提示语修改

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

@@ -83,7 +83,7 @@ public enum BizExceptionCode implements BaseExceptionCode {
     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"),
-    PURCHASE_ORDER_HASUPLOAD(70004, "采购单已上传B2B,不允许反审核"),
+    PURCHASE_ORDER_HASUPLOAD(70004, "已上传优软商务平台的采购订单不允许反审核，如交易信息发生变更请关闭该订单重新新增订单"),
 
 
     //销售