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/financial/InvoicingShouruqueren.aspx.cs | 10 +++++++---
1 files changed, 7 insertions(+), 3 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/financial/InvoicingShouruqueren.aspx.cs b/CY_ECommercePlatform/CY.WebForm/Pages/financial/InvoicingShouruqueren.aspx.cs
index ae5e110..2885989 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/financial/InvoicingShouruqueren.aspx.cs
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/financial/InvoicingShouruqueren.aspx.cs
@@ -265,11 +265,15 @@
}
}
-
-
+ if (a_Kaipiaoshenqing != null)
+ {
+ a_Kaipiaoshenqing.Huikuanmoney = (a_Kaipiaoshenqing.Huikuanmoney.HasValue ? a_Kaipiaoshenqing.Huikuanmoney.Value : 0) + this.txtReceiveMoney.Value.ToDecimal2();
+ isWin = oA_KaipiaoshenqingBLL.UpdateModel(a_Kaipiaoshenqing);
+ }
-
+
+
scope.Complete();
}
catch (Exception ex)
--
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