我的发票 待入账 列表移除收款金额 收款录入 增加待入账发票条数

invoice-input-billing.html

@@ -56,7 +56,7 @@
 				<div class="borad-news">
 					<div class="saeaList">
 						<div class="clearfix">
-							<legend><div class="fR"><a href="invoice-input-billing-all2.html">所有发票</a></div>未入账发票</legend>
+							<legend><div class="fR"><a href="invoice-input-billing-all2.html">所有发票</a></div>未入账发票（20）</legend>
 							<div class="input-append">
 									<input class="datepicker-here span6" placeholder="输入开票单位查询" data-range="true" data-multiple-dates-separator=" - " data-language="zh" type="text">
 									<button class="btn btn-small" type="button">查询</button>

invoice-my.html

@@ -148,26 +148,23 @@
 								<legend><div class="fR"><a href="invoice-wall.html">查看更多</a></div>待入账（30）</legend>
 								<table class="table table-bordered table-condensed">
 									<tbody>
-									<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">收款金额</th><th class="taC">出票时间</th></tr>
+									<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">出票时间</th></tr>
 									<tr>
 										<td>珠海XXXX公司</td>
 										<td><b>￥3000.00</b></td>
 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
-										<td><b>￥3000.00</b></td>
 										<td>2016-03-03 11:30:03</td>
 									</tr>
 									<tr>
 										<td>珠海XXXX公司</td>
 										<td><b>￥3000.00</b><sup>专</sup></td>
 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
-										<td><b>￥3000.00</b></td>
 										<td>2016-03-03 11:30:03</td>
 									</tr>
 									<tr>
 										<td>珠海XXXX公司</td>
 										<td><b>￥3000.00</b></td>
 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
-										<td><b>￥3000.00</b></td>
 										<td>2016-03-03 11:30:03</td>
 									</tr>
 									</tbody>