财务开票模块更新

server/app/Finance/Services/InvoiceService.php

@@ -526,10 +526,10 @@ class InvoiceService
         $message .= '尊敬的'.$customerInfo['cust_name'].','. $platformName . '给您开具了电子发票，请查收。';
         $message .= "<br />发票信息:<br />";
         $message .= "开票日期: ".date('Y-m-d H:i:s',$invoiceParams['invoice_real_date'])."<br/>";
-        $message .= "销方名称: ".$platformName."\r\n";
+        $message .= "销方名称: ".$platformName."<br />";
         $message .= "购方名称: ".$customerInfo['cust_name']."<br/>";
-        $message .= "合计金额: ".bcmul($invoiceParams['invoice_money'],1,2)."\r\n";
-        $message .= "发票号码: ".$invoiceParams['invoice_real_number']."\r\n";
+        $message .= "合计金额: ".bcmul($invoiceParams['invoice_money'],1,2)."<br />";
+        $message .= "发票号码: ".$invoiceParams['invoice_real_number']."<br />";
 
         $message .= "<a href='".$downloadUrl."'>电子发票下载地址</a>";
         $message .= "</body></html>";