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/AgSpecialOrderDetail.aspx.cs | 5 +++++
1 files changed, 5 insertions(+), 0 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/business/AgSpecialOrderDetail.aspx.cs b/CY_ECommercePlatform/CY.WebForm/Pages/business/AgSpecialOrderDetail.aspx.cs
index 2ecd03f..f3075f6 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/business/AgSpecialOrderDetail.aspx.cs
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/business/AgSpecialOrderDetail.aspx.cs
@@ -182,6 +182,11 @@
{
eC_SpecialForums.shifouxianshi = "display:none;";
eC_SpecialForums.shifouxianshiheban = "display:none;";
+ eC_SpecialForums.shifouqitadingdan = "display:;";
+ }
+ else
+ {
+ eC_SpecialForums.shifouqitadingdan = "display:none;";
}
}
--
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