收款列表修改

application/index/view/finance/getCollection.html

@@ -422,8 +422,6 @@
 										<th class="text-center">成交报告ID</th>
 										<th class="text-center">入账日期</th>
 										<th class="text-center">提交人</th>
-										<th class="text-center">对应业务员</th>
-										<th class="text-center">所属门店</th>
 										<th class="text-center">类型</th>
 										<th class="text-center">收款金额</th>
 										<th class="text-center">实付金额</th>

public/resource/template/receivables_template_tpl.html

@@ -8,8 +8,6 @@
         <td>[%= it[item]['bargain_id'] %]</td>
         <td>[%= it[item]['income_time'] %]</td>
         <td>[%= it[item]['name'] %]</td>
-        <td>[%= it[item]['current_agent_name'] %]</td>
-        <td>[%= it[item]['store_name'] %]</td>
         <td>[%= it[item]['type'] %]</td>
         <td>[%= it[item]['money'] %]</td>
         <td>[%= it[item]['real_money'] %]</td>