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@ -45,7 +45,7 @@
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<p class="clearfix" id="billRemark">
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<span class="grey fl">发票内容</span>
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<input type="text" name="invoice_content" class="right_input"
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value="<%= @training.training_payinfo.try(:invoice_content).presence || '研讨会' %>"/>
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value="<%= @training.training_payinfo.try(:invoice_content).presence || '师资培训费' %>"/>
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</p>
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</div>
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<div class="infoBar mb10">
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@ -60,7 +60,7 @@
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<span class="color-orange" id="percentPay">(3人及以上8折优惠)</span>
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<% end %>
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</p>
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<p class="break-word justify moneyDetail">含会议注册费、场地费、培训费、教材资料费、餐费、专家差率费等</p>
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<p class="break-word justify moneyDetail">含会议注册费、场地费、培训费、教材资料费、餐费、专家差旅费等</p>
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<p class="clearfix">
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<input type="hidden" name="enlistNum" value="<%= @training.training_payinfo.num || 1 %>"/>
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<input type="hidden" name="enlistMoney" value="<%= @training.training_payinfo.fee || @training.registration_fee %>"/>
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@ -303,11 +303,11 @@
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}
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//页面加载时,初始化发票类型
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function InitBill(userInfo){
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var index=2;
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$("#billDemand").html("不需要").attr("status",2);
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if(userInfo.invoiceTitle != "" && userInfo.invoiceNo != ""){
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index=0;
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var index=0;
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$("#billDemand").html("单位").attr("status",0);
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if(userInfo.invoiceTitle == "" && userInfo.invoiceNo == ""){
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index=2;
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$("#billDemand").html("不需要").attr("status",2);
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}
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if(userInfo.invoiceTitle != "" && userInfo.invoiceNo == ""){
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index=1;
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