From a737eb14fe1b705b07f017e0edc002fae6f857c3 Mon Sep 17 00:00:00 2001
From: username@email.com <yzy2002yzy@163.com>
Date: 星期五, 03 四月 2026 12:59:20 +0800
Subject: [PATCH] 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，又要每页的全部合计 生产要求跟“数量： ”的宽度一样 印刷数量的填写格子跟后道工序一样长
---
CY_ECommercePlatform/CY.WebForm/Pages/procurement/SuppliersEdit.aspx | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/procurement/SuppliersEdit.aspx b/CY_ECommercePlatform/CY.WebForm/Pages/procurement/SuppliersEdit.aspx
index 484ff72..4a3bb1c 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/procurement/SuppliersEdit.aspx
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/procurement/SuppliersEdit.aspx
@@ -42,7 +42,7 @@
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</td>
<td>
- <input id="txtName" type="text" runat="server" class=" req" onchange="changgetxtName();" maxlength="15" />
+ <input id="txtName" type="text" runat="server" class=" req" onchange="changgetxtName();" maxlength="50" />
</td>
<td class="ali03 ">
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