签约清单权限

app/controller/deal_bills_controller.js

@@ -62,7 +62,7 @@ module.exports = app => {
                 : false;
             if (!(((tender.ledger_status === auditConst.status.uncheck || tender.ledger_status === auditConst.status.checkNo) && isUser) ||
                 (tender.ledger_status === auditConst.status.checking && isAuditor) ||
-                (tender.ledger_status === auditConst.status.checked && isAuditor && upPermision))) {
+                (tender.ledger_status === auditConst.status.checked && upPermision))) {
                 throw '您无权进行该操作';
             }
         }