已结算 培训班 退票 可进行重新开票

invoice-ball.html

@@ -87,9 +87,10 @@
 				<div class="saeaList">
 					<table class="table table-hover">
 						<tbody>
-						<tr class="thead"><th>开票流水号</th><th>开票金额</th><th>开票单位（抬头）</th><th>发票代码</th><th>发票号</th><th>开票内容</th><th>收款流水号</th><th>收款金额</th><th>入账时间</th><th>申请退票</th></tr>
+						<tr class="thead"><th>开票流水号</th><th>结算方式</th><th>开票金额</th><th>开票单位（抬头）</th><th>发票代码</th><th>发票号</th><th>开票内容</th><th>收款流水号</th><th>收款金额</th><th>入账时间</th><th>申请退票</th></tr>
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+							<td><a href="#">培训班</a></td>
 							<td><b>￥3000.00</b></td>
 							<td>珠海XXXX公司</td>
 							<td>144011620789</td>

invoice-batch-detail.html

@@ -91,7 +91,7 @@
 							<tr class="thead"><th width="25"></th><th>操作</th><th>开票流水号</th><th>开票单位（抬头）</th><th>纳税人识别码</th><th>注册地址、电话</th><th>开户银行及账号</th><th>开票内容</th><th>数量</th><th>单价</th><th>总额</th><th>发票备注</th><th>邮寄物品</th><th>邮寄地址</th><th>状态</th><th>发票代码</th><th>发票号</th><th>出票时间</th><th>收款流水号</th></tr>
 						</thead>
 						<tbody>
-							<!--处理中/已完成发票/退票-->
+							<!--处理中/已完成发票-->
 						<tr>
 							<td></td>
 							<td></td>

invoice-return2.html

@@ -74,7 +74,7 @@
 							    data-language="zh">
 									<button class="btn btn-small" type="button">查询</button>
 								</div>
-							</div></li>						
+							</div></li>
 							<li>
 								<div class="search">
 								<div class="input-append">
@@ -87,9 +87,10 @@
 				<div class="saeaList">
 					<table class="table table-hover">
 						<tbody>
-						<tr class="thead"><th>开票流水号</th><th>开票金额</th><th>开票单位（抬头）</th><th>发票代码</th><th>发票号</th><th>开票内容</th><th>退票原因</th><th>退票快递</th><th>确认退票</th></tr>
+						<tr class="thead"><th>开票流水号</th><th>结算方式</th><th>开票金额</th><th>开票单位（抬头）</th><th>发票代码</th><th>发票号</th><th>开票内容</th><th>退票原因</th><th>退票快递</th><th>确认退票</th><th>操作</th></tr>
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+							<td>软件销售</td>
 							<td><b>￥3000.00</b></td>
 							<td>珠海XXXX公司</td>
 							<td>144011620789</td>
@@ -98,9 +99,11 @@
 							<td>退票原因</td>
 							<td>顺丰速运：<a href="#shipping" data-toggle="modal">01239812382398</a></td>
 							<td>赵淑燕 2016-03-03 12:20:20</td>
+							<td></td>
 						</tr>
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+							<td><a href="#">培训班</a></td>
 							<td><b>￥3000.00</b><sup>专</sup></td>
 							<td>珠海XXXX公司</td>
 							<td>144011620789</td>
@@ -109,6 +112,7 @@
 							<td>退票原因</td>
 							<td>顺丰速运：<a href="#shipping" data-toggle="modal">01239812382398</a></td>
 							<td>赵淑燕 2016-03-03 12:20:20</td>
+							<td><a href="invoice-addn2.html" target="_blank">重新开票</a></td>
 						</tr>
 						</tbody>
 					</table>