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/business/AgSealPrint.aspx | 15 +++++++++++++++
1 files changed, 15 insertions(+), 0 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/business/AgSealPrint.aspx b/CY_ECommercePlatform/CY.WebForm/Pages/business/AgSealPrint.aspx
index 22d418d..6aa9bb7 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/business/AgSealPrint.aspx
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/business/AgSealPrint.aspx
@@ -27,6 +27,21 @@
// }
// });
}
+
+ $(function () {
+ $("#btnPrint").click(function () {
+ var orderId = '<%=Request["orderid"] %>';
+ $.ajax({
+ url: '/Pages/business/OrderDeatil.aspx?tmp' + (new Date()).valueOf(),
+ type: "POST",
+ async: false,
+ data: "Target=Printfengqian&orderIdStr=" + orderId,
+ success: function (dataStr) {
+
+ }
+ });
+ });
+ });
</script>
<script type="text/javascript">
$(function () {
--
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