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.SQLDAL/OA/OA_SuppliersDAL.cs | 3 ++-
1 files changed, 2 insertions(+), 1 deletions(-)
diff --git a/CY_ECommercePlatform/CY.SQLDAL/OA/OA_SuppliersDAL.cs b/CY_ECommercePlatform/CY.SQLDAL/OA/OA_SuppliersDAL.cs
index 1ab3933..f9b9415 100644
--- a/CY_ECommercePlatform/CY.SQLDAL/OA/OA_SuppliersDAL.cs
+++ b/CY_ECommercePlatform/CY.SQLDAL/OA/OA_SuppliersDAL.cs
@@ -69,6 +69,7 @@
new SqlParameter("@AccountID",string.IsNullOrEmpty(trueModel.AccountID)?"":trueModel.AccountID) ,
new SqlParameter("@Huming",string.IsNullOrEmpty(trueModel.Huming)?"":trueModel.Huming) ,
+ new SqlParameter("@CreateTime",trueModel.CreateTime),
};
try
{
@@ -234,7 +235,7 @@
- return _dataBase.SelectModelPage<Model.OA_Suppliers>(pa, selectTarget, fromSource, "a.OrderNum ");
+ return _dataBase.SelectModelPage<Model.OA_Suppliers>(pa, selectTarget, fromSource, "a.CreateTime desc ");
}
/// <summary>
--
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