Merge branch 'feature/homeInvoice' into release/6.1

@@ -383,6 +383,14 @@ module.exports = class extends global.yoho.BaseModel {
                         _.set(newOrder, 'invoiceOperation.invoiceSupplying', issueType === 1);
                         _.set(newOrder, 'invoiceOperation.invoiceSupplying', issueType === 1);
                     }
                     }
 
 
+                    if (+order.refund_status === 1 || +order.exchange_status === 1) {
+                        Object.assign(newOrder, {
+                            invoiceOperation: {unsupportSupply: true},
+                            unsupportSupplyTip: +order.refund_status === 1 ?
+                            '订单商品已申请退货，暂无发票信息' : '换货订单暂不支持补开发票'
+                        });
+                    }
+
                     if (newOrder.issueType) {
                     if (newOrder.issueType) {
                         newOrder.invoiceType = _.get(order, 'invoice.type', 0) === 2 ? '电子发票' : '纸质发票';
                         newOrder.invoiceType = _.get(order, 'invoice.type', 0) === 2 ? '电子发票' : '纸质发票';
                     }
                     }

@@ -25,6 +25,9 @@
                                 <p class="order-title">
                                 <p class="order-title">
                                     {{title}}
                                     {{title}}
                                     <span class="order-time">下单时间：{{orderTime}}</span>
                                     <span class="order-time">下单时间：{{orderTime}}</span>
+                                    {{#if unsupportSupplyTip}}
+                                        <span class="right unsupport-tip"><i class="iconfont">&#xe6d6;</i>{{unsupportSupplyTip}}</span>
+                                    {{/if}}
                                 </p>
                                 </p>
                                 <div class="order-wrap">
                                 <div class="order-wrap">
                                     <ul>
                                     <ul>
@@ -104,6 +107,10 @@
                                             {{#if supplyInvoice}}
                                             {{#if supplyInvoice}}
                                                 <span class="op-item supply-invoice" data-id="{{../orderNum}}">申请补开</span>
                                                 <span class="op-item supply-invoice" data-id="{{../orderNum}}">申请补开</span>
                                             {{/if}}
                                             {{/if}}
+
+                                            {{#if unsupportSupply}}
+                                                <span class="op-item on-invoice" data-id="{{../orderNum}}">不支持补开</span>
+                                            {{/if}}
                                         {{/ invoiceOperation}}
                                         {{/ invoiceOperation}}
                                     </div>
                                     </div>
                                 </div>
                                 </div>

@@ -7,6 +7,19 @@
         margin-bottom: 10px;
         margin-bottom: 10px;
     }
     }
 
 
+    .order-title {
+        overflow: hidden;
+
+        .unsupport-tip {
+            color: #999;
+
+            .iconfont {
+                font-size: 14px;
+                margin: 0 4px;
+            }
+        }
+    }
+
     .operation {
     .operation {
         > .on-invoice {
         > .on-invoice {
             color: #999;
             color: #999;