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/front/ReceiptDocument.aspx | 4 ++--
1 files changed, 2 insertions(+), 2 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/front/ReceiptDocument.aspx b/CY_ECommercePlatform/CY.WebForm/Pages/front/ReceiptDocument.aspx
index 1647727..f687a72 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/front/ReceiptDocument.aspx
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/front/ReceiptDocument.aspx
@@ -41,7 +41,7 @@
</script>
</head>
<body>
- <table class="table2">
+ <table class="table2" style="display:none;">
<tbody>
<tr>
<th>璇烽�夋嫨鍗板埛鏂瑰紡: <input type="radio" name="printMode" value='1' />鍚堢増  <input type="radio" name="printMode" value='0' checked="true" />涓撶増</th>
@@ -52,7 +52,7 @@
<tbody>
<tr>
<th style="text-align: center;">
- 鍗板埛灏哄
+ 鎴愬搧灏哄
</th>
<th style="text-align: center;">
绾稿紶
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