先提交一部分

username@email.com

8 天以前 f6cb981322bc4c2a27921ad0480dce7fb483a4d8

 CY_ECommercePlatform/CY.WebForm/Pages/business/InvoicingConfirmEdit.aspx

@@ -60,7 +60,7 @@
                    
                </tr>
            <tr>
                     <td  class="contentLeft" colspan='2' >发票号码：
                     <td  class="contentLeft" colspan='2' >开票及异常金额说明：
                        <textarea id="txtContent" runat="server" style=" width:380px; height:120px;" readonly="readonly"></textarea>
                    </td>
                </tr>