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/work/Adm_tongxunluDetail.aspx | 10 +++++++++-
1 files changed, 9 insertions(+), 1 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/work/Adm_tongxunluDetail.aspx b/CY_ECommercePlatform/CY.WebForm/Pages/work/Adm_tongxunluDetail.aspx
index ae19750..3160848 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/work/Adm_tongxunluDetail.aspx
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/work/Adm_tongxunluDetail.aspx
@@ -61,7 +61,15 @@
<span id="txtBeuzhu" runat="server" ></span>
</td>
</tr>
-
+ <tr>
+ <td class="ali03" valign="top">
+ 鏌ョ湅鍛樺伐锛�
+ </td>
+ <td >
+
+ <%=staffs %>
+ </td>
+ </tr>
--
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