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/DeliverOrderPrint.aspx | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/business/DeliverOrderPrint.aspx b/CY_ECommercePlatform/CY.WebForm/Pages/business/DeliverOrderPrint.aspx
index 86c65e0..0f77132 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/business/DeliverOrderPrint.aspx
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/business/DeliverOrderPrint.aspx
@@ -165,7 +165,7 @@
<%#Eval("OrderExtend.PrintNum")%><%#Eval("yssldw")%>
</td>
<td>
- <%#Eval("UnitPrice", "{0:F}")%>
+ <%#Eval("UnitPrice", "{0:F4}")%>
</td>
<td>
<%#Eval("sumPrice","{0:F}")%>
--
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