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/work/BaoxiaoPiliangReply.aspx.cs | 4 ----
1 files changed, 0 insertions(+), 4 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/work/BaoxiaoPiliangReply.aspx.cs b/CY_ECommercePlatform/CY.WebForm/Pages/work/BaoxiaoPiliangReply.aspx.cs
index ea59afa..31c51d2 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/work/BaoxiaoPiliangReply.aspx.cs
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/work/BaoxiaoPiliangReply.aspx.cs
@@ -143,10 +143,6 @@
if (oA_Staff.BF_Isbaoxiaojingli)
{
- if (oA_WorkPlan_Shenpis.Count > 2)
- {
- Messagejingli = "璇ユ祦绋嬪凡缁忓鎵瑰畬鎴愶紒";
- }
if (oA_WorkPlan_Shenpis.Count < 2)
{
Messagejingli = "娌″埌缁忕悊瀹℃壒姝ラ锛�";
--
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