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.WebForm/Pages/procurement/SuppliersEdit.aspx.cs | 1 +
1 files changed, 1 insertions(+), 0 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/procurement/SuppliersEdit.aspx.cs b/CY_ECommercePlatform/CY.WebForm/Pages/procurement/SuppliersEdit.aspx.cs
index 00f3b7f..317a942 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/procurement/SuppliersEdit.aspx.cs
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/procurement/SuppliersEdit.aspx.cs
@@ -402,6 +402,7 @@
supplier.FirmId = CurrentUser.MemberId;
supplier.Operator = CurrentUser.ShortName;
supplier.LastUpdateTime = System.DateTime.Now;
+ supplier.CreateTime = System.DateTime.Now;
if (_OA_SuppliersBLL.InsertModel(supplier))
{
if (!string.IsNullOrEmpty(Request["flasss"]))
--
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