20251217 逾期款项列表的“未收款金额”下面加个合计

username@email.com

2 天以前 711fc30d62069784f461426d8c00a30dfd54e1a9

 CY_ECommercePlatform/CY.WebForm/Pages/procurement/SuppliersEdit.aspx

@@ -42,7 +42,7 @@
                    供应商名称：
                </td>
                <td>
                    <input id="txtName" type="text" runat="server" class="  req" onchange="changgetxtName();" maxlength="15" />
                    <input id="txtName" type="text" runat="server" class="  req" onchange="changgetxtName();" maxlength="50" />
                </td>
                <td class="ali03 ">
                    营业执照号：