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/xiaoshouyejiPrint.aspx | 6 ++++++
1 files changed, 6 insertions(+), 0 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/business/xiaoshouyejiPrint.aspx b/CY_ECommercePlatform/CY.WebForm/Pages/business/xiaoshouyejiPrint.aspx
index 94598e4..d2272df 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/business/xiaoshouyejiPrint.aspx
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/business/xiaoshouyejiPrint.aspx
@@ -89,6 +89,9 @@
<th style="text-align: center;">
鍥炴閲戦
</th>
+ <th style="text-align: center;">
+ 閫炬湡鍙戠エ寮犳暟
+ </th>
<th style="text-align: center;">
鏈敹娆鹃噾棰�
</th>
@@ -136,6 +139,9 @@
<td>
<%#Eval("PayedMoney", "{0:F2}")%>
</td>
+ <td>
+ <%#Eval("fapiaoshuliang")%>
+ </td>
<td>
<%#Eval("UnPayedMoney", "{0:F2}")%>
</td>
--
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