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.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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