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[fix] 采购管理

先注释掉采购订单审核通过后生成应收账款方法
dev
liuxiaoxu 4 months ago
parent
commit
8f64207032
  1. 2
      ruoyi-admin/src/main/java/com/ruoyi/purchase/controller/PurchaseOrderController.java

2
ruoyi-admin/src/main/java/com/ruoyi/purchase/controller/PurchaseOrderController.java

@ -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)){

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