发版套数再增加自定义填写数字 补单的生产施工单不要默认开料规格的数据 "付款未开票”列表中的金额合计放在“金额”格子下面，既要单页合计，又要每页的全部...

username@email.com

2026-04-03 a737eb14fe1b705b07f017e0edc002fae6f857c3

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

@@ -37,7 +37,7 @@
                <tr>
                    <td class="ali03">开票及异常金额说明：</td>
                    <td>
                        <textarea id="txtContent" runat="server" style=" width:380px; height:120px;"></textarea>
                        <textarea id="txtContent" runat="server" style=" width:380px; height:120px;" maxlength="250"  ></textarea>
                        <input id="txtOrderIds" runat="server" type="hidden" />
                    </td>
                </tr>