diff --git a/app/finance/view/invoice/add.html b/app/finance/view/invoice/add.html
index 1e95cb8..f478fa5 100644
--- a/app/finance/view/invoice/add.html
+++ b/app/finance/view/invoice/add.html
@@ -38,7 +38,8 @@
 			<select name="invoice_type" lay-verify="required" lay-reqText="请选择开票类型">
 				<option value="">请选择开票类型</option>
 				<option value="1">增值税专用发票</option>
-				<option value="2">增值税普通发票</option>
+				<option value="2">普通发票</option>
+				<option value="3">专业发票</option>
 			  </select>
 			</td>
 			<td class="layui-td-gray">开票主体<font>*</font></td>
@@ -124,7 +125,8 @@
 			<select name="invoice_type" lay-verify="required" lay-reqText="请选择开票类型">
 				<option value="">请选择开票类型</option>
 				<option value="1" {eq name="$detail.invoice_type" value="1"}selected{/eq}>增值税专用发票</option>
-				<option value="2" {eq name="$detail.invoice_type" value="2"}selected{/eq}>增值税普通发票</option>
+				<option value="2" {eq name="$detail.invoice_type" value="2"}selected{/eq}>普通发票</option>
+				<option value="3" {eq name="$detail.invoice_type" value="3"}selected{/eq}>专业发票</option>
 			  </select>
 			</td>
 			<td class="layui-td-gray">开票主体<font>*</font></td>
diff --git a/app/finance/view/invoice/checkedlist.html b/app/finance/view/invoice/checkedlist.html
index 3e3d590..2b015aa 100644
--- a/app/finance/view/invoice/checkedlist.html
+++ b/app/finance/view/invoice/checkedlist.html
@@ -89,14 +89,17 @@
 						field: 'invoice_type',
 						title: '开票类型',
 						align: 'center',
-						width: 90,
+						width: 120,
 						templet:function(d){
 							var html='-';
 							if(d.invoice_type==1){
-								html='<span style="color:#1E9FFF">专票</span>';
+								html='<span class="green">增值税专用发票</span>';
 							}
 							else if(d.invoice_type==2){
-								html='<span style="color:#5FB878">普票</span>';
+								html='<span class="blue">普通发票</span>';
+							}
+							else if(d.invoice_type==3){
+								html='<span class="red">专业发票</span>';
 							}
 							return html;
 						}
@@ -131,7 +134,7 @@
 						field: 'name',
 						title: '申请人',
 						align: 'center',
-						width: 100
+						width: 90
 					},{
 						field: 'department_name',
 						title: '所属部门',
@@ -156,7 +159,7 @@
 						field: 'code',
 						title: '发票号码',
 						align: 'center',
-						width: 132
+						width: 120
 					}, {
 						field: 'right',
 						fixed: 'right',
diff --git a/app/finance/view/invoice/copy.html b/app/finance/view/invoice/copy.html
index 4de4e6f..56aaaec 100644
--- a/app/finance/view/invoice/copy.html
+++ b/app/finance/view/invoice/copy.html
@@ -75,14 +75,17 @@
 						field: 'invoice_type',
 						title: '开票类型',
 						align: 'center',
-						width: 90,
+						width: 120,
 						templet:function(d){
 							var html='-';
 							if(d.invoice_type==1){
-								html='<span style="color:#1E9FFF">专票</span>';
+								html='<span class="green">增值税专用发票</span>';
 							}
 							else if(d.invoice_type==2){
-								html='<span style="color:#5FB878">普票</span>';
+								html='<span class="blue">普通发票</span>';
+							}
+							else if(d.invoice_type==3){
+								html='<span class="red">专业发票</span>';
 							}
 							return html;
 						}
@@ -117,7 +120,7 @@
 						field: 'name',
 						title: '申请人',
 						align: 'center',
-						width: 100
+						width: 90
 					},{
 						field: 'department_name',
 						title: '所属部门',
@@ -142,7 +145,7 @@
 						field: 'code',
 						title: '发票号码',
 						align: 'center',
-						width: 132
+						width: 120
 					}, {
 						field: 'right',
 						fixed: 'right',
diff --git a/app/finance/view/invoice/index.html b/app/finance/view/invoice/index.html
index a54e8ec..e7e930f 100644
--- a/app/finance/view/invoice/index.html
+++ b/app/finance/view/invoice/index.html
@@ -91,14 +91,17 @@
 						field: 'invoice_type',
 						title: '开票类型',
 						align: 'center',
-						width: 90,
+						width: 120,
 						templet:function(d){
 							var html='-';
 							if(d.invoice_type==1){
-								html='<span style="color:#1E9FFF">专票</span>';
+								html='<span class="green">增值税专用发票</span>';
 							}
 							else if(d.invoice_type==2){
-								html='<span style="color:#5FB878">普票</span>';
+								html='<span class="blue">普通发票</span>';
+							}
+							else if(d.invoice_type==3){
+								html='<span class="red">专业发票</span>';
 							}
 							return html;
 						}
@@ -133,7 +136,7 @@
 						field: 'name',
 						title: '申请人',
 						align: 'center',
-						width: 100
+						width: 90
 					},{
 						field: 'department_name',
 						title: '所属部门',
@@ -162,7 +165,7 @@
 						field: 'code',
 						title: '发票号码',
 						align: 'center',
-						width: 132
+						width: 120
 					}, {
 						field: 'right',
 						fixed: 'right',
diff --git a/app/finance/view/invoice/list.html b/app/finance/view/invoice/list.html
index be6c6f2..9835346 100644
--- a/app/finance/view/invoice/list.html
+++ b/app/finance/view/invoice/list.html
@@ -69,14 +69,17 @@
 						field: 'invoice_type',
 						title: '开票类型',
 						align: 'center',
-						width: 90,
+						width: 120,
 						templet:function(d){
 							var html='-';
 							if(d.invoice_type==1){
-								html='<span style="color:#1E9FFF">专票</span>';
+								html='<span class="green">增值税专用发票</span>';
 							}
 							else if(d.invoice_type==2){
-								html='<span style="color:#5FB878">普票</span>';
+								html='<span class="blue">普通发票</span>';
+							}
+							else if(d.invoice_type==3){
+								html='<span class="red">专业发票</span>';
 							}
 							return html;
 						}
@@ -111,7 +114,7 @@
 						field: 'name',
 						title: '申请人',
 						align: 'center',
-						width: 100
+						width: 90
 					},{
 						field: 'department_name',
 						title: '所属部门',
@@ -140,7 +143,7 @@
 						field: 'code',
 						title: '发票号码',
 						align: 'center',
-						width: 136
+						width: 120
 					}, {
 						field: 'right',
 						fixed: 'right',
diff --git a/app/finance/view/invoice/view.html b/app/finance/view/invoice/view.html
index 36b731e..a00ea35 100644
--- a/app/finance/view/invoice/view.html
+++ b/app/finance/view/invoice/view.html
@@ -79,7 +79,8 @@
 			<td class="layui-td-gray">开票类型</td>
 			<td>
 			{eq name="$detail.invoice_type" value="1"}增值税专用发票{/eq}
-			{eq name="$detail.invoice_type" value="2"}增值税普通发票{/eq}
+			{eq name="$detail.invoice_type" value="2"}普通发票{/eq}
+			{eq name="$detail.invoice_type" value="3"}专业发票{/eq}
 			</td>
 			<td class="layui-td-gray">开票主体</td>
 			<td>