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/InvoicingApply.aspx | 3 ++-
1 files changed, 2 insertions(+), 1 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/business/InvoicingApply.aspx b/CY_ECommercePlatform/CY.WebForm/Pages/business/InvoicingApply.aspx
index d5e8504..518e2bd 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/business/InvoicingApply.aspx
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/business/InvoicingApply.aspx
@@ -15,7 +15,8 @@
//鏌ョ湅瀹㈡埛璧勬枡
function Viewkaipiao(Keyid, SellerOrderId) {
- window.open("/Pages/business/InvoicingOrderPrint.aspx?Keyid=" + Keyid + "&SellerOrderId=" + SellerOrderId , '', '');
+ //window.open("/Pages/business/InvoicingOrderPrint.aspx?Keyid=" + Keyid + "&SellerOrderId=" + SellerOrderId, '', '');
+ top.Dialog.open({ URL: "/Pages/business/InvoicingOrderPrint.aspx?Keyid=" + Keyid + "&SellerOrderId=" + SellerOrderId, Title: "鏌ョ湅璁㈠崟", Width: 1080, Height: 650 });
}
function ViewRemark(str) {
--
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