From c5a31ac30649d53cf3100193c71c5c229b62e285 Mon Sep 17 00:00:00 2001
From: KKSU <15274802129@163.com>
Date: Fri, 19 Jan 2024 17:46:26 +0800
Subject: [PATCH] 发票
---
src/main/resources/templates/febs/views/modules/order/invoiceList.html | 11 +++++++++++
1 files changed, 11 insertions(+), 0 deletions(-)
diff --git a/src/main/resources/templates/febs/views/modules/order/invoiceList.html b/src/main/resources/templates/febs/views/modules/order/invoiceList.html
index 91e6dc5..5a19dee 100644
--- a/src/main/resources/templates/febs/views/modules/order/invoiceList.html
+++ b/src/main/resources/templates/febs/views/modules/order/invoiceList.html
@@ -39,6 +39,17 @@
<i class="layui-icon"></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>
--
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