修改采购单列表批量处理提示

applications/commons/commons-dto/src/main/java/com/usoftchina/saas/commons/exception/BizExceptionCode.java

@@ -58,7 +58,7 @@ public enum BizExceptionCode implements BaseExceptionCode {
     PURCHASE_UNAUDIT_ERROR(71001,"采购订单已转采购验收单,无法反审核"),
     PURCHASE_DETAIL_OVERNUM(70001, "明细行数量超过来源采购验收单明细行数量"),
     PURCHASE_ORDER_HASAUDIT(70002, "存在已审核单据,单据编号:%s"),
-
+    PURCHASE_ORDER_HASUNAUDIT(70003, "存在未审核单据,单据编号:%s"),
 
     //销售
     SALE_ALL_TURNOUT(72000, "该销售单已全部转出货,无法转出货单"),

applications/purchase/purchase-server/src/main/java/com/usoftchina/saas/purchase/service/impl/PurchaseServiceImpl.java

@@ -282,8 +282,8 @@ public class PurchaseServiceImpl extends CommonBaseServiceImpl<PurchaseMapper, P
 
         String msg = purchaseMapper.validateBatchUnAudit(baseDTOs.getBaseDTOs());
         if (null != msg) {
-            String message = BizExceptionCode.PURCHASE_ORDER_HASAUDIT.getMessage();
-            int code = BizExceptionCode.PURCHASE_ORDER_HASAUDIT.getCode();
+            String message = BizExceptionCode.PURCHASE_ORDER_HASUNAUDIT.getMessage();
+            int code = BizExceptionCode.PURCHASE_ORDER_HASUNAUDIT.getCode();
             throw new BizException(code, String.format(message, msg));
         }
         for (DocBaseDTO base : baseDTOs.getBaseDTOs()) {