From abdd1a1d8802a93ad9307b0b42020beae9147f62 Mon Sep 17 00:00:00 2001
From: username@email.com <yzy2002yzy@163.com>
Date: 星期四, 30 十月 2025 08:44:30 +0800
Subject: [PATCH] 把这个放到开票管理中，就是财务管理的付款未票啊，付款未开票啊，把它放到开票管理中，同时在后面加一个开票说明，这个就有。经办人自己填，就是这个好久开开不开得到那个个进度。
---
CY_ECommercePlatform/CY.WebForm/Pages/financial/PurchasePayments.aspx | 7 +++++++
1 files changed, 7 insertions(+), 0 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/financial/PurchasePayments.aspx b/CY_ECommercePlatform/CY.WebForm/Pages/financial/PurchasePayments.aspx
index 002cdec..ca9d32f 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/financial/PurchasePayments.aspx
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/financial/PurchasePayments.aspx
@@ -262,6 +262,13 @@
</table>
<div id="page">
<uc:UCPager ID="UCPager1" runat="server" />
+ <select keepdefaultstyle='true' id='ddlPageSize' runat="server" style="float:right;margin-top:10px;" >
+ <option value="25">25鏉�/椤�</option>
+ <option value="50">50鏉�/椤�</option>
+ <option value="100">100鏉�/椤�</option>
+ <option value="200">200鏉�/椤�</option>
+ </select>
+ <div style="height:100px;"></div>
</div>
</div>
</div>
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