From a737eb14fe1b705b07f017e0edc002fae6f857c3 Mon Sep 17 00:00:00 2001
From: username@email.com <yzy2002yzy@163.com>
Date: 星期五, 03 四月 2026 12:59:20 +0800
Subject: [PATCH] 发版套数再增加自定义填写数字 补单的生产施工单不要默认开料规格的数据 "付款未开票”列表中的金额合计放在“金额”格子下面，既要单页合计，又要每页的全部合计 生产要求跟“数量： ”的宽度一样 印刷数量的填写格子跟后道工序一样长
---
CY_ECommercePlatform/CY.BLL/OA/OA_SuppliersBLL.cs | 11 +++++++++++
1 files changed, 11 insertions(+), 0 deletions(-)
diff --git a/CY_ECommercePlatform/CY.BLL/OA/OA_SuppliersBLL.cs b/CY_ECommercePlatform/CY.BLL/OA/OA_SuppliersBLL.cs
index 9d54e30..ee66d61 100644
--- a/CY_ECommercePlatform/CY.BLL/OA/OA_SuppliersBLL.cs
+++ b/CY_ECommercePlatform/CY.BLL/OA/OA_SuppliersBLL.cs
@@ -83,5 +83,16 @@
{
return suppliersDAL.getSupplierTable(FirmId);
}
+
+ /// <summary>
+ /// 鑾峰彇table绫诲瀷鐨勬墍鏈変緵搴斿晢
+ /// </summary>
+ /// <param name="FirmId"></param>
+ /// <returns></returns>
+ public IEnumerable<Model.OA_Suppliers> getSupplierByFirmId(Guid FirmId,string Name)
+ {
+ return suppliersDAL.getSupplierByFirmId(FirmId, Name);
+ }
+
}
}
--
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