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解决以销订购的单据反审核的bug

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季圣华
2023-11-18 17:34:32 +08:00
parent f0fa08c670
commit 8ccb855472
2 changed files with 15 additions and 1 deletions
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6
jshERP-boot/src/main/java/com/jsh/erp/constants/ExceptionConstants.java
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@@ -415,6 +415,12 @@ public class ExceptionConstants {
//单据录入-单据附件不能超过规定数量
public static final int DEPOT_HEAD_FILE_NUM_LIMIT_CODE = 8500025;
public static final String DEPOT_HEAD_FILE_NUM_LIMIT_MSG = "抱歉，单据附件不能超过%s份";
//单据录入-完成采购的单据不能进行反审核
public static final int DEPOT_HEAD_PURCHASE_STATUS_TWO_CODE = 8500026;
public static final String DEPOT_HEAD_PURCHASE_STATUS_TWO_MSG = "抱歉，完成采购的单据不能进行反审核";
//单据录入-部分采购的单据不能进行反审核
public static final int DEPOT_HEAD_PURCHASE_STATUS_THREE_CODE = 8500027;
public static final String DEPOT_HEAD_PURCHASE_STATUS_THREE_MSG = "抱歉，部分采购的单据不能进行反审核";
/**
* 单据明细信息