Merge branch 'feature/homeInvoice' into release/6.1

@@ -18,7 +18,7 @@ module.exports = class extends global.yoho.BaseModel {
      */
      */
     getUserOrders(uid, page, limit, type) {
     getUserOrders(uid, page, limit, type) {
         let options = {
         let options = {
-            method: 'app.SpaceOrders.get',
+            method: 'app.SpaceOrders.list',
             uid: uid,
             uid: uid,
             type: type,
             type: type,
             page: page,
             page: page,

@@ -368,7 +368,11 @@ module.exports = class extends global.yoho.BaseModel {
                 newOrder.payType = _.get(order, 'payment_type');
                 newOrder.payType = _.get(order, 'payment_type');
                 newOrder.title = _.get(order, 'order_title');
                 newOrder.title = _.get(order, 'order_title');
                 newOrder.invoiceType = '';
                 newOrder.invoiceType = '';
-                newOrder.issueType = _.get(order, 'invoice.issueType', 0) === 1;
+
+                let issueType = +_.get(order, 'invoice.issueType');
+
+                newOrder.issueType = issueType === 2;
+                newOrder.invoiceSupplying = issueType === 1;
 
 
                 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';

@@ -97,7 +97,11 @@
                                         {{#if issueType}}
                                         {{#if issueType}}
                                             <span class="op-item view-invoice"  data-id="{{orderNum}}">查看发票</span>
                                             <span class="op-item view-invoice"  data-id="{{orderNum}}">查看发票</span>
                                         {{^}}
                                         {{^}}
-                                            <span class="op-item supply-invoice" data-id="{{orderNum}}">申请补开</span>
+                                            {{#if invoiceSupplying}}
+                                                <span class="op-item on-invoice" data-id="{{orderNum}}">开票中</span>
+                                            {{^}}
+                                                <span class="op-item supply-invoice" data-id="{{orderNum}}">申请补开</span>
+                                            {{/if}}
                                         {{/if}}
                                         {{/if}}
                                     </div>
                                     </div>
                                 </div>
                                 </div>

@@ -7,15 +7,21 @@
         margin-bottom: 10px;
         margin-bottom: 10px;
     }
     }
 
 
-    .operation > .supply-invoice {
-        display: inline-block;
-        box-sizing: border-box;
-        width: 68px;
-        height: 18px;
-        border-radius: 5px;
-        text-align: center;
-        color: #000;
-        border: 1px solid #000;
+    .operation {
+        > .on-invoice {
+            color: #999;
+        }
+
+        > .supply-invoice {
+            display: inline-block;
+            box-sizing: border-box;
+            width: 68px;
+            height: 18px;
+            border-radius: 5px;
+            text-align: center;
+            color: #000;
+            border: 1px solid #000;
+        }
     }
     }
 
 
     &.invoice-detail-dialog {
     &.invoice-detail-dialog {