Merge branch 'feature/homeInvoice' into release/6.1

@@ -101,7 +101,7 @@
                                             {{/if}}
                                             {{/if}}
 
 
                                             {{#if invoiceSupplying}}
                                             {{#if invoiceSupplying}}
-                                                <span class="op-item on-invoice" data-id="{{../orderNum}}">开票中</span>
+                                                <span class="op-item" data-id="{{../orderNum}}">开票中</span>
                                             {{/if}}
                                             {{/if}}
 
 
                                             {{#if supplyInvoice}}
                                             {{#if supplyInvoice}}
@@ -109,7 +109,7 @@
                                             {{/if}}
                                             {{/if}}
 
 
                                             {{#if unsupportSupply}}
                                             {{#if unsupportSupply}}
-                                                <span class="op-item on-invoice" data-id="{{../orderNum}}">不支持补开</span>
+                                                <span class="op-item" data-id="{{../orderNum}}">不支持补开</span>
                                             {{/if}}
                                             {{/if}}
                                         {{/ invoiceOperation}}
                                         {{/ invoiceOperation}}
                                     </div>
                                     </div>

@@ -207,7 +207,7 @@ $('#me-invoice-orders').on('click', '.supply-invoice', function() {
                     if (+data.issueType === 2) {
                     if (+data.issueType === 2) {
                         $this.removeClass('supply-invoice').addClass('view-invoice').text('查看发票');
                         $this.removeClass('supply-invoice').addClass('view-invoice').text('查看发票');
                     } else {
                     } else {
-                        $this.removeClass('supply-invoice').addClass('on-invoice').text('开票中');
+                        $this.removeClass('supply-invoice').text('开票中');
                     }
                     }
                 });
                 });
             }
             }

@@ -21,8 +21,14 @@
     }
     }
 
 
     .operation {
     .operation {
-        > .on-invoice {
+        > .op-item {
             color: #999;
             color: #999;
+            cursor: default;
+        }
+
+        > .on-invoice {
+            color: #468fa2;
+            cursor: pointer;
         }
         }
 
 
         > .supply-invoice {
         > .supply-invoice {
@@ -34,6 +40,7 @@
             text-align: center;
             text-align: center;
             color: #000;
             color: #000;
             border: 1px solid #000;
             border: 1px solid #000;
+            cursor: pointer;
         }
         }
     }
     }