先注释掉采购订单审核通过后生成应收账款方法
@ -294,7 +294,7 @@ public class PurchaseOrderController extends BaseController
if("submit".equals(instanceType)){
// 使用状态-是
purchaseOrderVo.setUseStatus("1");
purchaseOrderService.addPurchaseOrderPayable(purchaseOrderVo);
//purchaseOrderService.addPurchaseOrderPayable(purchaseOrderVo);
}
// 作废
else if("cancel".equals(instanceType)){