Эх сурвалжийг харах

fix: 查看发票步骤条样式调整

Signed-off-by: tangshizhe <48740614+tangshizhe@users.noreply.github.com>
tangshizhe 1 жил өмнө
parent
commit
b0063e8b97

+ 5 - 3
src/web/staticres/electronic_invoice/css/check_invoice.css

@@ -148,7 +148,7 @@
   height: 38px;
   line-height: 38px;
   text-align: center;
-  background-color: #2CB7CA;
+  background-color: #bfbfbf;
   color: #fff;
   float: left;
   margin-right: 8px;
@@ -167,7 +167,7 @@
   width: 0;
   height: 0;
   border-top: 20px solid transparent;
-  border-left: 23px solid #2CB7CA;
+  border-left: 23px solid #72DAE8;
   border-bottom: 19px solid transparent;
 }
 
@@ -216,7 +216,9 @@
   border-left: 23px solid #2CB7CA;
   border-bottom: 19px solid transparent;
 }
-
+#check_invoice .step .c.finish::after{
+  border-left: 23px solid #72DAE8;
+}
 /* 财务处理*/
 #check_invoice .step .ci {
   position: relative;

+ 7 - 5
src/web/templates/pc/check_invoice.html

@@ -75,9 +75,9 @@
         </div>
         <div class="w step clearfix" v-if="selectinvoice.invoice_status !== -1">
             <!-- 进行中 类名为 active  已完成 类名为 finish  未完成默认颜色-->
-            <div id="l" class="pro l" :class="{'active': selectinvoice.invoice_status === 0 || selectinvoice.invoice_status === 1}">已提交</div>
-            <div id="c" class="pro c" :class="{'active': selectinvoice.invoice_status === 0 || selectinvoice.invoice_status === 1}">财务处理</div>
-            <div id="r" class="pro r" :class="{'active': selectinvoice.invoice_status === 0 || selectinvoice.invoice_status === 1, 'finish': selectinvoice.invoice_status === 1}">发票开具</div>
+            <div id="l" class="pro l active finish">已提交</div>
+            <div id="c" class="pro c" :class="{'active': selectinvoice.invoice_status === 0, 'finish': selectinvoice.invoice_status === 1}">财务处理</div>
+            <div id="r" class="pro r" :class="{'active': selectinvoice.invoice_status === 1}">发票开具</div>
             <div class="rules" data-toggle="modal" data-target="#ruleModal">开票规则</div>
         </div>
         <div class="w step invoice_fail_container" v-else>
@@ -127,7 +127,8 @@
               <button class="btn btn-cancel" @click="againInvoice('replace')" id="again_invoice" v-if="selectinvoice.invoice_status == 1 && !selectinvoice.changed">换开申请</button>
               <button class="btn btn-confirm" @click="againInvoice('again')" v-if="selectinvoice.invoice_status == -1">再次开票</button>
               <button class="btn btn-confirm" @click="concatKf" v-if="selectinvoice.isReopen">联系客服</button>
-              <p style="text-align: center;font-size: 14px;color: #686868;padding: 12px 0">您申请的发票已由平台开具并发送至您的邮箱,请注意查收。</p>
+              <p v-if="selectinvoice.invoice_status == 0 || selectinvoice.invoice_status == 2" style="text-align: center;font-size: 14px;color: #686868;padding: 12px 0">您申请的发票将在3个工作日内由平台开具并发送至您的邮箱,请注意查收。</p>
+              <p v-if="selectinvoice.invoice_status == 1" style="text-align: center;font-size: 14px;color: #686868;padding: 12px 0">您申请的发票已由平台开具并发送至您的邮箱,请注意查收。</p>
             </div>
         </div>
         <!-- 开票规则弹窗 -->
@@ -442,7 +443,8 @@
             selectinvoice: {},
             loading: true,
             leftBtn: false,
-            rightBtn: true
+            rightBtn: true,
+            invoice_text: ''
           }
         },
         created() {