采购数据 货品名称和类型反了，调下顺序 完成

username@email.com

2 天以前 a001acc104e149c73f375638e1ba8224d0d28462

 CY_ECommercePlatform/CY.WebForm/Pages/financial/OutsourcePiliangPayMoney.aspx

@@ -57,7 +57,7 @@
    <table class="tableStyle" style="margin: 5px 0;">
        <tr>
            <td class="ali03 ">
                采购单数：
                外协单数：
            </td>
            <td>
                <span class="moneystyle" id="spanCountRe" runat="server"></span>