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_DocumentDetail.aspx | 1 +
1 files changed, 1 insertions(+), 0 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/work/OA_DocumentDetail.aspx b/CY_ECommercePlatform/CY.WebForm/Pages/work/OA_DocumentDetail.aspx
index d23208c..0125a38 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/work/OA_DocumentDetail.aspx
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/work/OA_DocumentDetail.aspx
@@ -126,6 +126,7 @@
<span id="spanDM_PromulgatedDate" runat="server"></span>
</td>
</tr>
+ <%=charu %>
<tr id="tr1" runat = "server">
<td colspan="2" style="font-size: 16px;">
<span style="font-weight: bold; font-size: 18px; color: Black;">涓婚璇嶏細</span><span id="spanDM_ThemeWords" runat="server"></span>
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