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/OA_DocumentAdd.aspx | 9 +++++++++
1 files changed, 9 insertions(+), 0 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/work/OA_DocumentAdd.aspx b/CY_ECommercePlatform/CY.WebForm/Pages/work/OA_DocumentAdd.aspx
index 6d0f11f..e4e4055 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/work/OA_DocumentAdd.aspx
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/work/OA_DocumentAdd.aspx
@@ -73,6 +73,15 @@
<asp:TextBox ID="txtDM_Content" TextMode="MultiLine" runat="server" Width="700px" Height="310px" MaxLength="2000"></asp:TextBox>
</td>
</tr>
+
+ <tr>
+ <td class="ali03">
+ 绌鸿鏁伴噺锛�
+ </td>
+ <td colspan="3">
+ <input id="txtKonghangshu" type="text" class="int w100px" min="0" value="0" runat="server" msg="璇峰～鍐欏ぇ浜�0鐨勬暣鏁�" />
+ </td>
+ </tr>
<tr>
<td class="ali03">
涓婚璇嶏細
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