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/personnel/StaffEdit.aspx | 4 ++--
1 files changed, 2 insertions(+), 2 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/personnel/StaffEdit.aspx b/CY_ECommercePlatform/CY.WebForm/Pages/personnel/StaffEdit.aspx
index 53c90a3..11b98a7 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/personnel/StaffEdit.aspx
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/personnel/StaffEdit.aspx
@@ -246,10 +246,10 @@
</tr>--%>
<tr>
<td class="ali03">
- 鎵嬫満鍙风爜锛�
+ 宸ヤ綔鎵嬫満锛�
</td>
<td>
- <input type="text" id="txtMobieNum" runat="server" class="phone" maxlength="20" />
+ <input type="text" id="txtMobieNum" runat="server" class="" maxlength="20" />
</td>
<td class="ali03">
钖祫寰呴亣锛�
--
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