-- ---------------------------- -- 发票表 for accounting_invoices -- ---------------------------- DROP TABLE IF EXISTS `accounting_invoices`; CREATE TABLE `accounting_invoices` ( `id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '发票id', `voucher_id` bigint(20) NULL DEFAULT NULL COMMENT '凭证id，一个凭证对应多个电子发票', `invoice_code` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NOT NULL COMMENT '发票代码', `invoice_num` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NOT NULL COMMENT '发票号码', `amountIn_words` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '大写金额', `price` varchar(55) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '单价', `total_tax` varchar(55) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '合计税额', `tax_rate` varchar(55) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '税率', `total_amount` varchar(55) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '金额', `commodity_tax` varchar(55) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '税额', `commodity_amount` varchar(55) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '价税合计', `amountIn_figuers` varchar(55) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '小写价税合计', `fote_drawer` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '开票人', `seller_address` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '销方地址电话', `commodity_num` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '服务条数', `seller_register_num` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '销方纳税识别号', `machine_code` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '报送状态', `remarks` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '备注', `seller_bank` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '销方开户行及账号', `check_code` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '校验码', `invoice_date` datetime(0) NULL DEFAULT NULL COMMENT '开票日期', `purchaser_register_num` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '购方税号', `invoice_type_org` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '清单标志', `PASSWORD` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '密码区', `agent` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '打印标志', `purchaser_bank` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '购方开户行及账号', `checker` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '复核人', `city` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '城市', `purchaser_name` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '购方公司名', `commodity_type` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '规格型号', `province` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '报送日志', `invoice_type` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '发票种类', `sheet_num` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '发票联', `purchaser_address` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '购方地址电话', `commodity_unit` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '部门', `payee` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '收款人', `commodity_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '主要商品名称', `seller_name` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '销方名称', `invoice_check` tinyint(10) NULL DEFAULT NULL COMMENT '审核状态0待审核1已审核2审核退回3未提交', `invoice_seal` tinyint(10) NULL DEFAULT NULL COMMENT '是否印章0，1', `invoice_qrcode` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '发票综合代码', `invoice_qrnum` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '发票综合号码', `qr_check_code` tinyint(10) NULL DEFAULT NULL COMMENT '二维码查验（1查询相符,0查验不符）', `invoice_state` tinyint(10) NULL DEFAULT NULL COMMENT '发票状态1正常0作废', `print_num` datetime(0) NULL DEFAULT NULL COMMENT '作废日期', `inout_mark` tinyint(10) NULL DEFAULT NULL COMMENT '进销项标识0进项1销项', `invalid_mark` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '作废标志0作废1启用', `duplicate_mark` tinyint(10) NULL DEFAULT NULL COMMENT '重复标识0已查重1有重复', `check_true` tinyint(10) NULL DEFAULT NULL COMMENT '验真0未验真1已验证', `encrypt` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '加密', `create_by` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '制单人', `creator` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '创建者', `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间', `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间', `record_id` bigint(20) NULL DEFAULT NULL COMMENT '归档id，一个归档id对应多个发票', `company_id` bigint(20) NULL DEFAULT NULL COMMENT '业务实体id', `company` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '业务实体', `dept_id` bigint(20) NULL DEFAULT NULL COMMENT '所属部门id', `dept_name` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '所属部门', `user_id` bigint(20) NULL DEFAULT NULL COMMENT '用户id', `deleted` bit(1) NULL DEFAULT b'0' COMMENT '是否删除', `updater` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '更新者', `remark` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '备注', `attr1` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '预留字段1', `attr2` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '预留字段2', `attr3` int(11) NULL DEFAULT NULL COMMENT '预留字段3', `attr4` int(11) NULL DEFAULT NULL COMMENT '预留字段4', `archive_state` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '归档状态', `tenant_id` bigint(20) NULL DEFAULT NULL COMMENT '租户编号，一个集团/总公司对应一个租户', `file_url` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '发票地址', PRIMARY KEY (`id`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 16 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '发票表' ROW_FORMAT = Dynamic; SET FOREIGN_KEY_CHECKS = 1; -- 插入发票菜单 SELECT `id` INTO @menuId FROM `system_menu` WHERE `name`='会计档案'; INSERT INTO `lyr-one`.`system_menu`(`name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES ('发票管理', '', 2, 0, @menuId, 'invoices', '', 'accounting/invoices/index', 'Invoices', 0, b'1', b'1', b'1', '', '2023-09-20 14:03:48', '', '2023-09-20 14:03:48', b'0'); SET @menuId2 = LAST_INSERT_ID(); INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '发票查询', 'accounting:invoices:query', 3, 1, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-20 14:03:48', '', '2023-09-20 14:03:48', b'0'); INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '发票创建', 'accounting:invoices:create', 3, 2, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-20 14:03:48', '', '2023-09-20 14:03:48', b'0'); INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '发票更新', 'accounting:invoices:update', 3, 3, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-20 14:03:48', '', '2023-09-20 14:03:48', b'0'); INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '发票删除', 'accounting:invoices:delete', 3, 4, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-20 14:03:48', '', '2023-09-20 14:03:48', b'0'); INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '发票导出', 'accounting:invoices:export', 3, 5, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-20 14:03:48', '', '2023-09-20 14:03:48', b'0'); -- 插入发票字典 INSERT INTO `lyr-one`.`system_dict_type`(`id`, `name`, `type`, `status`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`, `deleted_time`) VALUES (190, '会计发票查验', 'accounting_invoices_check', 0, NULL, '', '2023-09-21 14:15:03', '', '2023-09-21 14:15:03', b'0', '1970-01-01 00:00:00'); INSERT INTO `lyr-one`.`system_dict_type`(`id`, `name`, `type`, `status`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`, `deleted_time`) VALUES (191, '会计发票查重', 'accounting_invoices_duplicate', 0, NULL, '', '2023-09-21 14:16:49', '', '2023-09-21 14:17:27', b'0', '1970-01-01 00:00:00'); -- 上传文件，minio更新 UPDATE `lyr-one`.`infra_file_config` SET `name` = 'minio', `storage` = 20, `remark` = NULL, `master` = b'1', `config` = '{\"@class\":\"cn.iocoder.yudao.framework.file.core.client.s3.S3FileClientConfig\",\"endpoint\":\"https://www.lyrfp.com\",\"domain\":\"\",\"bucket\":\"archives\",\"accessKey\":\"minioadmin\",\"accessSecret\":\"minioadmin\"}', `creator` = '1', `create_time` = '2023-08-01 22:39:38', `updater` = '1', `update_time` = '2023-09-21 14:55:10', `deleted` = b'0' WHERE `id` = 18;