From a737eb14fe1b705b07f017e0edc002fae6f857c3 Mon Sep 17 00:00:00 2001
From: username@email.com <yzy2002yzy@163.com>
Date: 星期五, 03 四月 2026 12:59:20 +0800
Subject: [PATCH] 发版套数再增加自定义填写数字 补单的生产施工单不要默认开料规格的数据 "付款未开票”列表中的金额合计放在“金额”格子下面，既要单页合计，又要每页的全部合计 生产要求跟“数量： ”的宽度一样 印刷数量的填写格子跟后道工序一样长
---
CY_ECommercePlatform/CY.WebForm/Pages/financial/OrderMoneyReceive.aspx.cs | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/financial/OrderMoneyReceive.aspx.cs b/CY_ECommercePlatform/CY.WebForm/Pages/financial/OrderMoneyReceive.aspx.cs
index e687c79..6c02dc5 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/financial/OrderMoneyReceive.aspx.cs
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/financial/OrderMoneyReceive.aspx.cs
@@ -175,7 +175,7 @@
if (m_OA_CorporateClients != null)
{
this.nowCustomMoney.InnerHtml = "锟�" + (m_OA_CorporateClients.Prepayments ?? 0).ToString("0.00");
- this.nowCredit.InnerHtml = "锟�" + (m_OA_CorporateClients.Credit ?? 0).ToString("0.00");
+ this.nowCredit.InnerHtml = "锟�0";//"锟�" + (m_OA_CorporateClients.Credit ?? 0).ToString("0.00");
}
else
{
--
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