川印集团项目
blame | 历史 | 补丁 | 提交 | 提交对比 | ignore whitespace
username@email.com
2024-12-04 ba381be6a5aac58df11e2e7b6b19f012bd9ff5a1 
 CY_ECommercePlatform/CY.WebForm/Pages/business/InvoicingConfirmEdit.aspx


@@ -22,13 +22,13 @@


           <label runat="server" id="txtkaipiaoshijian"></label>


    </td>


    </tr>


            <tr>


          <%--  <tr>


        <td colspan='2' class='col_third' '>


              开票申请单号： 


            <label runat="server" id="txtSellerOrderId"></label>


           


        </td>


    </tr>


    </tr>--%>


    <tr>


        <td colspan='2' class='col_third' '>


            客户单位： 


@@ -55,6 +55,10 @@


           


        </td>


    </tr>


            <tr >


                    <td  class="contentLeft" colspan='2' >发票号码：<input id='txtFapiaohao' runat="server" maxlength='50'   /></td>


                    


                </tr>


     <tr>


        <td class="contentLeft" colspan='2'>


            &#12288;&#12288;&#12288;&#12288;&#12288;<input type="button" value="确认发票" runat="server"  id='btnSubmit' />