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/OA/IOA_SuppliersDAL.cs | 2 ++
1 files changed, 2 insertions(+), 0 deletions(-)
diff --git a/CY_ECommercePlatform/CY.IDAL/OA/IOA_SuppliersDAL.cs b/CY_ECommercePlatform/CY.IDAL/OA/IOA_SuppliersDAL.cs
index 3cf1e61..c27802e 100644
--- a/CY_ECommercePlatform/CY.IDAL/OA/IOA_SuppliersDAL.cs
+++ b/CY_ECommercePlatform/CY.IDAL/OA/IOA_SuppliersDAL.cs
@@ -17,5 +17,7 @@
IEnumerable<Model.OA_Suppliers> getAllSuppliers(Pagination pa, Guid FirsmId, string CooperativeStateId, string SuppliersLevelId, string SuppliersTypeId, string SuppliersName, string BusinessScope);
OA_Suppliers getSingleSupplier(string Keyid);
DataTable getSupplierTable(Guid FirmId);
+
+ IEnumerable<Model.OA_Suppliers> getSupplierByFirmId(Guid FirmId, string Name);
}
}
--
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