**
+     * 分页查询
+     *
+     * @param entity
+     * @return
+     */
+    TableDataInfo<FncInvoiceVo> queryList(FncInvoiceVo entity);
+
+    /**
+     * 查询全部
+     *
+     * @param entity
+     * @return
+     */
+    List<FncInvoiceVo> queryAll(FncInvoiceVo entity);
+
+    /**
+     * 根据ID查询
+     *
+     * @param invoiceId
+     * @return
+     */
+    FncInvoiceVo queryById(Long invoiceId);
+}

ruoyi-system/src/main/java/com/ruoyi/system/service/impl/FncInvoiceItemServiceImpl.java

+package com.ruoyi.system.service.impl;
+
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.ruoyi.common.core.page.TableDataInfo;
+import com.ruoyi.common.utils.PageUtils;
+import com.ruoyi.system.domain.FncInvoiceItem;
+import com.ruoyi.system.domain.vo.FncInvoiceItemVo;
+import com.ruoyi.system.mapper.FncInvoiceItemMapper;
+import com.ruoyi.system.service.IFncInvoiceItemService;
+import org.springframework.stereotype.Service;
+
+import java.util.List;
+
+/**
+ * 发票项Service业务层处理
+ *
+ * @author jlf
+ * @date 2022-11-20
+ */
+@Service
+public class FncInvoiceItemServiceImpl extends ServiceImpl<FncInvoiceItemMapper, FncInvoiceItem> implements IFncInvoiceItemService {
+
+    @Override
+    public TableDataInfo<FncInvoiceItemVo> queryList(FncInvoiceItemVo entity) {
+        return PageUtils.buildDataInfo(this.baseMapper.queryList(PageUtils.buildPage(), entity));
+    }
+
+    @Override
+    public List<FncInvoiceItemVo> queryAll(FncInvoiceItemVo entity) {
+        return this.baseMapper.queryList(entity);
+    }
+
+    @Override
+    public FncInvoiceItemVo queryById(Long invoiceItemId) {
+        return this.baseMapper.queryById(invoiceItemId);
+    }
+}

ruoyi-system/src/main/java/com/ruoyi/system/service/impl/FncInvoiceServiceImpl.java

+package com.ruoyi.system.service.impl;
+
+import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.baomidou.mybatisplus.extension.toolkit.SqlHelper;
+import com.ruoyi.common.core.page.TableDataInfo;
+import com.ruoyi.common.utils.EmptyUtil;
+import com.ruoyi.common.utils.PageUtils;
+import com.ruoyi.system.domain.FncInvoice;
+import com.ruoyi.system.domain.vo.FncInvoiceItemVo;
+import com.ruoyi.system.domain.vo.FncInvoiceVo;
+import com.ruoyi.system.mapper.FncInvoiceItemMapper;
+import com.ruoyi.system.mapper.FncInvoiceMapper;
+import com.ruoyi.system.service.IFncInvoiceItemService;
+import com.ruoyi.system.service.IFncInvoiceService;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+
+import java.io.Serializable;
+import java.util.ArrayList;
+
+import com.ruoyi.system.domain.FncInvoiceItem;
+import org.springframework.transaction.annotation.Transactional;
+
+import javax.annotation.Resource;
+import java.util.Collection;
+import java.util.List;
+
+/**
+ * 发票Service业务层处理
+ *
+ * @author jlf
+ * @date 2022-11-20
+ */
+@Service
+public class FncInvoiceServiceImpl extends ServiceImpl<FncInvoiceMapper, FncInvoice> implements IFncInvoiceService {
+
+    @Resource
+    FncInvoiceItemMapper fncInvoiceItemMapper;
+
+    @Autowired
+    IFncInvoiceItemService fncInvoiceItemService;
+
+
+    @Override
+    @Transactional(rollbackFor = Exception.class)
+    public boolean removeByIds(Collection<? extends Serializable> idList) {
+
+        fncInvoiceItemMapper.delete(new LambdaQueryWrapper<FncInvoiceItem>().in(FncInvoiceItem::getInvoiceId,idList));
+
+        return SqlHelper.retBool(baseMapper.deleteBatchIds(idList));
+    }
+
+    @Override
+    @Transactional(rollbackFor = Exception.class)
+    public boolean save(FncInvoice entity) {
+        baseMapper.insert(entity);
+        Long invoiceId = entity.getInvoiceId();
+
+        List<FncInvoiceItem> fncInvoiceItemList = entity.getFncInvoiceItemList();
+        fncInvoiceItemList.forEach(item -> {
+            item.setInvoiceId(invoiceId);
+        });
+
+
+        return fncInvoiceItemService.saveBatch(fncInvoiceItemList);
+    }
+
+    @Override
+    @Transactional(rollbackFor = Exception.class)
+    public boolean updateById(FncInvoice entity) {
+
+        Long invoiceId = entity.getInvoiceId();
+        fncInvoiceItemService.remove(new LambdaQueryWrapper<FncInvoiceItem>().eq(FncInvoiceItem::getInvoiceId,invoiceId));
+
+        List<FncInvoiceItem> invoiceItemList = entity.getFncInvoiceItemList();
+        invoiceItemList.forEach(item -> {
+            item.setInvoiceId(invoiceId);
+        });
+        fncInvoiceItemService.saveBatch(invoiceItemList);
+
+
+        return SqlHelper.retBool(baseMapper.updateById(entity));
+    }
+
+    @Override
+    public TableDataInfo<FncInvoiceVo> queryList(FncInvoiceVo entity) {
+        Page<FncInvoiceVo> page = this.baseMapper.queryList(PageUtils.buildPage(), entity);
+        page.getRecords().forEach(item -> {
+            List<FncInvoiceItem> fncInvoiceItemList = fncInvoiceItemMapper.selectList(new LambdaQueryWrapper<FncInvoiceItem>()
+                    .eq(FncInvoiceItem::getInvoiceId, item.getInvoiceId()));
+            item.setFncInvoiceItemList(fncInvoiceItemList);
+
+        });
+        return PageUtils.buildDataInfo(this.baseMapper.queryList(PageUtils.buildPage(), entity));
+    }
+
+    @Override
+    public List<FncInvoiceVo> queryAll(FncInvoiceVo entity) {
+        List<FncInvoiceVo> fncInvoiceVos = this.baseMapper.queryList(entity);
+        fncInvoiceVos.forEach(item -> {
+            List<FncInvoiceItem> fncInvoiceItemList = fncInvoiceItemMapper.selectList(new LambdaQueryWrapper<FncInvoiceItem>()
+                    .eq(FncInvoiceItem::getInvoiceId, item.getInvoiceId()));
+            item.setFncInvoiceItemList(fncInvoiceItemList);
+
+        });
+        return fncInvoiceVos;
+    }
+
+    @Override
+    public FncInvoiceVo queryById(Long invoiceId) {
+        FncInvoiceVo fncInvoiceVo = this.baseMapper.queryById(invoiceId);
+        List<FncInvoiceItem> fncInvoiceItemList = fncInvoiceItemMapper.selectList(new LambdaQueryWrapper<FncInvoiceItem>()
+                .eq(FncInvoiceItem::getInvoiceId, fncInvoiceVo.getInvoiceId()));
+        fncInvoiceVo.setFncInvoiceItemList(fncInvoiceItemList);
+        return fncInvoiceVo;
+    }
+}

ruoyi-system/src/main/resources/mapper/finance/FncInvoiceItemMapper.xml

+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper
+        PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
+        "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.ruoyi.system.mapper.FncInvoiceItemMapper">
+
+    <sql id="querySql">
+        select <include refid="allField"/>
+        from fnc_invoice_item A
+        <include refid="search"/>
+    </sql>
+
+    <select id="queryList" resultType="com.ruoyi.system.domain.vo.FncInvoiceItemVo">
+        <include refid="querySql"/>
+        <if test="entity.invoiceId != null and entity.invoiceId != 0">
+            and A.invoice_id = #{entity.invoiceId}
+        </if>
+        <if test="entity.objectName != null and entity.objectName != ''">
+            and A.object_name like concat('%', #{entity.objectName}, '%')
+        </if>
+        <if test="entity.specs != null and entity.specs != ''">
+            and A.specs like concat('%', #{entity.specs}, '%')
+        </if>
+        <if test="entity.unit != null and entity.unit != ''">
+            and A.unit like concat('%', #{entity.unit}, '%')
+        </if>
+        <if test="entity.quantity != null and entity.quantity != 0">
+            and A.quantity = #{entity.quantity}
+        </if>
+        <if test="entity.unitPriceTax != null and entity.unitPriceTax != 0">
+            and A.unit_price_tax = #{entity.unitPriceTax}
+        </if>
+        <if test="entity.amountNoTax != null and entity.amountNoTax != 0">
+            and A.amount_no_tax = #{entity.amountNoTax}
+        </if>
+        <if test="entity.taxRate != null and entity.taxRate != 0">
+            and A.tax_rate = #{entity.taxRate}
+        </if>
+        <if test="entity.taxAmount != null and entity.taxAmount != 0">
+            and A.tax_amount = #{entity.taxAmount}
+        </if>
+        order by A.create_time desc
+    </select>
+
+    <select id="queryById" resultType="com.ruoyi.system.domain.vo.FncInvoiceItemVo">
+        <include refid="querySql"/>
+        and A.invoice_item_id = #{id}
+    </select>
+
+    <sql id="allField">
+        A.invoice_item_id,
+        A.invoice_id,
+        A.object_name,
+        A.specs,
+        A.unit,
+        A.quantity,
+        A.unit_price_tax,
+        A.amount_no_tax,
+        A.tax_rate,
+        A.tax_amount,
+        A.create_by,
+        A.create_time,
+        A.update_by,
+        A.update_time
+    </sql>
+
+    <sql id="search">
+--         where A.delete_status = 1
+    </sql>
+</mapper>

ruoyi-system/src/main/resources/mapper/finance/FncInvoiceMapper.xml

+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper
+        PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
+        "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.ruoyi.system.mapper.FncInvoiceMapper">
+
+    <sql id="querySql">
+        select <include refid="allField"/>
+        from fnc_invoice A
+        <include refid="search"/>
+    </sql>
+
+    <select id="queryList" resultType="com.ruoyi.system.domain.vo.FncInvoiceVo">
+        <include refid="querySql"/>
+        <if test="entity.companyId != null and entity.companyId != 0">
+            and A.company_id = #{entity.companyId}
+        </if>
+        <if test="entity.companyName != null and entity.companyName != ''">
+            and A.company_name like concat('%', #{entity.companyName}, '%')
+        </if>
+        <if test="entity.invoiceType != null and entity.invoiceType != 0">
+            and A.invoice_type = #{entity.invoiceType}
+        </if>
+        <if test="entity.invoiceNature != null and entity.invoiceNature != 0">
+            and A.invoice_nature = #{entity.invoiceNature}
+        </if>
+        <if test="entity.depName != null and entity.depName != ''">
+            and A.dep_name like concat('%', #{entity.depName}, '%')
+        </if>
+        <if test="entity.invoiceDate != null and entity.invoiceDate != 0">
+            and A.invoice_date = #{entity.invoiceDate}
+        </if>
+        <if test="entity.buyName != null and entity.buyName != ''">
+            and A.buy_name like concat('%', #{entity.buyName}, '%')
+        </if>
+        <if test="entity.buyTaxpayerNo != null and entity.buyTaxpayerNo != ''">
+            and A.buy_taxpayer_no like concat('%', #{entity.buyTaxpayerNo}, '%')
+        </if>
+        <if test="entity.buyAddress != null and entity.buyAddress != ''">
+            and A.buy_address like concat('%', #{entity.buyAddress}, '%')
+        </if>
+        <if test="entity.buyPhone != null and entity.buyPhone != ''">
+            and A.buy_phone like concat('%', #{entity.buyPhone}, '%')
+        </if>
+        <if test="entity.buyBankDeposit != null and entity.buyBankDeposit != ''">
+            and A.buy_bank_deposit like concat('%', #{entity.buyBankDeposit}, '%')
+        </if>
+        <if test="entity.buyBankAccount != null and entity.buyBankAccount != ''">
+            and A.buy_bank_account like concat('%', #{entity.buyBankAccount}, '%')
+        </if>
+        <if test="entity.applicant != null and entity.applicant != ''">
+            and A.applicant like concat('%', #{entity.applicant}, '%')
+        </if>
+        <if test="entity.checker != null and entity.checker != ''">
+            and A.checker like concat('%', #{entity.checker}, '%')
+        </if>
+        <if test="entity.projectOrInvoiceNo != null and entity.projectOrInvoiceNo != ''">
+            and A.project_or_invoice_no like concat('%', #{entity.projectOrInvoiceNo}, '%')
+        </if>
+        <if test="entity.amountSum != null and entity.amountSum != 0">
+            and A.amount_sum = #{entity.amountSum}
+        </if>
+        <if test="entity.taxSum != null and entity.taxSum != 0">
+            and A.tax_sum = #{entity.taxSum}
+        </if>
+        <if test="entity.amountTaxCapital != null and entity.amountTaxCapital != ''">
+            and A.amount_tax_capital like concat('%', #{entity.amountTaxCapital}, '%')
+        </if>
+        <if test="entity.amountTaxLower != null and entity.amountTaxLower != 0">
+            and A.amount_tax_lower = #{entity.amountTaxLower}
+        </if>
+        <if test="entity.saleName != null and entity.saleName != ''">
+            and A.sale_name like concat('%', #{entity.saleName}, '%')
+        </if>
+        <if test="entity.saleTaxpayerNo != null and entity.saleTaxpayerNo != ''">
+            and A.sale_taxpayer_no like concat('%', #{entity.saleTaxpayerNo}, '%')
+        </if>
+        <if test="entity.saleAddress != null and entity.saleAddress != ''">
+            and A.sale_address like concat('%', #{entity.saleAddress}, '%')
+        </if>
+        <if test="entity.salePhone != null and entity.salePhone != ''">
+            and A.sale_phone like concat('%', #{entity.salePhone}, '%')
+        </if>
+        <if test="entity.saleBankDeposit != null and entity.saleBankDeposit != ''">
+            and A.sale_bank_deposit like concat('%', #{entity.saleBankDeposit}, '%')
+        </if>
+        <if test="entity.saleBankAccount != null and entity.saleBankAccount != ''">
+            and A.sale_bank_account like concat('%', #{entity.saleBankAccount}, '%')
+        </if>
+        <if test="entity.note != null and entity.note != ''">
+            and A.note like concat('%', #{entity.note}, '%')
+        </if>
+        <if test="entity.payee != null and entity.payee != ''">
+            and A.payee like concat('%', #{entity.payee}, '%')
+        </if>
+        <if test="entity.reviewer != null and entity.reviewer != ''">
+            and A.reviewer like concat('%', #{entity.reviewer}, '%')
+        </if>
+        <if test="entity.drawer != null and entity.drawer != ''">
+            and A.drawer like concat('%', #{entity.drawer}, '%')
+        </if>
+        order by A.create_time desc
+    </select>
+
+    <select id="queryById" resultType="com.ruoyi.system.domain.vo.FncInvoiceVo">
+        <include refid="querySql"/>
+        and A.invoice_id = #{id}
+    </select>
+
+    <sql id="allField">
+        A.invoice_id,
+        A.company_id,
+        A.company_name,
+        A.invoice_type,
+        A.invoice_nature,
+        A.dep_name,
+        A.invoice_date,
+        A.buy_name,
+        A.buy_taxpayer_no,
+        A.buy_address,
+        A.buy_phone,
+        A.buy_bank_deposit,
+        A.buy_bank_account,
+        A.applicant,
+        A.checker,
+        A.project_or_invoice_no,
+        A.amount_sum,
+        A.tax_sum,
+        A.amount_tax_capital,
+        A.amount_tax_lower,
+        A.sale_name,
+        A.sale_taxpayer_no,
+        A.sale_address,
+        A.sale_phone,
+        A.sale_bank_deposit,
+        A.sale_bank_account,
+        A.note,
+        A.payee,
+        A.reviewer,
+        A.drawer,
+        A.create_by,
+        A.create_time,
+        A.update_by,
+        A.update_time
+    </sql>
+
+    <sql id="search">
+--         where A.delete_status = 1
+    </sql>
+</mapper>

ruoyi-ui/src/api/finance/company.js

 import request from '@/utils/request'
 
-// 查询记账公司列表
+// 查询记账公司列表(分页)
 export function listCompany(query) {
-  return request({
-    url: '/finance/company/list',
-    method: 'get',
-    params: query
-  })
+    return request({
+        url: '/finance/company/list',
+        method: 'get',
+        params: query
+    })
+}
+
+// 查询记账公司列表
+export function listAllCompany() {
+    return request({
+        url: '/finance/company/list',
+        method: 'get',
+    })
 }
 
 // 查询记账公司详细
 export function getCompany(companyId) {
-  return request({
-    url: '/finance/company/' + companyId,
-    method: 'get'
-  })
+    return request({
+        url: '/finance/company/' + companyId,
+        method: 'get'
+    })
 }
 
 // 新增记账公司
 export function addCompany(data) {
-  return request({
-    url: '/finance/company',
-    method: 'post',
-    data: data
-  })
+    return request({
+        url: '/finance/company',
+        method: 'post',
+        data: data
+    })
 }
 
 // 修改记账公司
 export function updateCompany(data) {
-  return request({
-    url: '/finance/company',
-    method: 'put',
-    data: data
-  })
+    return request({
+        url: '/finance/company',
+        method: 'put',
+        data: data
+    })
 }
 
 // 删除记账公司
 export function delCompany(companyId) {
-  return request({
-    url: '/finance/company/' + companyId,
-    method: 'delete'
-  })
-}
+    return request({
+        url: '/finance/company/' + companyId,
+        method: 'delete'
+    })
+}
\ No newline at end of file

ruoyi-ui/src/api/finance/invoice.js

+import request from '@/utils/request'
+
+// 查询发票列表
+export function listInvoice(query) {
+    return request({
+        url: '/finance/invoice/list',
+        method: 'get',
+        params: query
+    })
+}
+
+// 查询发票所有列表
+export function listAllInvoice(query) {
+    return request({
+        url: '/finance/invoice/listAll',
+        method: 'get',
+        params: query
+    })
+}
+
+// 查询发票详细
+export function getInvoice(invoiceId) {
+    return request({
+        url: '/finance/invoice/getInfo/' + invoiceId,
+        method: 'get'
+    })
+}
+
+// 新增发票
+export function addInvoice(data) {
+    return request({
+        url: '/finance/invoice/add',
+        method: 'post',
+        data: data
+    })
+}
+
+// 修改发票
+export function updateInvoice(data) {
+    return request({
+        url: '/finance/invoice/edit',
+        method: 'post',
+        data: data
+    })
+}
+
+// 删除发票
+export function delInvoice(invoiceId) {
+    return request({
+        url: '/finance/invoice/remove/' + invoiceId,
+        method: 'get'
+    })
+}
\ No newline at end of file

ruoyi-ui/src/views/finance/company/index.vue

 <template>
   <div class="app-container">
-    <el-form :model="queryParams" ref="queryForm" size="small" :inline="true" v-show="showSearch" label-width="68px">
+    <el-form :model="queryParams" ref="queryForm" size="small" :inline="true" v-show="showSearch"
+      label-width="68px">
       <el-form-item label="记账公司名称" prop="companyName">
-        <el-input
-          v-model="queryParams.companyName"
-          placeholder="请输入记账公司名称"
-          clearable
-          @keyup.enter.native="handleQuery"
-        />
+        <el-input v-model="queryParams.companyName" placeholder="请输入记账公司名称" clearable
+          @keyup.enter.native="handleQuery" />
       </el-form-item>
       <el-form-item label="营业执照号" prop="licenseNo">
-        <el-input
-          v-model="queryParams.licenseNo"
-          placeholder="请输入营业执照号"
-          clearable
-          @keyup.enter.native="handleQuery"
-        />
+        <el-input v-model="queryParams.licenseNo" placeholder="请输入营业执照号" clearable
+          @keyup.enter.native="handleQuery" />
       </el-form-item>
       <el-form-item label="公司地址" prop="companyAddress">
-        <el-input
-          v-model="queryParams.companyAddress"
-          placeholder="请输入公司地址"
-          clearable
-          @keyup.enter.native="handleQuery"
-        />
+        <el-input v-model="queryParams.companyAddress" placeholder="请输入公司地址" clearable
+          @keyup.enter.native="handleQuery" />
       </el-form-item>
       <el-form-item label="联系方式" prop="contactInformation">
-        <el-input
-          v-model="queryParams.contactInformation"
-          placeholder="请输入联系方式"
-          clearable
-          @keyup.enter.native="handleQuery"
-        />
+        <el-input v-model="queryParams.contactInformation" placeholder="请输入联系方式" clearable
+          @keyup.enter.native="handleQuery" />
       </el-form-item>
       <el-form-item label="开户行" prop="bankDeposit">
-        <el-input
-          v-model="queryParams.bankDeposit"
-          placeholder="请输入开户行"
-          clearable
-          @keyup.enter.native="handleQuery"
-        />
+        <el-input v-model="queryParams.bankDeposit" placeholder="请输入开户行" clearable
+          @keyup.enter.native="handleQuery" />
       </el-form-item>
       <el-form-item label="银行账户名称" prop="bankAccountName">
-        <el-input
-          v-model="queryParams.bankAccountName"
-          placeholder="请输入银行账户名称"
-          clearable
-          @keyup.enter.native="handleQuery"
-        />
+        <el-input v-model="queryParams.bankAccountName" placeholder="请输入银行账户名称" clearable
+          @keyup.enter.native="handleQuery" />
       </el-form-item>
       <el-form-item label="银行账户" prop="bankAccount">
-        <el-input
-          v-model="queryParams.bankAccount"
-          placeholder="请输入银行账户"
-          clearable
-          @keyup.enter.native="handleQuery"
-        />
+        <el-input v-model="queryParams.bankAccount" placeholder="请输入银行账户" clearable
+          @keyup.enter.native="handleQuery" />
       </el-form-item>
       <el-form-item>
-        <el-button type="primary" icon="el-icon-search" size="mini" @click="handleQuery">搜索</el-button>
+        <el-button type="primary" icon="el-icon-search" size="mini" @click="handleQuery">搜索
+        </el-button>
         <el-button icon="el-icon-refresh" size="mini" @click="resetQuery">重置</el-button>
       </el-form-item>
     </el-form>
 
     <el-row :gutter="10" class="mb8">
       <el-col :span="1.5">
-        <el-button
-          type="primary"
-          plain
-          icon="el-icon-plus"
-          size="mini"
-          @click="handleAdd"
-          v-hasPermi="['finance:company:add']"
-        >新增</el-button>
+        <el-button type="primary" plain icon="el-icon-plus" size="mini" @click="handleAdd"
+          v-hasPermi="['finance:company:add']">新增</el-button>
       </el-col>
       <el-col :span="1.5">
-        <el-button
-          type="success"
-          plain
-          icon="el-icon-edit"
-          size="mini"
-          :disabled="single"
-          @click="handleUpdate"
-          v-hasPermi="['finance:company:edit']"
-        >修改</el-button>
+        <el-button type="success" plain icon="el-icon-edit" size="mini" :disabled="single"
+          @click="handleUpdate" v-hasPermi="['finance:company:edit']">修改</el-button>
       </el-col>
       <el-col :span="1.5">
-        <el-button
-          type="danger"
-          plain
-          icon="el-icon-delete"
-          size="mini"
-          :disabled="multiple"
-          @click="handleDelete"
-          v-hasPermi="['finance:company:remove']"
-        >删除</el-button>
+        <el-button type="danger" plain icon="el-icon-delete" size="mini" :disabled="multiple"
+          @click="handleDelete" v-hasPermi="['finance:company:remove']">删除</el-button>
       </el-col>
       <el-col :span="1.5">
-        <el-button
-          type="warning"
-          plain
-          icon="el-icon-download"
-          size="mini"
-          @click="handleExport"
-          v-hasPermi="['finance:company:export']"
-        >导出</el-button>
+        <el-button type="warning" plain icon="el-icon-download" size="mini" @click="handleExport"
+          v-hasPermi="['finance:company:export']">导出</el-button>
       </el-col>
       <right-toolbar :showSearch.sync="showSearch" @queryTable="getList"></right-toolbar>
     </el-row>
@@ -121,31 +69,16 @@
       <el-table-column label="银行账户" align="center" prop="bankAccount" />
       <el-table-column label="操作" align="center" class-name="small-padding fixed-width">
         <template slot-scope="scope">
-          <el-button
-            size="mini"
-            type="text"
-            icon="el-icon-edit"
-            @click="handleUpdate(scope.row)"
-            v-hasPermi="['finance:company:edit']"
-          >修改</el-button>
-          <el-button
-            size="mini"
-            type="text"
-            icon="el-icon-delete"
-            @click="handleDelete(scope.row)"
-            v-hasPermi="['finance:company:remove']"
-          >删除</el-button>
+          <el-button size="mini" type="text" icon="el-icon-edit" @click="handleUpdate(scope.row)"
+            v-hasPermi="['finance:company:edit']">修改</el-button>
+          <el-button size="mini" type="text" icon="el-icon-delete" @click="handleDelete(scope.row)"
+            v-hasPermi="['finance:company:remove']">删除</el-button>
         </template>
       </el-table-column>
     </el-table>
-    
-    <pagination
-      v-show="total>0"
-      :total="total"
-      :page.sync="queryParams.pageNum"
-      :limit.sync="queryParams.pageSize"
-      @pagination="getList"
-    />
+
+    <pagination v-show="total>0" :total="total" :page.sync="queryParams.pageNum"
+      :limit.sync="queryParams.pageSize" @pagination="getList" />
 
     <!-- 添加或修改记账公司对话框 -->
     <el-dialog :title="title" :visible.sync="open" width="500px" append-to-body>
@@ -181,7 +114,13 @@
 </template>
 
 <script>
-import { listCompany, getCompany, delCompany, addCompany, updateCompany } from "@/api/finance/company";
+import {
+  listCompany,
+  getCompany,
+  delCompany,
+  addCompany,
+  updateCompany,
+} from "@/api/finance/company";
 
 export default {
   name: "Company",
@@ -220,8 +159,7 @@ export default {
       // 表单参数
       form: {},
       // 表单校验
-      rules: {
-      }
+      rules: {},
     };
   },
   created() {
@@ -231,7 +169,7 @@ export default {
     /** 查询记账公司列表 */
     getList() {
       this.loading = true;
-      listCompany(this.queryParams).then(response => {
+      listCompany(this.queryParams).then((response) => {
         this.companyList = response.rows;
         this.total = response.total;
         this.loading = false;
@@ -256,7 +194,7 @@ export default {
         createBy: null,
         createTime: null,
         updateBy: null,
-        updateTime: null
+        updateTime: null,
       };
       this.resetForm("form");
     },
@@ -272,9 +210,9 @@ export default {
     },
     // 多选框选中数据
     handleSelectionChange(selection) {
-      this.ids = selection.map(item => item.companyId)
-      this.single = selection.length!==1
-      this.multiple = !selection.length
+      this.ids = selection.map((item) => item.companyId);
+      this.single = selection.length !== 1;
+      this.multiple = !selection.length;
     },
     /** 新增按钮操作 */
     handleAdd() {
@@ -285,8 +223,8 @@ export default {
     /** 修改按钮操作 */
     handleUpdate(row) {
       this.reset();
-      const companyId = row.companyId || this.ids
-      getCompany(companyId).then(response => {
+      const companyId = row.companyId || this.ids;
+      getCompany(companyId).then((response) => {
         this.form = response.data;
         this.open = true;
         this.title = "修改记账公司";
@@ -294,16 +232,16 @@ export default {
     },
     /** 提交按钮 */
     submitForm() {
-      this.$refs["form"].validate(valid => {
+      this.$refs["form"].validate((valid) => {
         if (valid) {
           if (this.form.companyId != null) {
-            updateCompany(this.form).then(response => {
+            updateCompany(this.form).then((response) => {
               this.$modal.msgSuccess("修改成功");
               this.open = false;
               this.getList();
             });
           } else {
-            addCompany(this.form).then(response => {
+            addCompany(this.form).then((response) => {
               this.$modal.msgSuccess("新增成功");
               this.open = false;
               this.getList();
@@ -315,19 +253,27 @@ export default {
     /** 删除按钮操作 */
     handleDelete(row) {
       const companyIds = row.companyId || this.ids;
-      this.$modal.confirm('是否确认删除记账公司编号为"' + companyIds + '"的数据项？').then(function() {
-        return delCompany(companyIds);
-      }).then(() => {
-        this.getList();
-        this.$modal.msgSuccess("删除成功");
-      }).catch(() => {});
+      this.$modal
+        .confirm('是否确认删除记账公司编号为"' + companyIds + '"的数据项？')
+        .then(function () {
+          return delCompany(companyIds);
+        })
+        .then(() => {
+          this.getList();
+          this.$modal.msgSuccess("删除成功");
+        })
+        .catch(() => {});
     },
     /** 导出按钮操作 */
     handleExport() {
-      this.download('finance/company/export', {
-        ...this.queryParams
-      }, `company_${new Date().getTime()}.xlsx`)
-    }
-  }
+      this.download(
+        "finance/company/export",
+        {
+          ...this.queryParams,
+        },
+        `company_${new Date().getTime()}.xlsx`
+      );
+    },
+  },
 };
 </script>

ruoyi-ui/src/views/finance/invoice/index.vue

 <template>
   <div class="app-container">
-    <el-row :gutter="20">
-      <el-col :span="6">
-        <el-form ref="form" :model="form" label-width="80px">
-          <el-row>
-            <!-- <el-col :span="8" v-if="form.parentId !== 0">
-            <el-form-item label="上级部门" prop="parentId">
-              <el-input v-model="test" placeholder="" size="normal" clearable></el-input>
-            </el-form-item>
-          </el-col> -->
-            <el-col :span="8">
-              <el-button type="primary" v-print="printObj">打印</el-button>
-            </el-col>
-          </el-row>
-
-        </el-form>
+    <el-form :model="queryParams" ref="queryForm" size="small" :inline="true" v-show="showSearch"
+      label-width="68px">
+
+      <el-form-item label="公司名称" prop="companyName">
+        <!-- <el-input v-model="queryParams.companyName" placeholder="请输入公司名称" clearable
+          @keyup.enter.native="handleQuery" /> -->
+        <el-select v-model="queryParams.companyName" placeholder="请选择公司名称">
+          <el-option v-for="item in companyList" :key="item.companyId" :label="item.companyName"
+            :value="item.companyId">
+          </el-option>
+        </el-select>
+      </el-form-item>
+      <el-form-item label="发票类型" prop="invoiceType">
+        <el-input v-model="queryParams.invoiceType" placeholder="请输入发票类型" clearable
+          @keyup.enter.native="handleQuery" />
+      </el-form-item>
+      <el-form-item label="发票性质" prop="invoiceNature">
+        <el-input v-model="queryParams.invoiceNature" placeholder="请输入发票性质  (0:进项，1:出项）" clearable
+          @keyup.enter.native="handleQuery" />
+      </el-form-item>
+      <el-form-item label="发票日期" prop="invoiceDate">
+        <el-date-picker clearable v-model="queryParams.invoiceDate" type="date"
+          value-format="yyyy-MM-dd HH:mm:ss" placeholder="请选择发票日期">
+        </el-date-picker>
+      </el-form-item>
+
+      <el-form-item>
+        <el-button type="primary" icon="el-icon-search" size="mini" @click="handleQuery">搜索
+        </el-button>
+        <el-button icon="el-icon-refresh" size="mini" @click="resetQuery">重置</el-button>
+      </el-form-item>
+    </el-form>
+
+    <el-row :gutter="10" class="mb8">
+      <el-col :span="1.5">
+        <el-button type="primary" plain icon="el-icon-plus" size="mini" @click="handleAdd"
+          v-hasPermi="['finance:invoice:add']">新增</el-button>
       </el-col>
-
-      <el-col :span="18">
-
-        <body>
-          <div class="toptip c-red">模板样式仅供参考，不可用于实际开票依据！</div>
-          <div class="invoicMain" id="printDiv">
-            <!-- head start -->
-            <div class="invoiceHeader">
-              <div class="headerLeft">
-                <div>
-                  <img src="qrcode.png" width="83" height="83" alt="">
-                </div>
-                <div>
-                  <p class="c-red">3700194130</p>
-                  <p class="c"><label>机器编号：</label><br><span>499098532085</span></p>
-                </div>
-              </div>
-              <div class="headerMiddle">
-                <h1>增值税专用发票</h1>
-                <div class="line"></div>
-              </div>
-              <div class="headerRight">
-                <p><strong>№</strong><span class="c-red">35891172</span></p>
-                <p>3700194130</p>
-                <p>35891172</p>
-                <p><label>开票日期：</label><span> 2021年06月07日</span></p>
-              </div>
-            </div>
-            <!-- head end -->
-            <!-- invoice body start -->
-            <div class="invoiceBody">
-              <div class="userInfo">
-                <div class="buy">购买方</div>
-                <ul>
-                  <li>
-                    <label>名&nbsp;&nbsp;&nbsp;&nbsp;称：</label><span>山东济南网络信息技术有限公司</span>
-                  </li>
-                  <li>
-                    <label>纳税人识别号：</label><span class="f-big">913564523096023930</span>
-                  </li>
-                  <li>
-                    <label>地址、&nbsp;电话：</label><span class="f-small">济南市槐荫区经十路4214209号
-                      0531-85094547</span>
-                  </li>
-                  <li>
-                    <label>开户行及账号：</label><span class="f-small">中国银行股份有限公司济南大学科技园支行
-                      6225885410839945</span>
-                  </li>
-                </ul>
-                <div class="password">密码区</div>
-                <div class="pwdInfo"><span class="f-big">0357+39177127583965+0*13>3>0<>
-                      <22908-+<+03*<-84>40>
-                        <3<64-076746-2+2082*9112+057188 /07-228<135701+4 />039*1630-817</span>>
-                </div>
-              </div>
-              <div>
-                <table class="GoodsTable" cellpadding="0" cellspacing="0">
-                  <thead>
-                    <tr>
-                      <td style="width: 24%">货物或应税劳务、服务名称</td>
-                      <td style="width: 10%">规格型号</td>
-                      <td style="width: 7%">单位</td>
-                      <td style="width: 10%">数 量</td>
-                      <td style="width: 10%">单 价</td>
-                      <td style="width: 16%">金 额</td>
-                      <td style="width: 7%">税率</td>
-                      <td style="width: 16%; border-right: none;">税 额</td>
-                    </tr>
-                  </thead>
-                  <tbody class="invoice-list" style="height: 126px;">
-                    <tr>
-                      <td><span>*乳制品*新希望天香透明</span></td>
-                      <td><span>180ML</span></td>
-                      <td><span>袋</span></td>
-                      <td><span>5</span></td>
-                      <td><span>2.364</span></td>
-                      <td><span>11.82</span></td>
-                      <td><span>1%</span></td>
-                      <td><span>1.18</span></td>
-                    </tr>
-                    <tr>
-                      <td><span>新希望天香透明袋纯牛奶</span></td>
-                      <td><span>180ML</span></td>
-                      <td><span>袋</span></td>
-                      <td><span>5</span></td>
-                      <td><span>2.364</span></td>
-                      <td><span>11.82</span></td>
-                      <td><span>1%</span></td>
-                      <td><span>1.18</span></td>
-                    </tr>
-                    <tr>
-                      <td><span>新希望天香透明袋纯牛奶</span></td>
-                      <td><span>180ML</span></td>
-                      <td><span>袋</span></td>
-                      <td><span>5</span></td>
-                      <td><span>2.364</span></td>
-                      <td><span>11.82</span></td>
-                      <td><span>1%</span></td>
-                      <td><span>1.18</span></td>
-                    </tr>
-                    <tr>
-                      <td><span>新希望天香透明袋纯牛奶</span></td>
-                      <td><span>180ML</span></td>
-                      <td><span>袋</span></td>
-                      <td><span>5</span></td>
-                      <td><span>2.364</span></td>
-                      <td><span>11.82</span></td>
-                      <td><span>1%</span></td>
-                      <td><span>1.18</span></td>
-                    </tr>
-                    <tr>
-                      <td><span>新希望天香透明袋纯牛奶</span></td>
-                      <td><span>180ML</span></td>
-                      <td><span>袋</span></td>
-                      <td><span>5</span></td>
-                      <td><span>2.364</span></td>
-                      <td><span>11.82</span></td>
-                      <td><span>1%</span></td>
-                      <td><span>1.18</span></td>
-                    </tr>
-                    <tr>
-                      <td><span>新希望天香透明袋纯牛奶</span></td>
-                      <td><span>180ML</span></td>
-                      <td><span>袋</span></td>
-                      <td><span>5</span></td>
-                      <td><span>2.364</span></td>
-                      <td><span>11.82</span></td>
-                      <td><span>1%</span></td>
-                      <td><span>1.18</span></td>
-                    </tr>
-                  </tbody>
-
-                  <tfoot>
-
-                    <tr class="total">
-                      <td>合 &nbsp;&nbsp;&nbsp;计</td>
-                      <td></td>
-                      <td></td>
-                      <td></td>
-                      <td></td>
-                      <td><span class="rmb">￥</span>1425.00</td>
-                      <td></td>
-                      <td><span class="rmb">￥</span>1425.00</td>
-                    </tr>
-                    <tr class="GoodsTotal">
-                      <td>价税合计(大写)</td>
-                      <td colspan="7">
-                        <div style="width: 100%;display:flex">
-                          <div type="text" style="width: 60%"><span class='c-black'>ⓧ壹万叁仟元整</span>
-                          </div>
-
-                          <div type="text" style="width: 30%"> (小写) <span class='c-black'><span
-                                class="rmb">￥</span>1425.00</span></div>
-                        </div>
-
-                      </td>
-                    </tr>
-                  </tfoot>
-                </table>
-                <div class="userInfo">
-                  <div class="buy">销售方</div>
-                  <ul>
-                    <li>
-                      <label>名&nbsp;&nbsp;&nbsp;&nbsp;称：</label><span>山东济南网络信息技术有限公司</span>
-                    </li>
-                    <li>
-                      <label>纳税人识别号：</label><span class="f-big">913564523596023930</span>
-                    </li>
-                    <li>
-                      <label>地址、&nbsp;电话：</label><span
-                        class="f-small2">山东省济南市槐荫区经十路28988号乐梦公寓3号楼1单元605号
-                        0531-87527787</span>
-                    </li>
-                    <li>
-                      <label>开户行及账号：</label><span class="f-small">中国银行股份有限公司济南大学科技园支行
-                        6225885410839945</span>
-                    </li>
-                  </ul>
-                  <div class="password">备注</div>
-                  <div class="pwdInfo">aaa</div>
-                </div>
-              </div>
-
-            </div>
-            <!-- invoice body start -->
-            <ul class="invoicetFooter">
-              <li>
-                <label>收款人：</label><span>张莫某</span>
-              </li>
-              <li>
-                <label>复核：</label><span>张莫某</span>
-              </li>
-              <li>
-                <label>开票人：</label><span>张莫某</span>
-              </li>
-              <li>
-                <label>销售方：（章）</label>
-              </li>
-            </ul>
-          </div>
-        </body>
+      <el-col :span="1.5">
+        <el-button type="success" plain icon="el-icon-edit" size="mini" :disabled="single"
+          @click="handleUpdate" v-hasPermi="['finance:invoice:edit']">修改</el-button>
+      </el-col>
+      <el-col :span="1.5">
+        <el-button type="danger" plain icon="el-icon-delete" size="mini" :disabled="multiple"
+          @click="handleDelete" v-hasPermi="['finance:invoice:remove']">删除</el-button>
       </el-col>
+      <el-col :span="1.5">
+        <el-button type="warning" plain icon="el-icon-download" size="mini" @click="handleExport"
+          v-hasPermi="['finance:invoice:export']">导出</el-button>
+      </el-col>
+      <right-toolbar :showSearch.sync="showSearch" @queryTable="getList"></right-toolbar>
     </el-row>
 
+    <el-table v-loading="loading" :data="invoiceList" @selection-change="handleSelectionChange">
+      <el-table-column type="selection" width="55" align="center" />
+      <!-- <el-table-column label="发票id" align="center" prop="invoiceId" /> -->
+      <!-- <el-table-column label="公司id" align="center" prop="companyId" /> -->
+      <el-table-column label="公司名称" align="center" prop="companyName" />
+      <el-table-column label="发票类型" align="center" prop="invoiceType" />
+      <el-table-column label="发票性质" align="center" prop="invoiceNature" />
+      <el-table-column label="部门名称" align="center" prop="depName" />
+      <el-table-column label="发票日期" align="center" prop="invoiceDate" width="180">
+        <template slot-scope="scope">
+          <span>{{ parseTime(scope.row.invoiceDate) }}</span>
+        </template>
+      </el-table-column>
+      <el-table-column label="购买方名称" align="center" prop="buyName" />
+      <el-table-column label="销售方名称" align="center" prop="saleName" />
+      <!-- <el-table-column label="购买方纳税人识别号" align="center" prop="buyTaxpayerNo" />
+      <el-table-column label="购买方地址" align="center" prop="buyAddress" /> -->
+      <!-- <el-table-column label="购买方电话" align="center" prop="buyPhone" />
+      <el-table-column label="购买方开户行" align="center" prop="buyBankDeposit" />
+      <el-table-column label="购买方银行账号" align="center" prop="buyBankAccount" />
+      <el-table-column label="申请人" align="center" prop="applicant" />
+      <el-table-column label="审核人" align="center" prop="checker" />
+      <el-table-column label="项目编号/发票号码" align="center" prop="projectOrInvoiceNo" /> -->
+      <el-table-column label="合计金额" align="center" prop="amountSum" />
+      <el-table-column label="合计税额" align="center" prop="taxSum" />
+      <el-table-column label="价税合计" align="center" prop="amountTaxCapital" />
+      <el-table-column label="价税合计" align="center" prop="amountTaxLower" />
+      <!-- <el-table-column label="销售方纳税人识别号" align="center" prop="saleTaxpayerNo" />
+      <el-table-column label="销售方地址" align="center" prop="saleAddress" />
+      <el-table-column label="销售方电话" align="center" prop="salePhone" />
+      <el-table-column label="销售方开户行" align="center" prop="saleBankDeposit" />
+      <el-table-column label="销售方银行账号" align="center" prop="saleBankAccount" />
+      <el-table-column label="备注" align="center" prop="note" />
+      <el-table-column label="收款人" align="center" prop="payee" />
+      <el-table-column label="复核人" align="center" prop="reviewer" />
+      <el-table-column label="开票人" align="center" prop="drawer" /> -->
+      <el-table-column label="操作" align="center" class-name="small-padding fixed-width">
+        <template slot-scope="scope">
+          <el-button size="mini" type="text" icon="el-icon-edit" @click="handleUpdate(scope.row)"
+            v-hasPermi="['finance:invoice:edit']">修改</el-button>
+          <el-button size="mini" type="text" icon="el-icon-delete" @click="handleDelete(scope.row)"
+            v-hasPermi="['finance:invoice:remove']">删除</el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+
+    <pagination v-show="total>0" :total="total" :page.sync="queryParams.pageNum"
+      :limit.sync="queryParams.pageSize" @pagination="getList" />
+
+    <!-- 添加或修改发票对话框 -->
+    <el-dialog :title="title" :visible.sync="open" width="500px" append-to-body>
+      <el-form ref="form" :model="form" :rules="rules" label-width="80px">
+        <el-form-item label="公司id" prop="companyId">
+          <el-input v-model="form.companyId" placeholder="请输入公司id" />
+        </el-form-item>
+        <el-form-item label="公司名称" prop="companyName">
+          <el-input v-model="form.companyName" placeholder="请输入公司名称" />
+        </el-form-item>
+        <el-form-item label="发票类型" prop="invoiceType">
+          <el-input v-model="form.invoiceType" placeholder="请输入发票类型" />
+        </el-form-item>
+        <el-form-item label="发票性质" prop="invoiceNature">
+          <el-input v-model="form.invoiceNature" placeholder="请输入发票性质" />
+        </el-form-item>
+        <el-form-item label="部门名称" prop="depName">
+          <el-input v-model="form.depName" placeholder="请输入部门名称" />
+        </el-form-item>
+        <el-form-item label="发票日期" prop="invoiceDate">
+          <el-date-picker clearable v-model="form.invoiceDate" type="date" value-format="yyyy-MM-dd"
+            placeholder="请选择发票日期">
+          </el-date-picker>
+        </el-form-item>
+        <el-form-item label="购买方名称" prop="buyName">
+          <el-input v-model="form.buyName" placeholder="请输入购买方名称" />
+        </el-form-item>
+        <el-form-item label="购买方纳税人识别号" prop="buyTaxpayerNo">
+          <el-input v-model="form.buyTaxpayerNo" placeholder="请输入购买方纳税人识别号" />
+        </el-form-item>
+        <el-form-item label="购买方地址" prop="buyAddress">
+          <el-input v-model="form.buyAddress" placeholder="请输入购买方地址" />
+        </el-form-item>
+        <el-form-item label="购买方电话" prop="buyPhone">
+          <el-input v-model="form.buyPhone" placeholder="请输入购买方电话" />
+        </el-form-item>
+        <el-form-item label="购买方开户行" prop="buyBankDeposit">
+          <el-input v-model="form.buyBankDeposit" placeholder="请输入购买方开户行" />
+        </el-form-item>
+        <el-form-item label="购买方银行账号" prop="buyBankAccount">
+          <el-input v-model="form.buyBankAccount" placeholder="请输入购买方银行账号" />
+        </el-form-item>
+        <el-form-item label="申请人" prop="applicant">
+          <el-input v-model="form.applicant" placeholder="请输入申请人" />
+        </el-form-item>
+        <el-form-item label="审核人" prop="checker">
+          <el-input v-model="form.checker" placeholder="请输入审核人" />
+        </el-form-item>
+        <el-form-item label="项目编号/发票号码" prop="projectOrInvoiceNo">
+          <el-input v-model="form.projectOrInvoiceNo" placeholder="请输入项目编号/发票号码" />
+        </el-form-item>
+        <el-form-item label="合计金额" prop="amountSum">
+          <el-input v-model="form.amountSum" placeholder="请输入合计金额" />
+        </el-form-item>
+        <el-form-item label="合计税额" prop="taxSum">
+          <el-input v-model="form.taxSum" placeholder="请输入合计税额" />
+        </el-form-item>
+        <el-form-item label="价税合计" prop="amountTaxCapital">
+          <el-input v-model="form.amountTaxCapital" placeholder="请输入价税合计" />
+        </el-form-item>
+        <el-form-item label="价税合计" prop="amountTaxLower">
+          <el-input v-model="form.amountTaxLower" placeholder="请输入价税合计" />
+        </el-form-item>
+        <el-form-item label="销售方名称" prop="saleName">
+          <el-input v-model="form.saleName" placeholder="请输入销售方名称" />
+        </el-form-item>
+        <el-form-item label="销售方纳税人识别号" prop="saleTaxpayerNo">
+          <el-input v-model="form.saleTaxpayerNo" placeholder="请输入销售方纳税人识别号" />
+        </el-form-item>
+        <el-form-item label="销售方地址" prop="saleAddress">
+          <el-input v-model="form.saleAddress" placeholder="请输入销售方地址" />
+        </el-form-item>
+        <el-form-item label="销售方电话" prop="salePhone">
+          <el-input v-model="form.salePhone" placeholder="请输入销售方电话" />
+        </el-form-item>
+        <el-form-item label="销售方开户行" prop="saleBankDeposit">
+          <el-input v-model="form.saleBankDeposit" placeholder="请输入销售方开户行" />
+        </el-form-item>
+        <el-form-item label="销售方银行账号" prop="saleBankAccount">
+          <el-input v-model="form.saleBankAccount" placeholder="请输入销售方银行账号" />
+        </el-form-item>
+        <el-form-item label="备注" prop="note">
+          <el-input v-model="form.note" placeholder="请输入备注" />
+        </el-form-item> -->
+        <el-form-item label="收款人" prop="payee">
+          <el-input v-model="form.payee" placeholder="请输入收款人" />
+        </el-form-item>
+        <el-form-item label="复核人" prop="reviewer">
+          <el-input v-model="form.reviewer" placeholder="请输入复核人" />
+        </el-form-item>
+        <el-form-item label="开票人" prop="drawer">
+          <el-input v-model="form.drawer" placeholder="请输入开票人" />
+        </el-form-item>
+        <el-divider content-position="center">发票项信息</el-divider>
+        <el-row :gutter="10" class="mb8">
+          <el-col :span="1.5">
+            <el-button type="primary" icon="el-icon-plus" size="mini"
+              @click="handleAddFncInvoiceItem">添加</el-button>
+          </el-col>
+          <el-col :span="1.5">
+            <el-button type="danger" icon="el-icon-delete" size="mini"
+              @click="handleDeleteFncInvoiceItem">删除</el-button>
+          </el-col>
+        </el-row>
+        <el-table :data="fncInvoiceItemList" :row-class-name="rowFncInvoiceItemIndex"
+          @selection-change="handleFncInvoiceItemSelectionChange" ref="fncInvoiceItem">
+          <el-table-column type="selection" width="50" align="center" />
+          <el-table-column label="序号" align="center" prop="index" width="50" />
+          <el-table-column label="发票id" prop="invoiceId" width="150">
+            <template slot-scope="scope">
+              <el-input v-model="scope.row.invoiceId" placeholder="请输入发票id" />
+            </template>
+          </el-table-column>
+          <el-table-column label="货物或应税劳务、服务名称" prop="objectName" width="150">
+            <template slot-scope="scope">
+              <el-input v-model="scope.row.objectName" placeholder="请输入货物或应税劳务、服务名称" />
+            </template>
+          </el-table-column>
+          <el-table-column label="规格型号" prop="specs" width="150">
+            <template slot-scope="scope">
+              <el-input v-model="scope.row.specs" placeholder="请输入规格型号" />
+            </template>
+          </el-table-column>
+          <el-table-column label="单位" prop="unit" width="150">
+            <template slot-scope="scope">
+              <el-input v-model="scope.row.unit" placeholder="请输入单位" />
+            </template>
+          </el-table-column>
+          <el-table-column label="数量" prop="quantity" width="150">
+            <template slot-scope="scope">
+              <el-input v-model="scope.row.quantity" placeholder="请输入数量" />
+            </template>
+          </el-table-column>
+          <el-table-column label="单价(含税)" prop="unitPriceTax" width="150">
+            <template slot-scope="scope">
+              <el-input v-model="scope.row.unitPriceTax" placeholder="请输入单价(含税)" />
+            </template>
+          </el-table-column>
+          <el-table-column label="金额(不含税)" prop="amountNoTax" width="150">
+            <template slot-scope="scope">
+              <el-input v-model="scope.row.amountNoTax" placeholder="请输入金额(不含税)" />
+            </template>
+          </el-table-column>
+          <el-table-column label="税率" prop="taxRate" width="150">
+            <template slot-scope="scope">
+              <el-input v-model="scope.row.taxRate" placeholder="请输入税率" />
+            </template>
+          </el-table-column>
+          <el-table-column label="税额" prop="taxAmount" width="150">
+            <template slot-scope="scope">
+              <el-input v-model="scope.row.taxAmount" placeholder="请输入税额" />
+            </template>
+          </el-table-column>
+        </el-table>
+      </el-form>
+      <div slot="footer" class="dialog-footer">
+        <el-button type="primary" @click="submitForm">确 定</el-button>
+        <el-button @click="cancel">取 消</el-button>
+      </div>
+    </el-dialog>
   </div>
-
 </template>
 
 <script>
+import {
+  listInvoice,
+  getInvoice,
+  delInvoice,
+  addInvoice,
+  updateInvoice,
+} from "@/api/finance/invoice";
+import {
+  listCompany,
+  listAllCompany,
+  getCompany,
+  delCompany,
+  addCompany,
+  updateCompany,
+} from "@/api/finance/company";
 export default {
-  components: {},
+  name: "Invoice",
   data() {
     return {
-      test: "",
+      // 根路径
+      baseURL: process.env.VUE_APP_BASE_API,
+      // 遮罩层
+      loading: true,
+      // 选中数组
+      ids: [],
+      // 子表选中数据
+      checkedFncInvoiceItem: [],
+      // 记账公司列表
+      companyList: [],
+      // 非单个禁用
+      single: true,
+      // 非多个禁用
+      multiple: true,
+      // 显示搜索条件
+      showSearch: true,
+      // 总条数
+      total: 0,
+      // 发票表格数据
+      invoiceList: [],
+      // 发票项表格数据
+      fncInvoiceItemList: [],
+      // 弹出层标题
+      title: "",
+      // 是否显示弹出层
+      open: false,
+      // 查询参数
+      queryParams: {
+        pageNum: 1,
+        pageSize: 10,
+        companyId: null,
+        companyName: null,
+        invoiceType: null,
+        invoiceNature: null,
+        depName: null,
+        invoiceDate: null,
+        buyName: null,
+        buyTaxpayerNo: null,
+        buyAddress: null,
+        buyPhone: null,
+        buyBankDeposit: null,
+        buyBankAccount: null,
+        applicant: null,
+        checker: null,
+        projectOrInvoiceNo: null,
+        amountSum: null,
+        taxSum: null,
+        amountTaxCapital: null,
+        amountTaxLower: null,
+        saleName: null,
+        saleTaxpayerNo: null,
+        saleAddress: null,
+        salePhone: null,
+        saleBankDeposit: null,
+        saleBankAccount: null,
+        note: null,
+        payee: null,
+        reviewer: null,
+        drawer: null,
+      },
+      // 表单参数
       form: {},
-      printObj: {
-        id: "printDiv",
-        popTitle: "发票打印",
+      // 表单校验
+      rules: {
+        invoiceId: [
+          { required: true, message: "发票id不能为空", trigger: "blur" },
+        ],
+        companyId: [
+          { required: true, message: "公司id不能为空", trigger: "blur" },
+        ],
+        companyName: [
+          { required: true, message: "公司名称不能为空", trigger: "blur" },
+        ],
+        invoiceType: [
+          { required: true, message: "发票类型不能为空", trigger: "change" },
+        ],
+        invoiceNature: [
+          {
+            required: true,
+            message: "发票性质  (0:进项，1:出项）不能为空",
+            trigger: "blur",
+          },
+        ],
+        depName: [
+          { required: true, message: "部门名称不能为空", trigger: "blur" },
+        ],
+        invoiceDate: [
+          { required: true, message: "发票日期不能为空", trigger: "blur" },
+        ],
+        buyName: [
+          { required: true, message: "购买方名称不能为空", trigger: "blur" },
+        ],
+        buyTaxpayerNo: [
+          {
+            required: true,
+            message: "购买方纳税人识别号不能为空",
+            trigger: "blur",
+          },
+        ],
+        buyAddress: [
+          { required: true, message: "购买方地址不能为空", trigger: "blur" },
+        ],
+        buyPhone: [
+          { required: true, message: "购买方电话不能为空", trigger: "blur" },
+        ],
+        buyBankDeposit: [
+          { required: true, message: "购买方开户行不能为空", trigger: "blur" },
+        ],
+        buyBankAccount: [
+          {
+            required: true,
+            message: "购买方银行账号不能为空",
+            trigger: "blur",
+          },
+        ],
+        applicant: [
+          { required: true, message: "申请人不能为空", trigger: "blur" },
+        ],
+        checker: [
+          { required: true, message: "审核人不能为空", trigger: "blur" },
+        ],
+        projectOrInvoiceNo: [
+          {
+            required: true,
+            message: "项目编号/发票号码不能为空",
+            trigger: "blur",
+          },
+        ],
+        amountSum: [
+          { required: true, message: "合计金额不能为空", trigger: "blur" },
+        ],
+        taxSum: [
+          { required: true, message: "合计税额不能为空", trigger: "blur" },
+        ],
+        amountTaxCapital: [
+          { required: true, message: "价税合计不能为空", trigger: "blur" },
+        ],
+        amountTaxLower: [
+          { required: true, message: "价税合计不能为空", trigger: "blur" },
+        ],
+        saleName: [
+          { required: true, message: "销售方名称不能为空", trigger: "blur" },
+        ],
+        saleTaxpayerNo: [
+          {
+            required: true,
+            message: "销售方纳税人识别号不能为空",
+            trigger: "blur",
+          },
+        ],
+        saleAddress: [
+          { required: true, message: "销售方地址不能为空", trigger: "blur" },
+        ],
+        salePhone: [
+          { required: true, message: "销售方电话不能为空", trigger: "blur" },
+        ],
+        saleBankDeposit: [
+          { required: true, message: "销售方开户行不能为空", trigger: "blur" },
+        ],
+        saleBankAccount: [
+          {
+            required: true,
+            message: "销售方银行账号不能为空",
+            trigger: "blur",
+          },
+        ],
+        note: [{ required: true, message: "备注不能为空", trigger: "blur" }],
+        payee: [{ required: true, message: "收款人不能为空", trigger: "blur" }],
+        reviewer: [
+          { required: true, message: "复核人不能为空", trigger: "blur" },
+        ],
+        drawer: [
+          { required: true, message: "开票人不能为空", trigger: "blur" },
+        ],
       },
     };
   },
-  //监听属性 类似于data概念
-  computed: {},
-  //监控data中的数据变化
-  watch: {},
-  //方法集合
+  created() {
+    this.getList();
+    this.getCompanyList();
+  },
   methods: {
-    prints() {
-      var prints = document.getElementById("printDiv");
-      prints.title = "打印的标题";
+    /** 查询公司列表 */
+    getCompanyList() {
+      this.loading = true;
+      listAllCompany().then((response) => {
+        this.companyList = response.rows;
+      });
+    },
+    /** 查询发票列表 */
+    getList() {
+      this.loading = true;
+      listInvoice(this.queryParams).then((response) => {
+        this.invoiceList = response.rows;
+        this.total = response.total;
+        this.loading = false;
+      });
+    },
+    // 取消按钮
+    cancel() {
+      this.open = false;
+      this.reset();
+    },
+    // 表单重置
+    reset() {
+      this.form = {
+        invoiceId: null,
+        companyId: null,
+        companyName: null,
+        invoiceType: null,
+        invoiceNature: null,
+        depName: null,
+        invoiceDate: null,
+        buyName: null,
+        buyTaxpayerNo: null,
+        buyAddress: null,
+        buyPhone: null,
+        buyBankDeposit: null,
+        buyBankAccount: null,
+        applicant: null,
+        checker: null,
+        projectOrInvoiceNo: null,
+        amountSum: null,
+        taxSum: null,
+        amountTaxCapital: null,
+        amountTaxLower: null,
+        saleName: null,
+        saleTaxpayerNo: null,
+        saleAddress: null,
+        salePhone: null,
+        saleBankDeposit: null,
+        saleBankAccount: null,
+        note: null,
+        payee: null,
+        reviewer: null,
+        drawer: null,
+      };
+      this.fncInvoiceItemList = [];
+      this.resetForm("form");
+    },
+    /** 搜索按钮操作 */
+    handleQuery() {
+      this.queryParams.pageNum = 1;
+      this.getList();
+    },
+    /** 重置按钮操作 */
+    resetQuery() {
+      this.resetForm("queryForm");
+      this.handleQuery();
+    },
+    // 多选框选中数据
+    handleSelectionChange(selection) {
+      this.ids = selection.map((item) => item.invoiceId);
+      this.single = selection.length !== 1;
+      this.multiple = !selection.length;
+    },
+    /** 新增按钮操作 */
+    handleAdd() {
+      this.reset();
+      this.open = true;
+      this.title = "添加发票";
+    },
+    /** 修改按钮操作 */
+    handleUpdate(row) {
+      this.reset();
+      const invoiceId = row.invoiceId || this.ids;
+      getInvoice(invoiceId).then((response) => {
+        this.form = response.data;
+        this.fncInvoiceItemList = response.data.fncInvoiceItemList;
+        this.open = true;
+        this.title = "修改发票";
+      });
+    },
+    /** 提交按钮 */
+    submitForm() {
+      this.$refs["form"].validate((valid) => {
+        if (valid) {
+          this.form.fncInvoiceItemList = this.fncInvoiceItemList;
+          if (this.form.invoiceId != null) {
+            updateInvoice(this.form).then((response) => {
+              this.$modal.msgSuccess("修改成功");
+              this.open = false;
+              this.getList();
+            });
+          } else {
+            addInvoice(this.form).then((response) => {
+              this.$modal.msgSuccess("新增成功");
+              this.open = false;
+              this.getList();
+            });
+          }
+        }
+      });
+    },
+    /** 删除按钮操作 */
+    handleDelete(row) {
+      const invoiceIds = row.invoiceId || this.ids;
+      this.$modal
+        .confirm('是否确认删除发票编号为"' + invoiceIds + '"的数据项？')
+        .then(function () {
+          return delInvoice(invoiceIds);
+        })
+        .then(() => {
+          this.getList();
+          this.$modal.msgSuccess("删除成功");
+        })
+        .catch(() => {});
+    },
+    /** 发票项序号 */
+    rowFncInvoiceItemIndex({ row, rowIndex }) {
+      row.index = rowIndex + 1;
+    },
+    /** 发票项添加按钮操作 */
+    handleAddFncInvoiceItem() {
+      let obj = {};
+      obj.invoiceId = "";
+      obj.objectName = "";
+      obj.specs = "";
+      obj.unit = "";
+      obj.quantity = "";
+      obj.unitPriceTax = "";
+      obj.amountNoTax = "";
+      obj.taxRate = "";
+      obj.taxAmount = "";
+      this.fncInvoiceItemList.push(obj);
+    },
+    /** 发票项删除按钮操作 */
+    handleDeleteFncInvoiceItem() {
+      if (this.checkedFncInvoiceItem.length == 0) {
+        this.$modal.msgError("请先选择要删除的发票项数据");
+      } else {
+        const fncInvoiceItemList = this.fncInvoiceItemList;
+        const checkedFncInvoiceItem = this.checkedFncInvoiceItem;
+        this.fncInvoiceItemList = fncInvoiceItemList.filter(function (item) {
+          return checkedFncInvoiceItem.indexOf(item.index) == -1;
+        });
+      }
+    },
+    /** 复选框选中数据 */
+    handleFncInvoiceItemSelectionChange(selection) {
+      this.checkedFncInvoiceItem = selection.map((item) => item.index);
+    },
+    /** 导出按钮操作 */
+    handleExport() {
+      this.download(
+        "finance/invoice/export",
+        {
+          ...this.queryParams,
+        },
+        `invoice_${new Date().getTime()}.xlsx`
+      );
     },
   },
-  //生命周期 - 创建完成（可以访问当前this实例）
-  created() {},
-  //生命周期 - 挂载完成（可以访问DOM元素）
-  mounted() {},
-  beforeCreate() {}, //生命周期 - 创建之前
-  beforeMount() {}, //生命周期 - 挂载之前
-  beforeUpdate() {}, //生命周期 - 更新之前
-  updated() {}, //生命周期 - 更新之后
-  beforeDestroy() {}, //生命周期 - 销毁之前
-  destroyed() {}, //生命周期 - 销毁完成
-  activated() {}, //如果页面有keep-alive缓存功能，这个函数会触发
 };
 </script>
-<style scoped>
-* {
-  padding: 0;
-  margin: 0;
-}
-
-ul,
-ul li {
-  list-style: none;
-  margin: 0;
-  padding: 0;
-}
-
-body {
-  font-family: "simsun";
-}
-
-label {
-  color: #008000;
-}
-
-.rmb {
-  font-family: Arial, Helvetica, sans-serif;
-}
-
-.c-red {
-  color: #ff3133;
-}
-
-.c-black {
-  color: #000;
-}
-
-.f-big {
-  font-size: 20px;
-}
-
-.f-small {
-  font-size: 12px;
-}
-
-.f-small2 {
-  font-size: 10px;
-}
-
-.invoicMain {
-  width: 920px;
-  margin: 0 auto;
-  font-size: 14px;
-  color: #000;
-  padding: 20px;
-  border: 1px dotted #000;
-}
-
-.toptip {
-  text-align: center;
-  padding-top: 4px;
-  height: 20px;
-}
-
-.invoiceHeader {
-  height: 126px;
-  display: flex;
-  /* justify-content: space-between; */
-  align-items: center;
-}
-
-.headerLeft {
-  width: 300px;
-  display: flex;
-}
-
-.headerLeft div:nth-child(1) {
-  width: 85px;
-  line-height: 26px;
-}
-
-.headerLeft div p {
-  line-height: 26px;
-}
-
-.headerLeft div:nth-child(2) p.c-red {
-  width: 170px;
-  height: 46px;
-  text-align: center;
-  line-height: 42px;
-  font-size: 24px;
-  letter-spacing: 2px;
-}
-
-.headerLeft div p.c span {
-  font-size: 18px;
-  letter-spacing: 1px;
-}
-
-.headerRight {
-  padding-left: 28px;
-  width: 316px;
-}
-
-.headerRight p:nth-child(1) {
-  font-size: 24px;
-}
-
-.headerRight p:nth-child(1) strong {
-  font-family: "LiSu";
-  font-size: 30px;
-  padding-right: 20px;
-}
-
-.headerRight p:nth-child(2) {
-  text-align: right;
-  margin-top: -5px;
-}
-
-.headerRight p:nth-child(3) {
-  text-align: right;
-  font-size: 18px;
-  letter-spacing: 1px;
-}
-
-.headerRight p:nth-child(4) {
-  text-align: center;
-  letter-spacing: 1px;
-}
-
-.headerMiddle {
-  text-align: center;
-  width: 300px;
-}
-
-.headerMiddle h1 {
-  font-size: 32px;
-  color: #008000;
-  padding-bottom: 22px;
-}
-
-.total .rmb {
-  font-size: 16px;
-}
-
-.line {
-  height: 2px;
-  border-top: #008000 1px solid;
-  border-bottom: #008000 1px solid;
-  margin-bottom: 30px;
-}
-
-.headerRight li {
-  line-height: 24px;
-}
-
-.invoiceBody {
-  border: 1px solid #008000;
-}
-
-.userInfo {
-  width: 100%;
-  display: flex;
-  align-items: center;
-  height: 96px;
-  border-bottom: 1px solid #008000;
-}
-
-.userInfo ul {
-  width: 50%;
-  margin: 0 5px;
-  padding: 0;
-}
-
-.userInfo ul li {
-  line-height: 24px;
-}
-
-.userInfo ul li:nth-child(2) .f-big {
-  padding-left: 24px;
-  letter-spacing: 2px;
-}
-
-.userInfo ul li:nth-child(3) {
-  position: relative;
-}
-
-.userInfo ul li .f-small2 {
-  position: absolute;
-  width: 120%;
-  transform: scale(0.8);
-  left: 44px;
-}
-
-.buy {
-  width: 20px;
-  border-right: 1px solid #008000;
-  /* padding: 0 10px; */
-  text-align: center;
-  height: 100%;
-  display: flex;
-  align-items: center;
-  color: #008000;
-  line-height: 20px;
-}
-
-.password {
-  width: 20px;
-  /* padding: 0 10px; */
-  border-right: 1px solid #008000;
-  border-left: 1px solid #008000;
-  text-align: center;
-  height: 100%;
-  display: flex;
-  align-items: center;
-  color: #008000;
-  line-height: 20px;
-}
-
-.pwdInfo {
-  flex: 1;
-  padding: 0 15px;
-  height: 88px;
-  overflow: hidden;
-  word-break: break-all;
-  letter-spacing: 2px;
-}
-
-.goodsInfo {
-  height: 210px;
-  margin: 0;
-  padding: 0;
-}
-
-.goodsInfo li {
-  display: flex;
-  color: #008000;
-  text-align: center;
-}
-
-.name {
-  width: 260px;
-  border-right: 1px solid #008000;
-}
-
-.spec {
-  width: 140px;
-  border-right: 1px solid #008000;
-}
-
-.qty {
-  width: 108px;
-  border-right: 1px solid #008000;
-}
-
-.unit,
-.taxRate {
-  width: 65px;
-  border-right: 1px solid #008000;
-}
-
-.qty,
-.price {
-  width: 160px;
-  border-right: 1px solid #008000;
-}
-
-.money {
-  flex: 1;
-  border-right: 1px solid #008000;
-}
-
-.taxAmount {
-  flex: 1;
-}
-
-.GoodsTable {
-  height: 210px;
-  width: 100%;
-  border-collapse: collapse;
-  table-layout: fixed;
-}
-
-.GoodsTable td {
-  border-right: 1px solid #008000;
-  color: #008000;
-  padding: 0 4px;
-}
-
-.invoice-list td {
-  color: #000;
-  vertical-align: middle;
-}
-
-.invoice-list td:nth-child(5),
-.invoice-list td:nth-child(6),
-.invoice-list td:nth-child(7),
-.invoice-list td:nth-child(8),
-.total td:nth-child(5),
-.total td:nth-child(6),
-.total td:nth-child(7),
-.total td:nth-child(8) {
-  text-align: right;
-}
-
-.invoice-list {
-  height: 126px;
-  overflow: hidden;
-}
-
-.invoice-list tr td {
-  height: 21px;
-}
-
-.GoodsTable thead tr {
-  height: 24px;
-  text-align: center;
-}
-
-.GoodsTotal {
-  height: 34px;
-}
-
-.GoodsTotal {
-  border-top: 1px solid #008000;
-  border-bottom: 1px solid #008000;
-}
-
-.total td {
-  color: #000;
-}
-
-.total td:nth-child(1) {
-  text-align: center;
-  color: #008000;
-}
-
-.total td:nth-child(6),
-.total td:nth-child(8) {
-  font-size: 18px;
-}
-
-.invoicetFooter {
-  padding-top: 2px;
-  display: flex;
-  justify-content: space-between;
-}
-
-.invoicetFooter li {
-  width: 25%;
-}
-
-.invoiceHeader-left {
-  width: 67%;
-  display: flex;
-  align-items: center;
-  justify-content: space-between;
-}
-</style>
\ No newline at end of file

ruoyi-ui/src/views/finance/invoice/index2.vue

+<template>
+  <div class="app-container">
+    <el-row :gutter="20">
+      <el-col :span="6">
+        <el-form ref="form" :model="form" label-width="80px">
+          <el-row>
+            <!-- <el-col :span="8" v-if="form.parentId !== 0">
+            <el-form-item label="上级部门" prop="parentId">
+              <el-input v-model="test" placeholder="" size="normal" clearable></el-input>
+            </el-form-item>
+          </el-col> -->
+            <el-col :span="8">
+              <el-button type="primary" v-print="printObj">打印</el-button>
+            </el-col>
+          </el-row>
+
+        </el-form>
+      </el-col>
+
+      <el-col :span="18">
+
+        <body>
+          <div class="toptip c-red">模板样式仅供参考，不可用于实际开票依据！</div>
+          <div class="invoicMain" id="printDiv">
+            <!-- head start -->
+            <div class="invoiceHeader">
+              <div class="headerLeft">
+                <div>
+                  <img src="qrcode.png" width="83" height="83" alt="">
+                </div>
+                <div>
+                  <p class="c-red">3700194130</p>
+                  <p class="c"><label>机器编号：</label><br><span>499098532085</span></p>
+                </div>
+              </div>
+              <div class="headerMiddle">
+                <h1>增值税专用发票</h1>
+                <div class="line"></div>
+              </div>
+              <div class="headerRight">
+                <p><strong>№</strong><span class="c-red">35891172</span></p>
+                <p>3700194130</p>
+                <p>35891172</p>
+                <p><label>开票日期：</label><span> 2021年06月07日</span></p>
+              </div>
+            </div>
+            <!-- head end -->
+            <!-- invoice body start -->
+            <div class="invoiceBody">
+              <div class="userInfo">
+                <div class="buy">购买方</div>
+                <ul>
+                  <li>
+                    <label>名&nbsp;&nbsp;&nbsp;&nbsp;称：</label><span>山东济南网络信息技术有限公司</span>
+                  </li>
+                  <li>
+                    <label>纳税人识别号：</label><span class="f-big">913564523096023930</span>
+                  </li>
+                  <li>
+                    <label>地址、&nbsp;电话：</label><span class="f-small">济南市槐荫区经十路4214209号
+                      0531-85094547</span>
+                  </li>
+                  <li>
+                    <label>开户行及账号：</label><span class="f-small">中国银行股份有限公司济南大学科技园支行
+                      6225885410839945</span>
+                  </li>
+                </ul>
+                <div class="password">密码区</div>
+                <div class="pwdInfo"><span class="f-big">0357+39177127583965+0*13>3>0<>
+                      <22908-+<+03*<-84>40>
+                        <3<64-076746-2+2082*9112+057188 /07-228<135701+4 />039*1630-817</span>>
+                </div>
+              </div>
+              <div>
+                <table class="GoodsTable" cellpadding="0" cellspacing="0">
+                  <thead>
+                    <tr>
+                      <td style="width: 24%">货物或应税劳务、服务名称</td>
+                      <td style="width: 10%">规格型号</td>
+                      <td style="width: 7%">单位</td>
+                      <td style="width: 10%">数 量</td>
+                      <td style="width: 10%">单 价</td>
+                      <td style="width: 16%">金 额</td>
+                      <td style="width: 7%">税率</td>
+                      <td style="width: 16%; border-right: none;">税 额</td>
+                    </tr>
+                  </thead>
+                  <tbody class="invoice-list" style="height: 126px;">
+                    <tr>
+                      <td><span>*乳制品*新希望天香透明</span></td>
+                      <td><span>180ML</span></td>
+                      <td><span>袋</span></td>
+                      <td><span>5</span></td>
+                      <td><span>2.364</span></td>
+                      <td><span>11.82</span></td>
+                      <td><span>1%</span></td>
+                      <td><span>1.18</span></td>
+                    </tr>
+                    <tr>
+                      <td><span>新希望天香透明袋纯牛奶</span></td>
+                      <td><span>180ML</span></td>
+                      <td><span>袋</span></td>
+                      <td><span>5</span></td>
+                      <td><span>2.364</span></td>
+                      <td><span>11.82</span></td>
+                      <td><span>1%</span></td>
+                      <td><span>1.18</span></td>
+                    </tr>
+                    <tr>
+                      <td><span>新希望天香透明袋纯牛奶</span></td>
+                      <td><span>180ML</span></td>
+                      <td><span>袋</span></td>
+                      <td><span>5</span></td>
+                      <td><span>2.364</span></td>
+                      <td><span>11.82</span></td>
+                      <td><span>1%</span></td>
+                      <td><span>1.18</span></td>
+                    </tr>
+                    <tr>
+                      <td><span>新希望天香透明袋纯牛奶</span></td>
+                      <td><span>180ML</span></td>
+                      <td><span>袋</span></td>
+                      <td><span>5</span></td>
+                      <td><span>2.364</span></td>
+                      <td><span>11.82</span></td>
+                      <td><span>1%</span></td>
+                      <td><span>1.18</span></td>
+                    </tr>
+                    <tr>
+                      <td><span>新希望天香透明袋纯牛奶</span></td>
+                      <td><span>180ML</span></td>
+                      <td><span>袋</span></td>
+                      <td><span>5</span></td>
+                      <td><span>2.364</span></td>
+                      <td><span>11.82</span></td>
+                      <td><span>1%</span></td>
+                      <td><span>1.18</span></td>
+                    </tr>
+                    <tr>
+                      <td><span>新希望天香透明袋纯牛奶</span></td>
+                      <td><span>180ML</span></td>
+                      <td><span>袋</span></td>
+                      <td><span>5</span></td>
+                      <td><span>2.364</span></td>
+                      <td><span>11.82</span></td>
+                      <td><span>1%</span></td>
+                      <td><span>1.18</span></td>
+                    </tr>
+                  </tbody>
+
+                  <tfoot>
+
+                    <tr class="total">
+                      <td>合 &nbsp;&nbsp;&nbsp;计</td>
+                      <td></td>
+                      <td></td>
+                      <td></td>
+                      <td></td>
+                      <td><span class="rmb">￥</span>1425.00</td>
+                      <td></td>
+                      <td><span class="rmb">￥</span>1425.00</td>
+                    </tr>
+                    <tr class="GoodsTotal">
+                      <td>价税合计(大写)</td>
+                      <td colspan="7">
+                        <div style="width: 100%;display:flex">
+                          <div type="text" style="width: 60%"><span class='c-black'>ⓧ壹万叁仟元整</span>
+                          </div>
+
+                          <div type="text" style="width: 30%"> (小写) <span class='c-black'><span
+                                class="rmb">￥</span>1425.00</span></div>
+                        </div>
+
+                      </td>
+                    </tr>
+                  </tfoot>
+                </table>
+                <div class="userInfo">
+                  <div class="buy">销售方</div>
+                  <ul>
+                    <li>
+                      <label>名&nbsp;&nbsp;&nbsp;&nbsp;称：</label><span>山东济南网络信息技术有限公司</span>
+                    </li>
+                    <li>
+                      <label>纳税人识别号：</label><span class="f-big">913564523596023930</span>
+                    </li>
+                    <li>
+                      <label>地址、&nbsp;电话：</label><span
+                        class="f-small2">山东省济南市槐荫区经十路28988号乐梦公寓3号楼1单元605号
+                        0531-87527787</span>
+                    </li>
+                    <li>
+                      <label>开户行及账号：</label><span class="f-small">中国银行股份有限公司济南大学科技园支行
+                        6225885410839945</span>
+                    </li>
+                  </ul>
+                  <div class="password">备注</div>
+                  <div class="pwdInfo">aaa</div>
+                </div>
+              </div>
+
+            </div>
+            <!-- invoice body start -->
+            <ul class="invoicetFooter">
+              <li>
+                <label>收款人：</label><span>张莫某</span>
+              </li>
+              <li>
+                <label>复核：</label><span>张莫某</span>
+              </li>
+              <li>
+                <label>开票人：</label><span>张莫某</span>
+              </li>
+              <li>
+                <label>销售方：（章）</label>
+              </li>
+            </ul>
+          </div>
+        </body>
+      </el-col>
+    </el-row>
+
+  </div>
+
+</template>
+
+<script>
+export default {
+  components: {},
+  data() {
+    return {
+      test: "",
+      form: {},
+      printObj: {
+        id: "printDiv",
+        popTitle: "发票打印",
+      },
+    };
+  },
+  //监听属性 类似于data概念
+  computed: {},
+  //监控data中的数据变化
+  watch: {},
+  //方法集合
+  methods: {
+    prints() {
+      var prints = document.getElementById("printDiv");
+      prints.title = "打印的标题";
+    },
+  },
+  //生命周期 - 创建完成（可以访问当前this实例）
+  created() {},
+  //生命周期 - 挂载完成（可以访问DOM元素）
+  mounted() {},
+  beforeCreate() {}, //生命周期 - 创建之前
+  beforeMount() {}, //生命周期 - 挂载之前
+  beforeUpdate() {}, //生命周期 - 更新之前
+  updated() {}, //生命周期 - 更新之后
+  beforeDestroy() {}, //生命周期 - 销毁之前
+  destroyed() {}, //生命周期 - 销毁完成
+  activated() {}, //如果页面有keep-alive缓存功能，这个函数会触发
+};
+</script>
+<style scoped>
+* {
+  padding: 0;
+  margin: 0;
+}
+
+ul,
+ul li {
+  list-style: none;
+  margin: 0;
+  padding: 0;
+}
+
+body {
+  font-family: "simsun";
+}
+
+label {
+  color: #008000;
+}
+
+.rmb {
+  font-family: Arial, Helvetica, sans-serif;
+}
+
+.c-red {
+  color: #ff3133;
+}
+
+.c-black {
+  color: #000;
+}
+
+.f-big {
+  font-size: 20px;
+}
+
+.f-small {
+  font-size: 12px;
+}
+
+.f-small2 {
+  font-size: 10px;
+}
+
+.invoicMain {
+  width: 920px;
+  margin: 0 auto;
+  font-size: 14px;
+  color: #000;
+  padding: 20px;
+  border: 1px dotted #000;
+}
+
+.toptip {
+  text-align: center;
+  padding-top: 4px;
+  height: 20px;
+}
+
+.invoiceHeader {
+  height: 126px;
+  display: flex;
+  /* justify-content: space-between; */
+  align-items: center;
+}
+
+.headerLeft {
+  width: 300px;
+  display: flex;
+}
+
+.headerLeft div:nth-child(1) {
+  width: 85px;
+  line-height: 26px;
+}
+
+.headerLeft div p {
+  line-height: 26px;
+}
+
+.headerLeft div:nth-child(2) p.c-red {
+  width: 170px;
+  height: 46px;
+  text-align: center;
+  line-height: 42px;
+  font-size: 24px;
+  letter-spacing: 2px;
+}
+
+.headerLeft div p.c span {
+  font-size: 18px;
+  letter-spacing: 1px;
+}
+
+.headerRight {
+  padding-left: 28px;
+  width: 316px;
+}
+
+.headerRight p:nth-child(1) {
+  font-size: 24px;
+}
+
+.headerRight p:nth-child(1) strong {
+  font-family: "LiSu";
+  font-size: 30px;
+  padding-right: 20px;
+}
+
+.headerRight p:nth-child(2) {
+  text-align: right;
+  margin-top: -5px;
+}
+
+.headerRight p:nth-child(3) {
+  text-align: right;
+  font-size: 18px;
+  letter-spacing: 1px;
+}
+
+.headerRight p:nth-child(4) {
+  text-align: center;
+  letter-spacing: 1px;
+}
+
+.headerMiddle {
+  text-align: center;
+  width: 300px;
+}
+
+.headerMiddle h1 {
+  font-size: 32px;
+  color: #008000;
+  padding-bottom: 22px;
+}
+
+.total .rmb {
+  font-size: 16px;
+}
+
+.line {
+  height: 2px;
+  border-top: #008000 1px solid;
+  border-bottom: #008000 1px solid;
+  margin-bottom: 30px;
+}
+
+.headerRight li {
+  line-height: 24px;
+}
+
+.invoiceBody {
+  border: 1px solid #008000;
+}
+
+.userInfo {
+  width: 100%;
+  display: flex;
+  align-items: center;
+  height: 96px;
+  border-bottom: 1px solid #008000;
+}
+
+.userInfo ul {
+  width: 50%;
+  margin: 0 5px;
+  padding: 0;
+}
+
+.userInfo ul li {
+  line-height: 24px;
+}
+
+.userInfo ul li:nth-child(2) .f-big {
+  padding-left: 24px;
+  letter-spacing: 2px;
+}
+
+.userInfo ul li:nth-child(3) {
+  position: relative;
+}
+
+.userInfo ul li .f-small2 {
+  position: absolute;
+  width: 120%;
+  transform: scale(0.8);
+  left: 44px;
+}
+
+.buy {
+  width: 20px;
+  border-right: 1px solid #008000;
+  /* padding: 0 10px; */
+  text-align: center;
+  height: 100%;
+  display: flex;
+  align-items: center;
+  color: #008000;
+  line-height: 20px;
+}
+
+.password {
+  width: 20px;
+  /* padding: 0 10px; */
+  border-right: 1px solid #008000;
+  border-left: 1px solid #008000;
+  text-align: center;
+  height: 100%;
+  display: flex;
+  align-items: center;
+  color: #008000;
+  line-height: 20px;
+}
+
+.pwdInfo {
+  flex: 1;
+  padding: 0 15px;
+  height: 88px;
+  overflow: hidden;
+  word-break: break-all;
+  letter-spacing: 2px;
+}
+
+.goodsInfo {
+  height: 210px;
+  margin: 0;
+  padding: 0;
+}
+
+.goodsInfo li {
+  display: flex;
+  color: #008000;
+  text-align: center;
+}
+
+.name {
+  width: 260px;
+  border-right: 1px solid #008000;
+}
+
+.spec {
+  width: 140px;
+  border-right: 1px solid #008000;
+}
+
+.qty {
+  width: 108px;
+  border-right: 1px solid #008000;
+}
+
+.unit,
+.taxRate {
+  width: 65px;
+  border-right: 1px solid #008000;
+}
+
+.qty,
+.price {
+  width: 160px;
+  border-right: 1px solid #008000;
+}
+
+.money {
+  flex: 1;
+  border-right: 1px solid #008000;
+}
+
+.taxAmount {
+  flex: 1;
+}
+
+.GoodsTable {
+  height: 210px;
+  width: 100%;
+  border-collapse: collapse;
+  table-layout: fixed;
+}
+
+.GoodsTable td {
+  border-right: 1px solid #008000;
+  color: #008000;
+  padding: 0 4px;
+}
+
+.invoice-list td {
+  color: #000;
+  vertical-align: middle;
+}
+
+.invoice-list td:nth-child(5),
+.invoice-list td:nth-child(6),
+.invoice-list td:nth-child(7),
+.invoice-list td:nth-child(8),
+.total td:nth-child(5),
+.total td:nth-child(6),
+.total td:nth-child(7),
+.total td:nth-child(8) {
+  text-align: right;
+}
+
+.invoice-list {
+  height: 126px;
+  overflow: hidden;
+}
+
+.invoice-list tr td {
+  height: 21px;
+}
+
+.GoodsTable thead tr {
+  height: 24px;
+  text-align: center;
+}
+
+.GoodsTotal {
+  height: 34px;
+}
+
+.GoodsTotal {
+  border-top: 1px solid #008000;
+  border-bottom: 1px solid #008000;
+}
+
+.total td {
+  color: #000;
+}
+
+.total td:nth-child(1) {
+  text-align: center;
+  color: #008000;
+}
+
+.total td:nth-child(6),
+.total td:nth-child(8) {
+  font-size: 18px;
+}
+
+.invoicetFooter {
+  padding-top: 2px;
+  display: flex;
+  justify-content: space-between;
+}
+
+.invoicetFooter li {
+  width: 25%;
+}
+
+.invoiceHeader-left {
+  width: 67%;
+  display: flex;
+  align-items: center;
+  justify-content: space-between;
+}
+</style>
\ No newline at end of file

sql/ry-vue.sql

 /*
  Navicat Premium Data Transfer
 
- Source Server         : localhost_3306
+ Source Server         : 192.168.182.130-mysql
  Source Server Type    : MySQL
- Source Server Version : 50736
- Source Host           : localhost:3306
+ Source Server Version : 50738
+ Source Host           : 192.168.182.130:3306
  Source Schema         : ry-vue
 
  Target Server Type    : MySQL
- Target Server Version : 50736
+ Target Server Version : 50738
  File Encoding         : 65001
 
- Date: 18/11/2022 17:26:53
+ Date: 21/11/2022 08:01:55
 */
 
 SET NAMES utf8mb4;
@@ -31,11 +31,11 @@ CREATE TABLE `fnc_company`  (
   `bank_account_name` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '银行账户名称',
   `bank_account` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '银行账户',
   `create_by` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '创建人',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '更新人',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   PRIMARY KEY (`company_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 3 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '记账公司表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 3 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '记账公司表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of fnc_company
@@ -50,7 +50,7 @@ DROP TABLE IF EXISTS `fnc_invoice`;
 CREATE TABLE `fnc_invoice`  (
   `invoice_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '发票id',
   `company_id` bigint(20) NULL DEFAULT NULL COMMENT '公司id',
-  `compant_name` varchar(40) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '公司名称',
+  `company_name` varchar(40) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '公司名称',
   `invoice_type` int(4) NOT NULL COMMENT '发票类型（0:普通发票，1:增值税专用发票）',
   `invoice_nature` int(4) NOT NULL COMMENT '发票性质  (0:进项，1:出项）',
   `dep_name` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '部门名称',
@@ -79,11 +79,11 @@ CREATE TABLE `fnc_invoice`  (
   `reviewer` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '复核人',
   `drawer` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '开票人',
   `create_by` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '创建人',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '更新人',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   PRIMARY KEY (`invoice_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '发票' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '发票' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of fnc_invoice
@@ -105,11 +105,11 @@ CREATE TABLE `fnc_invoice_item`  (
   `tax_rate` decimal(5, 3) NULL DEFAULT NULL COMMENT '税率',
   `tax_amount` decimal(21, 6) NULL DEFAULT NULL COMMENT '税额',
   `create_by` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '创建人',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '更新人',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   PRIMARY KEY (`invoice_item_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '发票项' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '发票项' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of fnc_invoice_item
@@ -132,11 +132,11 @@ CREATE TABLE `fnc_ledger`  (
   `business_type` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '业务性质',
   `sale_evaluation` varchar(60) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '销售额评估',
   `create_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '创建人',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '更新人',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   PRIMARY KEY (`ledger_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 16760 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '项目台账' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 16760 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '项目台账' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of fnc_ledger
@@ -2435,12 +2435,12 @@ CREATE TABLE `fnc_subject_type`  (
   `subject_type_name` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '科目类别名称',
   `order_num` int(4) NULL DEFAULT NULL COMMENT '显示顺序',
   `create_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '创建人',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '更新人',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   `delete_status` int(4) NULL DEFAULT NULL COMMENT '是否删除',
   PRIMARY KEY (`subject_type_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 9 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '科目类别' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 9 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '科目类别' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of fnc_subject_type
@@ -2475,12 +2475,12 @@ CREATE TABLE `gen_table`  (
   `gen_path` varchar(200) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '/' COMMENT '生成路径（不填默认项目路径）',
   `options` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '其它生成选项',
   `create_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '创建者',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '更新者',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   `remark` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '备注',
   PRIMARY KEY (`table_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 21 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '代码生成业务表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 23 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '代码生成业务表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of gen_table
@@ -2488,6 +2488,8 @@ CREATE TABLE `gen_table`  (
 INSERT INTO `gen_table` VALUES (18, 'fnc_company', '记账公司表', NULL, NULL, 'FncCompany', 'crud', 'com.ruoyi.system', 'system', 'company', '记账公司', 'ruoyi', '0', '/', NULL, 'admin', '2022-11-16 11:35:57', '', NULL, NULL);
 INSERT INTO `gen_table` VALUES (19, 'fnc_ledger', '项目台账', NULL, NULL, 'FncLedger', 'crud', 'com.ruoyi.finance', 'finance', 'ledger', '项目台账', 'ruoyi', '0', '/', '{}', 'admin', '2022-11-16 14:39:19', '', '2022-11-16 14:41:51', NULL);
 INSERT INTO `gen_table` VALUES (20, 'fnc_subject_type', '科目类别', NULL, NULL, 'FncSubjectType', 'crud', 'com.ruoyi.system', 'system', 'subjectType', '科目类别', 'jlf', '0', '/', '{}', 'admin', '2022-11-17 10:37:45', '', '2022-11-17 10:39:33', NULL);
+INSERT INTO `gen_table` VALUES (21, 'fnc_invoice', '发票', 'fnc_invoice_item', 'invoice_item_id', 'FncInvoice', 'sub', 'com.ruoyi.system', 'finance', 'invoice', '发票', 'jlf', '0', '/', '{}', 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:15', NULL);
+INSERT INTO `gen_table` VALUES (22, 'fnc_invoice_item', '发票项', NULL, NULL, 'FncInvoiceItem', 'crud', 'com.ruoyi.system', 'system', 'item', '发票项', 'jlf', '0', '/', NULL, 'admin', '2022-11-20 02:16:11', '', NULL, NULL);
 
 -- ----------------------------
 -- Table structure for gen_table_column
@@ -2513,11 +2515,11 @@ CREATE TABLE `gen_table_column`  (
   `dict_type` varchar(200) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '字典类型',
   `sort` int(11) NULL DEFAULT NULL COMMENT '排序',
   `create_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '创建者',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '更新者',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   PRIMARY KEY (`column_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 211 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '代码生成业务表字段' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 260 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '代码生成业务表字段' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of gen_table_column
@@ -2558,6 +2560,54 @@ INSERT INTO `gen_table_column` VALUES (207, '20', 'create_time', '创建时间',
 INSERT INTO `gen_table_column` VALUES (208, '20', 'update_by', '更新人', 'varchar(64)', 'String', 'updateBy', '0', '0', NULL, '1', '1', NULL, NULL, 'EQ', 'input', '', 7, 'admin', '2022-11-17 10:37:45', '', '2022-11-17 14:05:37');
 INSERT INTO `gen_table_column` VALUES (209, '20', 'update_time', '更新时间', 'datetime', 'Date', 'updateTime', '0', '0', NULL, '1', '1', NULL, NULL, 'EQ', 'datetime', '', 8, 'admin', '2022-11-17 10:37:45', '', '2022-11-17 14:05:37');
 INSERT INTO `gen_table_column` VALUES (210, '20', 'delete_status', '是否删除', 'int(4)', 'Integer', 'deleteStatus', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'radio', '', 9, '', '2022-11-17 14:05:37', '', NULL);
+INSERT INTO `gen_table_column` VALUES (211, '21', 'invoice_id', '发票id', 'bigint(20)', 'Long', 'invoiceId', '1', '1', NULL, '1', NULL, NULL, NULL, 'EQ', 'input', '', 1, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:15');
+INSERT INTO `gen_table_column` VALUES (212, '21', 'company_id', '公司id', 'bigint(20)', 'Long', 'companyId', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 2, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:15');
+INSERT INTO `gen_table_column` VALUES (214, '21', 'invoice_type', '发票类型（0:普通发票，1:增值税专用发票）', 'int(4)', 'Integer', 'invoiceType', '0', '0', '1', '1', '1', '1', '1', 'EQ', 'input', '', 4, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:15');
+INSERT INTO `gen_table_column` VALUES (215, '21', 'invoice_nature', '发票性质  (0:进项，1:出项）', 'int(4)', 'Integer', 'invoiceNature', '0', '0', '1', '1', '1', '1', '1', 'EQ', 'input', '', 5, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:15');
+INSERT INTO `gen_table_column` VALUES (216, '21', 'dep_name', '部门名称', 'varchar(20)', 'String', 'depName', '0', '0', NULL, '1', '1', '1', '1', 'LIKE', 'input', '', 6, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:15');
+INSERT INTO `gen_table_column` VALUES (217, '21', 'invoice_date', '发票日期', 'date', 'Date', 'invoiceDate', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'datetime', '', 7, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:15');
+INSERT INTO `gen_table_column` VALUES (218, '21', 'buy_name', '购买方名称', 'varchar(30)', 'String', 'buyName', '0', '0', NULL, '1', '1', '1', '1', 'LIKE', 'input', '', 8, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:15');
+INSERT INTO `gen_table_column` VALUES (219, '21', 'buy_taxpayer_no', '购买方纳税人识别号', 'varchar(50)', 'String', 'buyTaxpayerNo', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 9, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (220, '21', 'buy_address', '购买方地址', 'varchar(80)', 'String', 'buyAddress', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 10, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (221, '21', 'buy_phone', '购买方电话', 'varchar(3)', 'String', 'buyPhone', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 11, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (222, '21', 'buy_bank_deposit', '购买方开户行', 'varchar(80)', 'String', 'buyBankDeposit', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 12, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (223, '21', 'buy_bank_account', '购买方银行账号', 'varchar(50)', 'String', 'buyBankAccount', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 13, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (224, '21', 'applicant', '申请人', 'varchar(20)', 'String', 'applicant', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 14, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (225, '21', 'checker', '审核人', 'varchar(20)', 'String', 'checker', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 15, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (226, '21', 'project_or_invoice_no', '项目编号/发票号码', 'varchar(40)', 'String', 'projectOrInvoiceNo', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 16, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (227, '21', 'amount_sum', '合计金额', 'decimal(21,6)', 'BigDecimal', 'amountSum', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 17, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (228, '21', 'tax_sum', '合计税额', 'decimal(21,6)', 'BigDecimal', 'taxSum', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 18, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (229, '21', 'amount_tax_capital', '价税合计（大写）', 'varchar(30)', 'String', 'amountTaxCapital', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 19, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (230, '21', 'amount_tax_lower', '价税合计（小写）', 'decimal(21,6)', 'BigDecimal', 'amountTaxLower', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 20, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (231, '21', 'sale_name', '销售方名称', 'varchar(40)', 'String', 'saleName', '0', '0', NULL, '1', '1', '1', '1', 'LIKE', 'input', '', 21, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (232, '21', 'sale_taxpayer_no', '销售方纳税人识别号', 'varchar(50)', 'String', 'saleTaxpayerNo', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 22, 'admin', '2022-11-20 02:16:10', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (233, '21', 'sale_address', '销售方地址', 'varchar(80)', 'String', 'saleAddress', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 23, 'admin', '2022-11-20 02:16:11', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (234, '21', 'sale_phone', '销售方电话', 'varchar(50)', 'String', 'salePhone', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 24, 'admin', '2022-11-20 02:16:11', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (235, '21', 'sale_bank_deposit', '销售方开户行', 'varchar(80)', 'String', 'saleBankDeposit', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 25, 'admin', '2022-11-20 02:16:11', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (236, '21', 'sale_bank_account', '销售方银行账号', 'varchar(50)', 'String', 'saleBankAccount', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 26, 'admin', '2022-11-20 02:16:11', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (237, '21', 'note', '备注', 'varchar(255)', 'String', 'note', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 27, 'admin', '2022-11-20 02:16:11', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (238, '21', 'payee', '收款人', 'varchar(30)', 'String', 'payee', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 28, 'admin', '2022-11-20 02:16:11', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (239, '21', 'reviewer', '复核人', 'varchar(30)', 'String', 'reviewer', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 29, 'admin', '2022-11-20 02:16:11', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (240, '21', 'drawer', '开票人', 'varchar(30)', 'String', 'drawer', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 30, 'admin', '2022-11-20 02:16:11', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (241, '21', 'create_by', '创建人', 'varchar(30)', 'String', 'createBy', '0', '0', NULL, '1', NULL, NULL, NULL, 'EQ', 'input', '', 31, 'admin', '2022-11-20 02:16:11', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (242, '21', 'create_time', '创建时间', 'datetime', 'Date', 'createTime', '0', '0', NULL, '1', NULL, NULL, NULL, 'EQ', 'datetime', '', 32, 'admin', '2022-11-20 02:16:11', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (243, '21', 'update_by', '更新人', 'varchar(30)', 'String', 'updateBy', '0', '0', NULL, '1', '1', NULL, NULL, 'EQ', 'input', '', 33, 'admin', '2022-11-20 02:16:11', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (244, '21', 'update_time', '更新时间', 'datetime', 'Date', 'updateTime', '0', '0', NULL, '1', '1', NULL, NULL, 'EQ', 'datetime', '', 34, 'admin', '2022-11-20 02:16:11', '', '2022-11-20 03:06:16');
+INSERT INTO `gen_table_column` VALUES (245, '22', 'invoice_item_id', '发票项id', 'bigint(20)', 'Long', 'invoiceItemId', '1', '1', NULL, '1', NULL, NULL, NULL, 'EQ', 'input', '', 1, 'admin', '2022-11-20 02:16:11', '', NULL);
+INSERT INTO `gen_table_column` VALUES (246, '22', 'invoice_id', '发票id', 'bigint(20)', 'Long', 'invoiceId', '0', '0', '1', '1', '1', '1', '1', 'EQ', 'input', '', 2, 'admin', '2022-11-20 02:16:11', '', NULL);
+INSERT INTO `gen_table_column` VALUES (247, '22', 'object_name', '货物或应税劳务、服务名称', 'varchar(40)', 'String', 'objectName', '0', '0', NULL, '1', '1', '1', '1', 'LIKE', 'input', '', 3, 'admin', '2022-11-20 02:16:11', '', NULL);
+INSERT INTO `gen_table_column` VALUES (248, '22', 'specs', '规格型号', 'varchar(40)', 'String', 'specs', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 4, 'admin', '2022-11-20 02:16:11', '', NULL);
+INSERT INTO `gen_table_column` VALUES (249, '22', 'unit', '单位', 'varchar(20)', 'String', 'unit', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 5, 'admin', '2022-11-20 02:16:11', '', NULL);
+INSERT INTO `gen_table_column` VALUES (250, '22', 'quantity', '数量', 'decimal(21,6)', 'BigDecimal', 'quantity', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 6, 'admin', '2022-11-20 02:16:11', '', NULL);
+INSERT INTO `gen_table_column` VALUES (251, '22', 'unit_price_tax', '单价(含税)', 'decimal(21,6)', 'BigDecimal', 'unitPriceTax', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 7, 'admin', '2022-11-20 02:16:11', '', NULL);
+INSERT INTO `gen_table_column` VALUES (252, '22', 'amount_no_tax', '金额(不含税)', 'decimal(21,6)', 'BigDecimal', 'amountNoTax', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 8, 'admin', '2022-11-20 02:16:11', '', NULL);
+INSERT INTO `gen_table_column` VALUES (253, '22', 'tax_rate', '税率', 'decimal(5,3)', 'BigDecimal', 'taxRate', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 9, 'admin', '2022-11-20 02:16:11', '', NULL);
+INSERT INTO `gen_table_column` VALUES (254, '22', 'tax_amount', '税额', 'decimal(21,6)', 'BigDecimal', 'taxAmount', '0', '0', NULL, '1', '1', '1', '1', 'EQ', 'input', '', 10, 'admin', '2022-11-20 02:16:11', '', NULL);
+INSERT INTO `gen_table_column` VALUES (255, '22', 'create_by', '创建人', 'varchar(30)', 'String', 'createBy', '0', '0', NULL, '1', NULL, NULL, NULL, 'EQ', 'input', '', 11, 'admin', '2022-11-20 02:16:11', '', NULL);
+INSERT INTO `gen_table_column` VALUES (256, '22', 'create_time', '创建时间', 'datetime', 'Date', 'createTime', '0', '0', NULL, '1', NULL, NULL, NULL, 'EQ', 'datetime', '', 12, 'admin', '2022-11-20 02:16:11', '', NULL);
+INSERT INTO `gen_table_column` VALUES (257, '22', 'update_by', '更新人', 'varchar(30)', 'String', 'updateBy', '0', '0', NULL, '1', '1', NULL, NULL, 'EQ', 'input', '', 13, 'admin', '2022-11-20 02:16:11', '', NULL);
+INSERT INTO `gen_table_column` VALUES (258, '22', 'update_time', '更新时间', 'datetime', 'Date', 'updateTime', '0', '0', NULL, '1', '1', NULL, NULL, 'EQ', 'datetime', '', 14, 'admin', '2022-11-20 02:16:11', '', NULL);
+INSERT INTO `gen_table_column` VALUES (259, '21', 'company_name', '公司名称', 'varchar(40)', 'String', 'companyName', '0', '0', NULL, '1', '1', '1', '1', 'LIKE', 'input', '', 3, '', '2022-11-20 02:27:35', '', '2022-11-20 03:06:15');
 
 -- ----------------------------
 -- Table structure for sys_config
@@ -2570,12 +2620,12 @@ CREATE TABLE `sys_config`  (
   `config_value` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '参数键值',
   `config_type` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT 'N' COMMENT '系统内置（Y是 N否）',
   `create_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '创建者',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '更新者',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   `remark` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '备注',
   PRIMARY KEY (`config_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 100 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '参数配置表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 6 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '参数配置表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_config
@@ -2602,11 +2652,11 @@ CREATE TABLE `sys_dept`  (
   `status` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '0' COMMENT '部门状态（0正常 1停用）',
   `del_flag` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '0' COMMENT '删除标志（0代表存在 2代表删除）',
   `create_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '创建者',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '更新者',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   PRIMARY KEY (`dept_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 201 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '部门表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 201 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '部门表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_dept
@@ -2638,12 +2688,12 @@ CREATE TABLE `sys_dict_data`  (
   `is_default` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT 'N' COMMENT '是否默认（Y是 N否）',
   `status` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '0' COMMENT '状态（0正常 1停用）',
   `create_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '创建者',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '更新者',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   `remark` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '备注',
   PRIMARY KEY (`dict_code`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 102 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '字典数据表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 102 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '字典数据表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_dict_data
@@ -2690,13 +2740,13 @@ CREATE TABLE `sys_dict_type`  (
   `dict_type` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '字典类型',
   `status` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '0' COMMENT '状态（0正常 1停用）',
   `create_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '创建者',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '更新者',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   `remark` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '备注',
   PRIMARY KEY (`dict_id`) USING BTREE,
   UNIQUE INDEX `dict_type`(`dict_type`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 101 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '字典类型表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 101 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '字典类型表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_dict_type
@@ -2727,12 +2777,12 @@ CREATE TABLE `sys_job`  (
   `concurrent` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '1' COMMENT '是否并发执行（0允许 1禁止）',
   `status` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '0' COMMENT '状态（0正常 1暂停）',
   `create_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '创建者',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '更新者',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   `remark` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '备注信息',
   PRIMARY KEY (`job_id`, `job_name`, `job_group`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 100 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '定时任务调度表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 4 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '定时任务调度表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_job
@@ -2753,9 +2803,9 @@ CREATE TABLE `sys_job_log`  (
   `job_message` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '日志信息',
   `status` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '0' COMMENT '执行状态（0正常 1失败）',
   `exception_info` varchar(2000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '异常信息',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   PRIMARY KEY (`job_log_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '定时任务调度日志表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '定时任务调度日志表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_job_log
@@ -2774,9 +2824,9 @@ CREATE TABLE `sys_logininfor`  (
   `os` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '操作系统',
   `status` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '0' COMMENT '登录状态（0成功 1失败）',
   `msg` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '提示消息',
-  `login_time` datetime(0) NULL DEFAULT NULL COMMENT '访问时间',
+  `login_time` datetime NULL DEFAULT NULL COMMENT '访问时间',
   PRIMARY KEY (`info_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 134 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '系统访问记录' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 137 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '系统访问记录' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_logininfor
@@ -2815,6 +2865,9 @@ INSERT INTO `sys_logininfor` VALUES (130, 'admin', '127.0.0.1', '内网IP', 'Chr
 INSERT INTO `sys_logininfor` VALUES (131, 'admin', '127.0.0.1', '内网IP', 'Chrome 10', 'Windows 10', '0', '登录成功', '2022-11-18 09:10:19');
 INSERT INTO `sys_logininfor` VALUES (132, 'admin', '127.0.0.1', '内网IP', 'Chrome 10', 'Windows 10', '0', '登录成功', '2022-11-18 10:09:33');
 INSERT INTO `sys_logininfor` VALUES (133, 'admin', '127.0.0.1', '内网IP', 'Chrome 10', 'Windows 10', '0', '登录成功', '2022-11-18 14:50:31');
+INSERT INTO `sys_logininfor` VALUES (134, 'admin', '127.0.0.1', '内网IP', 'Chrome 10', 'Windows 10', '0', '登录成功', '2022-11-20 02:15:37');
+INSERT INTO `sys_logininfor` VALUES (135, 'admin', '127.0.0.1', '内网IP', 'Chrome 10', 'Windows 10', '0', '登录成功', '2022-11-20 06:24:54');
+INSERT INTO `sys_logininfor` VALUES (136, 'admin', '127.0.0.1', '内网IP', 'Chrome 10', 'Windows 10', '0', '登录成功', '2022-11-20 07:28:40');
 
 -- ----------------------------
 -- Table structure for sys_menu
@@ -2836,12 +2889,12 @@ CREATE TABLE `sys_menu`  (
   `perms` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '权限标识',
   `icon` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '#' COMMENT '菜单图标',
   `create_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '创建者',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '更新者',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   `remark` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '备注',
   PRIMARY KEY (`menu_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 2022 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '菜单权限表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 2028 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '菜单权限表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_menu
@@ -2950,7 +3003,13 @@ INSERT INTO `sys_menu` VALUES (2017, '科目类别新增', 2015, 2, '#', '', NUL
 INSERT INTO `sys_menu` VALUES (2018, '科目类别修改', 2015, 3, '#', '', NULL, 1, 0, 'F', '0', '0', 'finance:subjectType:edit', '#', 'admin', '2022-11-17 11:56:57', '', NULL, '');
 INSERT INTO `sys_menu` VALUES (2019, '科目类别删除', 2015, 4, '#', '', NULL, 1, 0, 'F', '0', '0', 'finance:subjectType:remove', '#', 'admin', '2022-11-17 11:56:57', '', NULL, '');
 INSERT INTO `sys_menu` VALUES (2020, '科目类别导出', 2015, 5, '#', '', NULL, 1, 0, 'F', '0', '0', 'finance:subjectType:export', '#', 'admin', '2022-11-17 11:56:57', '', NULL, '');
-INSERT INTO `sys_menu` VALUES (2021, '发票通知管理', 2000, 2, 'invoice', 'finance/invoice/index', NULL, 1, 0, 'C', '0', '0', 'invoice', 'button', 'admin', '2022-11-18 08:49:45', 'admin', '2022-11-18 08:50:04', '');
+INSERT INTO `sys_menu` VALUES (2021, '发票通知管理', 2000, 2, 'invoice2', 'finance/invoice/index2', NULL, 1, 0, 'C', '0', '0', 'invoice', 'button', 'admin', '2022-11-18 08:49:45', 'admin', '2022-11-18 08:50:04', '');
+INSERT INTO `sys_menu` VALUES (2022, '发票', 2000, 1, 'invoice', 'finance/invoice/index', NULL, 1, 0, 'C', '0', '0', 'finance:invoice:list', '#', 'admin', '2022-11-20 02:35:00', '', NULL, '发票菜单');
+INSERT INTO `sys_menu` VALUES (2023, '发票查询', 2022, 1, '#', '', NULL, 1, 0, 'F', '0', '0', 'finance:invoice:query', '#', 'admin', '2022-11-20 02:35:01', '', NULL, '');
+INSERT INTO `sys_menu` VALUES (2024, '发票新增', 2022, 2, '#', '', NULL, 1, 0, 'F', '0', '0', 'finance:invoice:add', '#', 'admin', '2022-11-20 02:35:01', '', NULL, '');
+INSERT INTO `sys_menu` VALUES (2025, '发票修改', 2022, 3, '#', '', NULL, 1, 0, 'F', '0', '0', 'finance:invoice:edit', '#', 'admin', '2022-11-20 02:35:01', '', NULL, '');
+INSERT INTO `sys_menu` VALUES (2026, '发票删除', 2022, 4, '#', '', NULL, 1, 0, 'F', '0', '0', 'finance:invoice:remove', '#', 'admin', '2022-11-20 02:35:01', '', NULL, '');
+INSERT INTO `sys_menu` VALUES (2027, '发票导出', 2022, 5, '#', '', NULL, 1, 0, 'F', '0', '0', 'finance:invoice:export', '#', 'admin', '2022-11-20 02:35:01', '', NULL, '');
 
 -- ----------------------------
 -- Table structure for sys_notice
@@ -2963,12 +3022,12 @@ CREATE TABLE `sys_notice`  (
   `notice_content` longblob NULL COMMENT '公告内容',
   `status` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '0' COMMENT '公告状态（0正常 1关闭）',
   `create_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '创建者',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '更新者',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   `remark` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '备注',
   PRIMARY KEY (`notice_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 10 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '通知公告表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 3 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '通知公告表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_notice
@@ -2996,9 +3055,9 @@ CREATE TABLE `sys_oper_log`  (
   `json_result` varchar(2000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '返回参数',
   `status` int(1) NULL DEFAULT 0 COMMENT '操作状态（0正常 1异常）',
   `error_msg` varchar(2000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '错误消息',
-  `oper_time` datetime(0) NULL DEFAULT NULL COMMENT '操作时间',
+  `oper_time` datetime NULL DEFAULT NULL COMMENT '操作时间',
   PRIMARY KEY (`oper_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 197 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '操作日志记录' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 202 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '操作日志记录' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_oper_log
@@ -3100,6 +3159,11 @@ INSERT INTO `sys_oper_log` VALUES (193, '科目类别', 1, 'com.ruoyi.web.contro
 INSERT INTO `sys_oper_log` VALUES (194, '科目类别', 1, 'com.ruoyi.web.controller.finance.FncSubjectTypeController.add()', 'POST', 1, 'admin', NULL, '/finance/subjectType/add', '127.0.0.1', '内网IP', '{\"createBy\":\"admin\",\"createTime\":\"2022-11-18T08:51:05.605+08:00\",\"deleteStatus\":1,\"params\":{},\"parentId\":4,\"subjectTypeId\":6,\"subjectTypeName\":\"流动资产\",\"updateBy\":\"admin\",\"updateTime\":\"2022-11-18T08:51:05.605+08:00\"}', '{\"msg\":\"操作成功\",\"code\":200}', 0, NULL, '2022-11-18 08:51:05');
 INSERT INTO `sys_oper_log` VALUES (195, '科目类别', 1, 'com.ruoyi.web.controller.finance.FncSubjectTypeController.add()', 'POST', 1, 'admin', NULL, '/finance/subjectType/add', '127.0.0.1', '内网IP', '{\"createBy\":\"admin\",\"createTime\":\"2022-11-18T08:51:16.855+08:00\",\"deleteStatus\":1,\"params\":{},\"parentId\":4,\"subjectTypeId\":7,\"subjectTypeName\":\"非流动资产\",\"updateBy\":\"admin\",\"updateTime\":\"2022-11-18T08:51:16.855+08:00\"}', '{\"msg\":\"操作成功\",\"code\":200}', 0, NULL, '2022-11-18 08:51:16');
 INSERT INTO `sys_oper_log` VALUES (196, '科目类别', 1, 'com.ruoyi.web.controller.finance.FncSubjectTypeController.add()', 'POST', 1, 'admin', NULL, '/finance/subjectType/add', '127.0.0.1', '内网IP', '{\"createBy\":\"admin\",\"createTime\":\"2022-11-18T08:51:28.003+08:00\",\"deleteStatus\":1,\"params\":{},\"parentId\":5,\"subjectTypeId\":8,\"subjectTypeName\":\"流动负债\",\"updateBy\":\"admin\",\"updateTime\":\"2022-11-18T08:51:28.003+08:00\"}', '{\"msg\":\"操作成功\",\"code\":200}', 0, NULL, '2022-11-18 08:51:28');
+INSERT INTO `sys_oper_log` VALUES (197, '代码生成', 6, 'com.ruoyi.generator.controller.GenController.importTableSave()', 'POST', 1, 'admin', NULL, '/tool/gen/importTable', '127.0.0.1', '内网IP', '\"fnc_invoice,fnc_invoice_item\"', '{\"msg\":\"操作成功\",\"code\":200}', 0, NULL, '2022-11-20 02:16:11');
+INSERT INTO `sys_oper_log` VALUES (198, '代码生成', 2, 'com.ruoyi.generator.controller.GenController.synchDb()', 'GET', 1, 'admin', NULL, '/tool/gen/synchDb/fnc_invoice', '127.0.0.1', '内网IP', '{tableName=fnc_invoice}', '{\"msg\":\"操作成功\",\"code\":200}', 0, NULL, '2022-11-20 02:27:35');
+INSERT INTO `sys_oper_log` VALUES (199, '代码生成', 2, 'com.ruoyi.generator.controller.GenController.editSave()', 'PUT', 1, 'admin', NULL, '/tool/gen', '127.0.0.1', '内网IP', '{\"businessName\":\"invoice\",\"className\":\"FncInvoice\",\"columns\":[{\"capJavaField\":\"InvoiceId\",\"columnComment\":\"发票id\",\"columnId\":211,\"columnName\":\"invoice_id\",\"columnType\":\"bigint(20)\",\"createBy\":\"admin\",\"createTime\":\"2022-11-20 02:16:10\",\"dictType\":\"\",\"edit\":false,\"htmlType\":\"input\",\"increment\":true,\"insert\":true,\"isIncrement\":\"1\",\"isInsert\":\"1\",\"isPk\":\"1\",\"javaField\":\"invoiceId\",\"javaType\":\"Long\",\"list\":false,\"params\":{},\"pk\":true,\"query\":false,\"queryType\":\"EQ\",\"required\":false,\"sort\":1,\"superColumn\":false,\"tableId\":21,\"updateBy\":\"\",\"updateTime\":\"2022-11-20 02:27:35\",\"usableColumn\":false},{\"capJavaField\":\"CompanyId\",\"columnComment\":\"公司id\",\"columnId\":212,\"columnName\":\"company_id\",\"columnType\":\"bigint(20)\",\"createBy\":\"admin\",\"createTime\":\"2022-11-20 02:16:10\",\"dictType\":\"\",\"edit\":true,\"htmlType\":\"input\",\"increment\":false,\"insert\":true,\"isEdit\":\"1\",\"isIncrement\":\"0\",\"isInsert\":\"1\",\"isList\":\"1\",\"isPk\":\"0\",\"isQuery\":\"1\",\"javaField\":\"companyId\",\"javaType\":\"Long\",\"list\":true,\"params\":{},\"pk\":false,\"query\":true,\"queryType\":\"EQ\",\"required\":false,\"sort\":2,\"superColumn\":false,\"tableId\":21,\"updateBy\":\"\",\"updateTime\":\"2022-11-20 02:27:35\",\"usableColumn\":false},{\"capJavaField\":\"CompanyName\",\"columnComment\":\"公司名称\",\"columnId\":259,\"columnName\":\"company_name\",\"columnType\":\"varchar(40)\",\"createBy\":\"\",\"createTime\":\"2022-11-20 02:27:35\",\"dictType\":\"\",\"edit\":true,\"htmlType\":\"input\",\"increment\":false,\"insert\":true,\"isEdit\":\"1\",\"isIncrement\":\"0\",\"isInsert\":\"1\",\"isList\":\"1\",\"isPk\":\"0\",\"isQuery\":\"1\",\"javaField\":\"companyName\",\"javaType\":\"String\",\"list\":true,\"params\":{},\"pk\":false,\"query\":true,\"queryType\":\"LIKE\",\"required\":false,\"sort\":3,\"superColumn\":false,\"tableId\":21,\"updateBy\":\"\",\"usableColumn\":false},{\"capJavaField\":\"InvoiceType\",\"columnComment\":\"发票类型（0:普通发票，1:增值税专用发票）\",\"columnId\":214,\"columnName\":\"invoice_type\",\"columnType\":\"int(4)\",\"createBy\":\"admin\",\"createTime\":\"2022-11-20 02:16:10\",\"dictType\":\"\",\"edit\":true,\"htmlType\":\"select\",\"increment\":false,\"insert\":true,\"isEdit\":\"1\",\"isIncrement\":\"', '{\"msg\":\"操作成功\",\"code\":200}', 0, NULL, '2022-11-20 02:37:40');
+INSERT INTO `sys_oper_log` VALUES (200, '代码生成', 8, 'com.ruoyi.generator.controller.GenController.batchGenCode()', 'GET', 1, 'admin', NULL, '/tool/gen/batchGenCode', '127.0.0.1', '内网IP', '{}', NULL, 0, NULL, '2022-11-20 02:38:30');
+INSERT INTO `sys_oper_log` VALUES (201, '代码生成', 2, 'com.ruoyi.generator.controller.GenController.editSave()', 'PUT', 1, 'admin', NULL, '/tool/gen', '127.0.0.1', '内网IP', '{\"businessName\":\"invoice\",\"className\":\"FncInvoice\",\"columns\":[{\"capJavaField\":\"InvoiceId\",\"columnComment\":\"发票id\",\"columnId\":211,\"columnName\":\"invoice_id\",\"columnType\":\"bigint(20)\",\"createBy\":\"admin\",\"createTime\":\"2022-11-20 02:16:10\",\"dictType\":\"\",\"edit\":false,\"htmlType\":\"input\",\"increment\":true,\"insert\":true,\"isIncrement\":\"1\",\"isInsert\":\"1\",\"isPk\":\"1\",\"javaField\":\"invoiceId\",\"javaType\":\"Long\",\"list\":false,\"params\":{},\"pk\":true,\"query\":false,\"queryType\":\"EQ\",\"required\":false,\"sort\":1,\"superColumn\":false,\"tableId\":21,\"updateBy\":\"\",\"updateTime\":\"2022-11-20 02:37:40\",\"usableColumn\":false},{\"capJavaField\":\"CompanyId\",\"columnComment\":\"公司id\",\"columnId\":212,\"columnName\":\"company_id\",\"columnType\":\"bigint(20)\",\"createBy\":\"admin\",\"createTime\":\"2022-11-20 02:16:10\",\"dictType\":\"\",\"edit\":true,\"htmlType\":\"input\",\"increment\":false,\"insert\":true,\"isEdit\":\"1\",\"isIncrement\":\"0\",\"isInsert\":\"1\",\"isList\":\"1\",\"isPk\":\"0\",\"isQuery\":\"1\",\"javaField\":\"companyId\",\"javaType\":\"Long\",\"list\":true,\"params\":{},\"pk\":false,\"query\":true,\"queryType\":\"EQ\",\"required\":false,\"sort\":2,\"superColumn\":false,\"tableId\":21,\"updateBy\":\"\",\"updateTime\":\"2022-11-20 02:37:40\",\"usableColumn\":false},{\"capJavaField\":\"CompanyName\",\"columnComment\":\"公司名称\",\"columnId\":259,\"columnName\":\"company_name\",\"columnType\":\"varchar(40)\",\"createBy\":\"\",\"createTime\":\"2022-11-20 02:27:35\",\"dictType\":\"\",\"edit\":true,\"htmlType\":\"input\",\"increment\":false,\"insert\":true,\"isEdit\":\"1\",\"isIncrement\":\"0\",\"isInsert\":\"1\",\"isList\":\"1\",\"isPk\":\"0\",\"isQuery\":\"1\",\"javaField\":\"companyName\",\"javaType\":\"String\",\"list\":true,\"params\":{},\"pk\":false,\"query\":true,\"queryType\":\"LIKE\",\"required\":false,\"sort\":3,\"superColumn\":false,\"tableId\":21,\"updateBy\":\"\",\"updateTime\":\"2022-11-20 02:37:40\",\"usableColumn\":false},{\"capJavaField\":\"InvoiceType\",\"columnComment\":\"发票类型（0:普通发票，1:增值税专用发票）\",\"columnId\":214,\"columnName\":\"invoice_type\",\"columnType\":\"int(4)\",\"createBy\":\"admin\",\"createTime\":\"2022-11-20 02:16:10\",\"dictType\":\"\",\"edit\":true,\"htmlType\":\"input\",\"increment\":false,\"insert\"', '{\"msg\":\"操作成功\",\"code\":200}', 0, NULL, '2022-11-20 03:06:16');
 
 -- ----------------------------
 -- Table structure for sys_post
@@ -3112,12 +3176,12 @@ CREATE TABLE `sys_post`  (
   `post_sort` int(4) NOT NULL COMMENT '显示顺序',
   `status` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NOT NULL COMMENT '状态（0正常 1停用）',
   `create_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '创建者',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '更新者',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   `remark` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '备注',
   PRIMARY KEY (`post_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 5 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '岗位信息表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 5 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '岗位信息表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_post
@@ -3142,12 +3206,12 @@ CREATE TABLE `sys_role`  (
   `status` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NOT NULL COMMENT '角色状态（0正常 1停用）',
   `del_flag` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '0' COMMENT '删除标志（0代表存在 2代表删除）',
   `create_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '创建者',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '更新者',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   `remark` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '备注',
   PRIMARY KEY (`role_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 100 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '角色信息表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 3 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '角色信息表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_role
@@ -3163,7 +3227,7 @@ CREATE TABLE `sys_role_dept`  (
   `role_id` bigint(20) NOT NULL COMMENT '角色ID',
   `dept_id` bigint(20) NOT NULL COMMENT '部门ID',
   PRIMARY KEY (`role_id`, `dept_id`) USING BTREE
-) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '角色和部门关联表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '角色和部门关联表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_role_dept
@@ -3180,7 +3244,7 @@ CREATE TABLE `sys_role_menu`  (
   `role_id` bigint(20) NOT NULL COMMENT '角色ID',
   `menu_id` bigint(20) NOT NULL COMMENT '菜单ID',
   PRIMARY KEY (`role_id`, `menu_id`) USING BTREE
-) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '角色和菜单关联表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '角色和菜单关联表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_role_menu
@@ -3293,19 +3357,19 @@ CREATE TABLE `sys_user`  (
   `status` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '0' COMMENT '帐号状态（0正常 1停用）',
   `del_flag` char(1) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '0' COMMENT '删除标志（0代表存在 2代表删除）',
   `login_ip` varchar(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '最后登录IP',
-  `login_date` datetime(0) NULL DEFAULT NULL COMMENT '最后登录时间',
+  `login_date` datetime NULL DEFAULT NULL COMMENT '最后登录时间',
   `create_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '创建者',
-  `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间',
+  `create_time` datetime NULL DEFAULT NULL COMMENT '创建时间',
   `update_by` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '' COMMENT '更新者',
-  `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间',
+  `update_time` datetime NULL DEFAULT NULL COMMENT '更新时间',
   `remark` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '备注',
   PRIMARY KEY (`user_id`) USING BTREE
-) ENGINE = InnoDB AUTO_INCREMENT = 100 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '用户信息表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB AUTO_INCREMENT = 3 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '用户信息表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_user
 -- ----------------------------
-INSERT INTO `sys_user` VALUES (1, 103, 'admin', '若依', '00', 'ry@163.com', '15888888888', '1', '/profile/avatar/2022/11/16/blob_20221116131804A001.png', '$2a$10$7JB720yubVSZvUI0rEqK/.VqGOZTH.ulu33dHOiBE8ByOhJIrdAu2', '0', '0', '127.0.0.1', '2022-11-18 14:50:31', 'admin', '2022-11-16 09:26:25', '', '2022-11-18 14:50:31', '管理员');
+INSERT INTO `sys_user` VALUES (1, 103, 'admin', '若依', '00', 'ry@163.com', '15888888888', '1', '/profile/avatar/2022/11/16/blob_20221116131804A001.png', '$2a$10$7JB720yubVSZvUI0rEqK/.VqGOZTH.ulu33dHOiBE8ByOhJIrdAu2', '0', '0', '127.0.0.1', '2022-11-20 15:28:41', 'admin', '2022-11-16 09:26:25', '', '2022-11-20 07:28:40', '管理员');
 INSERT INTO `sys_user` VALUES (2, 105, 'ry', '若依', '00', 'ry@qq.com', '15666666666', '1', '', '$2a$10$72XZlIXBNHqFzVMZlzMp7etQzpbmlM22MW1VWNw5q..el.zHjYtT6', '0', '0', '127.0.0.1', '2022-11-16 13:30:08', 'admin', '2022-11-16 09:26:25', 'admin', '2022-11-16 13:30:07', '测试员');
 
 -- ----------------------------
@@ -3316,7 +3380,7 @@ CREATE TABLE `sys_user_post`  (
   `user_id` bigint(20) NOT NULL COMMENT '用户ID',
   `post_id` bigint(20) NOT NULL COMMENT '岗位ID',
   PRIMARY KEY (`user_id`, `post_id`) USING BTREE
-) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '用户与岗位关联表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '用户与岗位关联表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_user_post
@@ -3332,7 +3396,7 @@ CREATE TABLE `sys_user_role`  (
   `user_id` bigint(20) NOT NULL COMMENT '用户ID',
   `role_id` bigint(20) NOT NULL COMMENT '角色ID',
   PRIMARY KEY (`user_id`, `role_id`) USING BTREE
-) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '用户和角色关联表' ROW_FORMAT = Dynamic;
+) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '用户和角色关联表' ROW_FORMAT = DYNAMIC;
 
 -- ----------------------------
 -- Records of sys_user_role