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 +55,15 @@
           
        </td>
    </tr>
            <tr >
                    <td  class="contentLeft" colspan='2' >发票号码:<input id='txtFapiaohao' runat="server" maxlength='50' style="width:80%;"   /></td>
                </tr>
            <tr>
                     <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>
     <tr>
        <td class="contentLeft" colspan='2'>
            &#12288;&#12288;&#12288;&#12288;&#12288;<input type="button" value="确认发票" runat="server"  id='btnSubmit' />