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/InvoicingOrderPrint.aspx.cs | 7 ++++++-
1 files changed, 6 insertions(+), 1 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/business/InvoicingOrderPrint.aspx.cs b/CY_ECommercePlatform/CY.WebForm/Pages/business/InvoicingOrderPrint.aspx.cs
index 7b5b7dd..17f899b 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/business/InvoicingOrderPrint.aspx.cs
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/business/InvoicingOrderPrint.aspx.cs
@@ -144,7 +144,12 @@
rptOrder.DataSource = result;
rptOrder.DataBind();
-
+ this.Spanjineheji.InnerText = string.Format("{0:F2}", result.Sum(x => x.SumPrice));
+ this.Spanyishou.InnerText = string.Format("{0:F2}", result.Sum(x => x.TradingSingle.PayedMoney));
+ this.Spanweishou.InnerText = string.Format("{0:F2}", result.Sum(x => x.UnPayedMoney));
+
+
+
return true;
}
--
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