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/WaixieExpenses.aspx | 8 ++++++++
1 files changed, 8 insertions(+), 0 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/financial/WaixieExpenses.aspx b/CY_ECommercePlatform/CY.WebForm/Pages/financial/WaixieExpenses.aspx
index 1fb4f99..69e63e0 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/financial/WaixieExpenses.aspx
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/financial/WaixieExpenses.aspx
@@ -79,6 +79,14 @@
</td>
</tr>
<tr>
+ <td class="ali03 ">
+ 鎶归浂閲戦锛�
+ </td>
+ <td>
+ <input runat="server" id="txtMolingMoney" type="text" class=" float" maxlength="18" min="0" />(鍏�)
+ </td>
+ </tr>
+ <tr>
<td class="ali03 ">
鏈夋棤鍙戠エ锛�
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