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@@ -90,6 +90,7 @@
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<th>收款认领</th>
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<th>发票入账</th>
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<th>退款</th>
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+ <th>关联新款</th>
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<th>开票流水号</th>
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<th>操作</th>
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</tr>
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@@ -105,6 +106,7 @@
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<td></td>
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<td></td>
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<td></td>
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+ <td></td>
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<td><a href="#receive" data-toggle="modal">变更</a><br><a href="#money" data-toggle="modal">删除</a><br><a href="#refund" data-toggle="modal">退款</a></td>
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</tr>
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<!--未认领&认领-->
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@@ -120,6 +122,7 @@
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<td>张少珊 删除到款<br>2015-04-12 11:30:02</td>
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<td></td>
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<td></td>
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+ <td></td>
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</tr>
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<tr>
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<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
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@@ -132,6 +135,7 @@
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<td></td>
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<td></td>
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<td></td>
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+ <td></td>
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<td><a href="#receive" data-toggle="modal">变更</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a><br><a href="#refund" data-toggle="modal">退款</a></td>
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</tr>
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<!--未入账（需要退款）-->
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@@ -146,7 +150,8 @@
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<td></td>
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<td>张少珊 退款 <b class="colRed">￥5000.00</b><br><a href="#refunded" data-toggle="modal">退款信息</a><br>2015-04-12 11:30:02</td>
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<td></td>
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- <td><a href="#receipt" data-toggle="modal">关联新收款</a></td>
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+ <td></td>
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+ <td><a href="#receipt" data-toggle="modal">关联新款</a></td>
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</tr>
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<!--未入账（退款信息）-->
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<tr>
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@@ -158,7 +163,8 @@
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<td>张少珊<br>2015-04-12 11:30:02</td>
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<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
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<td></td>
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- <td>张少珊 退款 <b class="colRed">￥5000.00</b><br><a href="#invoiced" data-toggle="modal">#SK20160316005</a><br><a href="#refunded" data-toggle="modal">退款信息</a><br>2015-04-12 11:30:02</td>
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+ <td>张少珊 退款 <b class="colRed">￥5000.00</b><br><a href="#refunded" data-toggle="modal">退款信息</a><br>2015-04-12 11:30:02</td>
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+ <td>张少珊 关联新款 <a href="#invoiced" data-toggle="modal">#SK20160316005</a><br>2015-04-12 12:30:02</td>
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<td></td>
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<td></td>
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</tr>
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@@ -174,6 +180,7 @@
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<td>刘飞 退票<br>2015-04-12 11:30:02</td>
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<td></td>
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<td></td>
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+ <td></td>
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<td><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
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</tr>
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<!--解绑后的发票-->
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@@ -188,6 +195,7 @@
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<td>刘飞 解绑<a href="#invoiced" data-toggle="modal">#F20160316001</a><br>2015-04-12 11:30:02</td>
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<td></td>
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<td></td>
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+ <td></td>
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<td><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
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</tr>
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<!--已入账（用户认领）-->
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@@ -201,6 +209,7 @@
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<td>陈特 认领<br>2015-04-12 11:30:02</td>
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<td>张少珊 入账<br>2015-04-12 11:30:02</td>
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<td></td>
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+ <td></td>
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<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
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<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
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</tr>
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@@ -215,6 +224,7 @@
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<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
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<td>张少珊 入账<br>2015-04-12 11:30:02</td>
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<td></td>
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+ <td></td>
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<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
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<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
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</tr>
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@@ -230,6 +240,7 @@
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<td></td>
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<td></td>
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<td></td>
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+ <td></td>
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<td><a href="#claim" data-toggle="modal">设置认领</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a><br><a href="#money" data-toggle="modal">删除</a><br><a href="#refund" data-toggle="modal">退款</a></td>
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</tr>
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<!--一个收款绑定多个入账 - 发票金额不满足收款金额-->
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@@ -243,6 +254,7 @@
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<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
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<td>张少珊 入账<br>2015-04-12 11:30:02</td>
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<td></td>
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+ <td></td>
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<td><a href="#invoiced" data-toggle="modal">#F20160316001</a>,<a href="#invoiced" data-toggle="modal">#F20160316003</a></td>
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<td><a href="#billeidt" data-toggle="modal">解绑</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
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</tr>
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@@ -257,6 +269,7 @@
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<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
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<td>张少珊 入账<br>2015-04-12 11:30:02</td>
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<td></td>
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+ <td></td>
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<td><a href="#invoiced" data-toggle="modal">#F20160316001</a>,<a href="#invoiced" data-toggle="modal">#F20160316003</a></td>
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<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
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</tr>
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@@ -488,6 +501,10 @@
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<th class="taC">退款金额</th>
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<td><input type="text" name="" id="" placeholder="请输入退款金额" aria-required="true" aria-invalid="true"></td>
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</tr>
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+ <tr>
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+ <th class="taC">备注</th>
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+ <td><textarea style="width:390px"></textarea></td>
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+ </tr>
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</tbody>
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</table>
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</div>
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@@ -520,7 +537,11 @@
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</tr>
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<tr>
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<th class="taC">退款金额</th>
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- <td>￥3000.00</td>
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+ <td>￥5000.00</td>
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+ </tr>
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+ <tr>
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+ <th class="taC">备注</th>
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+ <td>客户只需要开票25000元，需要退款5000元。</td>
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</tr>
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</tbody>
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</table>
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@@ -584,8 +605,8 @@
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<th class="taC">录入收款</th><td>张少珊 2015-04-12 11:30:02</td>
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</tr>
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<tr>
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- <th class="taC">收款金额</th><td><b>￥300000.00</b></td>
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- <th class="taC">实际收款金额</th><td><b class="colGreen">￥250000.00</b></td>
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+ <th class="taC">收款金额</th><td><b>￥30000.00</b></td>
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+ <th class="taC">实际收款金额</th><td><b class="colGreen">￥25000.00</b></td>
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</tr>
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<tr>
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<th class="taC">收款信息</th><td>陈宇</td>
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