增加采购单反审核异常提示

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

@@ -80,7 +80,7 @@ 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"),
 
 
     //销售