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@@ -204,6 +204,33 @@
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</table>
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<blockquote><p class="colGray">暂时没有入账完成的发票 </p></blockquote>
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</div>
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+ <div class="clearfix">
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+ <legend><div class="fR"><a href="invoice-pall.html">查看更多</a></div>部分入账（2）</legend>
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+ <table class="table table-bordered table-condensed">
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+ <tbody>
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+ <tr><th class="taC">开票单位（抬头）</th><th class="taC" width="90">开票金额</th><th class="taC">开票流水号</th><th class="taC" width="90">已入账金额</th><th class="taC" width="90">剩余入账金额</th><th class="taC">收款流水</th><th class="taC">处理时间</th></tr>
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+ <tr>
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+ <td>珠海XXXX公司</td>
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+ <td><b>￥3000.00</b></td>
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+ <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
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+ <td><b>￥2000.00</b></td>
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+ <td><b>￥1000.00</b></td>
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+ <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
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+ <td>张少珊 2016-03-03 11:30:03</td>
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+ </tr>
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+ <tr>
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+ <td>珠海XXXX公司</td>
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+ <td><b>￥3000.00</b><sup>专</sup></td>
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+ <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
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+ <td><b>￥1000.00</b></td>
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+ <td><b>￥2000.00</b></td>
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+ <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
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+ <td>张少珊 2016-03-03 11:30:03</td>
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+ </tr>
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+ </tbody>
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+ </table>
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+ <blockquote><p class="colGray">暂时没有部分入账的发票 </p></blockquote>
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+ </div>
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</div>
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</div>
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</div>
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@@ -226,17 +253,11 @@
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</tr>
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<tr>
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<th class="taC" width="150">所在办事处</th><td>广东办（刘飞）</td>
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- <th class="taC">开票内容</th><td>纵横公路工程造价管理系统V9.0</td>
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- </tr>
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- <tr>
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- <th class="taC" width="150">发票备注</th><td colspan="3"></td>
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+ <th class="taC" width="150">备注</th><td></td>
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</tr>
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<tr>
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- <th class="taC" width="150">数量</th><td><b>1</b></td>
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- <th class="taC">单价</th><td><b>￥20000.00</b></td>
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- </tr>
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- <tr>
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- <th class="taC">开票金额</th><td colspan="3"><b class="colOrange" style="font-size:18px">￥20000.00</b></td>
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+ <th class="taC">开票金额</th><td><b class="colOrange" style="font-size:18px">￥20000.00</b></td>
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+ <th class="taC">开票内容</th><td>纵横公路工程造价管理系统V9.0</td>
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</tr>
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</tbody>
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</table>
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