发票

KKSU

2024-01-19 c5a31ac30649d53cf3100193c71c5c229b62e285

发票

 src/main/resources/templates/febs/views/modules/order/invoiceList.html

@@ -39,6 +39,17 @@
                                    <i class="layui-icon">&#xe79b;</i>
                                </div>
                            </div>
                            <div class="layui-col-md10">
                                <label class="layui-form-label layui-form-label-sm">注意：</label>
                                <div class="layui-inline">
                                    <div class="layui-form-mid layui-word-aux">
                                        <span style="color:red;">订单状态【已完成】，才能开具发票。</span>
                                    </div>
                                    <div class="layui-form-mid layui-word-aux">
                                        <span style="color:red;">开具发票之前，请先点击【更新抬头】按钮，确保用户提供了抬头信息。</span>
                                    </div>
                                </div>
                            </div>
                        </div>
                    </form>
                    <table lay-filter="invoiceTable" lay-data="{id: 'invoiceTable'}"></table>