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username@email.com

2026-02-14 65799d8a91d7d06fd193434706a08dfed2dd75d4

提交

 CY_ECommercePlatform/CY.WebForm/Pages/business/OrderList.aspx

@@ -470,46 +470,46 @@
                      <%--  <th width="120">
                            印刷、打包、送货要求
                        </th>--%>
                        <th width="26" menu_member_case_id="case_PrintOrder" menu_member_case_name="打印">
                        <th width="30" menu_member_case_id="case_PrintOrder" menu_member_case_name="打印">
                            打印
                        </th>
                        <th width="26" menu_member_case_id="case_ToAccept" menu_member_case_name="受理">
                        <th width="30" menu_member_case_id="case_ToAccept" menu_member_case_name="受理">
                            受理
                        </th>
                         <th width="26" >
                         <th width="30" >
                            锁单
                        </th>
                         <th width="26" >
                         <th width="30" >
                            计划订单
                        </th>
                          <th width="26" >
                          <th width="30" >
                            封签
                        </th>
                        <th width="26" menu_member_case_id="case_CompledWork" menu_member_case_name="完工">
                        <th width="30" menu_member_case_id="case_CompledWork" menu_member_case_name="完工">
                            完工
                        </th>
                        <th width="26" menu_member_case_id="case_DeliverWork" menu_member_case_name="送货">
                        <th width="30" menu_member_case_id="case_DeliverWork" menu_member_case_name="送货">
                            送货
                        </th>
                         <th width="26">
                         <th width="30">
                            送货费用
                        </th>
                        <th width="26" menu_member_case_id="case_ShowDoDelay" menu_member_case_name="撤单">
                        <th width="30" menu_member_case_id="case_ShowDoDelay" menu_member_case_name="撤单">
                            撤单
                        </th>
                        <th width="26" menu_member_case_id="case_DeferPay" menu_member_case_name="延期">
                        <th width="30" menu_member_case_id="case_DeferPay" menu_member_case_name="延期">
                            延期
                        </th>
                        <th width="26" menu_member_case_id="case_Liuyang" menu_member_case_name="留样">
                            留样
                        </th>
                        <th width="26" menu_member_case_id="case_OpenVisit" menu_member_case_name="回访">
                        <th width="30" menu_member_case_id="case_OpenVisit" menu_member_case_name="回访">
                            回访
                        </th>
                        <th width="26" menu_member_case_id="case_evaluationModel" menu_member_case_name="评价">
                        <th width="30" menu_member_case_id="case_evaluationModel" menu_member_case_name="评价">
                            评价
                        </th>
                        <th width="26" menu_member_case_id="case_OpenComplainan" menu_member_case_name="投诉">
                        <th width="30" menu_member_case_id="case_OpenComplainan" menu_member_case_name="投诉">
                            投诉
                        </th>
                     <%--   <th width="50" menu_member_case_id="case_onDownLoad" menu_member_case_name="下载文件">

 CY_ECommercePlatform/CY.WebForm/Pages/financial/OrderFinancial.aspx

@@ -187,9 +187,9 @@
                        <th class='w50px'>
                            支付状态
                        </th>
                        <th class='w50px'>
                       <%-- <th class='w50px'>
                            订单类型
                        </th>
                        </th>--%>
                        <th class='w70px'>
                            印刷数量
                        </th>
@@ -250,9 +250,9 @@
                                <td>
                                    <%#Eval("PayStateObj.Name")%>
                                </td>
                                <td>
                              <%--  <td>
                                    <%#Eval("OrderType.Name")%>
                                </td>
                                </td>--%>
                                <td>
                                    <%#Eval("OrderExtend.PrintNum")%>
                                </td>

 CY_ECommercePlatform/CY.WebForm/Pages/financial/OrderMoneyReceive.aspx.cs

@@ -175,7 +175,7 @@
                if (m_OA_CorporateClients != null)
                {
                    this.nowCustomMoney.InnerHtml = "￥" + (m_OA_CorporateClients.Prepayments ?? 0).ToString("0.00");
                    this.nowCredit.InnerHtml = "￥" + (m_OA_CorporateClients.Credit ?? 0).ToString("0.00");
                    this.nowCredit.InnerHtml = "￥0";//"￥" + (m_OA_CorporateClients.Credit ?? 0).ToString("0.00");
                }
                else
                {