收款详细信息显示优化；信息页下拉边距调整

css/global.css

@@ -1145,7 +1145,8 @@ border-color: #d6e9c6;
   padding:0
 }
 .centerRecord .mostList li.select select{
-  margin:10px 0 0 20px
+  margin:12px 0 0 10px;
+  width:100px
 }
 .infoCenter .dateList {
   overflow: hidden;

invoice-input-billing-all.html

@@ -107,7 +107,7 @@
 	  					<td>陈特 认领<br>2015-04-12 11:30:02</td>
 	  					<td></td>
 	  					<td></td>
-	  					<td><a href="#receive"  data-toggle="modal">变更</a></td>
+	  					<td><a href="#receive"  data-toggle="modal">变更</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
 	  				</tr>
 						<!--未入账（绑定发票被退票）-->
 	  				<tr>
@@ -120,6 +120,17 @@
 	  					<td></td>
 	  					<td><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
 	  				</tr>
+						<!--解绑后的发票-->
+	  				<tr>
+	  					<td><b>￥30000.00</b></td>
+	  					<td>李艳芬/鹅蛋山</td>
+						<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
+	  					<td>张少珊<br>2015-04-12 11:30:02</td>
+	  					<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
+	  					<td>刘飞 解绑<a href="#invoiced" data-toggle="modal">#F20160316001</a><br>2015-04-12 11:30:02</td>
+	  					<td></td>
+	  					<td><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
+	  				</tr>
 						<!--已入账（用户认领）-->
 	  				<tr>
 	  					<td><b>￥30000.00</b></td>