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.IDAL/EC/IEC_OrderExtendDAL.cs | 10 ++++++++++
1 files changed, 10 insertions(+), 0 deletions(-)
diff --git a/CY_ECommercePlatform/CY.IDAL/EC/IEC_OrderExtendDAL.cs b/CY_ECommercePlatform/CY.IDAL/EC/IEC_OrderExtendDAL.cs
index 159aa3b..cdac7b3 100644
--- a/CY_ECommercePlatform/CY.IDAL/EC/IEC_OrderExtendDAL.cs
+++ b/CY_ECommercePlatform/CY.IDAL/EC/IEC_OrderExtendDAL.cs
@@ -54,6 +54,16 @@
/// <param name="SurplusPrintNum"></param>
/// <param name="Operator"></param>
/// <returns></returns>
+ bool UpShejijiesuanStatus(int Keyid, int ShejiStatus, string Operator);
+
+
+ /// <summary>
+ /// 鏇存柊璁㈠崟鎵╁睍琛ㄥ墿浣欏嵃鍒锋暟閲�
+ /// </summary>
+ /// <param name="Keyid"></param>
+ /// <param name="SurplusPrintNum"></param>
+ /// <param name="Operator"></param>
+ /// <returns></returns>
bool UpSurplusPrintNumsql(int? Keyid, int? SurplusPrintNum, string Operator);
/// <summary>
--
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