订单反审核时判断核销金额和开票金额是否大于0，如果大于0，则不可进行反审核

src/apps/saorder/saorder.java

@@ -1358,9 +1358,10 @@ public class saorder extends BaseSaorder {
             if (!getPaoSet("saorderdetail_close").isEmpty()) {
                 throw new P2AppException("", "已存在关闭的行，不可反审核");
             }
-            if(saorderdetail.sum("fwriteoffamount")!=0){
+            if (saorderdetail.sum("fwriteoffamount") != 0) {
                 throw new P2AppException("", "核销金额不为0，不可反审核");
-            } if(saorderdetail.sum("finvoiceamount")!=0){
+            }
+            if (saorderdetail.sum("finvoiceamount") != 0) {
                 throw new P2AppException("", "开票金额不为0，不可反审核");
             }
         }
@@ -1409,6 +1410,12 @@ public class saorder extends BaseSaorder {
             if (!getPaoSet("saorderdetail_close").isEmpty()) {
                 throw new P2AppException("", "已存在关闭的行，不可反审核");
             }
+            if (saorderdetail.sum("fwriteoffamount") != 0) {
+                throw new P2AppException("", "核销金额不为0，不可反审核");
+            }
+            if (saorderdetail.sum("finvoiceamount") != 0) {
+                throw new P2AppException("", "开票金额不为0，不可反审核");
+            }
         }
     }