diff --git a/非C#代码文件/收款单核销流水存储过程.sql b/非C#代码文件/收款单核销流水存储过程.sql
index 60ba6cf..cb860da 100644
--- a/非C#代码文件/收款单核销流水存储过程.sql
+++ b/非C#代码文件/收款单核销流水存储过程.sql
@@ -333,7 +333,17 @@ ORDER BY FDATE
 			END
     end
 	   --------��ʷ������¼��--------------
-	   IF(@FSALEORGID=100302 or @FSALEORGID=100305)
+--	   1	������
+--100302	�麣��ŵ
+--100303	�麣��ŵ
+--100305	�人��ŵ
+--438223	�㶫̼��
+--438224	�����ŵ
+--533896	��������
+--1467475	ŵ������
+--1485290	��ɫ����
+--1542610	������ŵ
+	   IF(@FSALEORGID<>100303)
 	   begin	 
 	    SELECT @hexiao=1;
 	      INSERT INTO [dbo].[ZZZ_HeXiaoBook]
@@ -460,21 +470,21 @@ ORDER BY a.FVERIFYSEQ;
 	WHERE [ZZZ_HeXiaoBook].XiaoShouFid=b.XiaoShouFid
 
 	UPDATE   T_SAL_ORDER SET F_AMOUNT=0
-	WHERE  FSALEORGID in (100302,100305)
+	WHERE  FSALEORGID <> 100303
 
 	UPDATE  T_SAL_ORDER SET F_AMOUNT=b.BenCiHeXiao
 	FROM (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,XiaoShouBillNo  FROM dbo.ZZZ_HeXiaoBook WHERE  [ShouKuanType]!=3
 	GROUP BY XiaoShouBillNo) b 
-	WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID in (100302,100305) AND F_AMOUNT <> b.BenCiHeXiao AND T_SAL_ORDER.FBILLNO!=''
+	WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID <>100303 AND F_AMOUNT <> b.BenCiHeXiao AND T_SAL_ORDER.FBILLNO!=''
 
 	
 	UPDATE   T_AR_RECEIVEBILL SET F_AMOUNT=0
-	WHERE  FSALEORGID in (100302,100305)
+	WHERE  FSALEORGID <>100303
 
 	UPDATE  T_AR_RECEIVEBILL SET F_AMOUNT=b.BenCiHeXiao
 	FROM  (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,ShouKuanBillNo  FROM dbo.ZZZ_HeXiaoBook WHERE  [ShouKuanType]!=3
 	GROUP BY ShouKuanBillNo) b 
-	WHERE T_AR_RECEIVEBILL.FBILLNO=b.ShouKuanBillNo AND  FSALEORGID in (100302,100305) AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
+	WHERE T_AR_RECEIVEBILL.FBILLNO=b.ShouKuanBillNo AND  FSALEORGID <>100303 AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
 
 	
 
@@ -482,10 +492,10 @@ ORDER BY a.FVERIFYSEQ;
 		FROM ( SELECT a.fid
 		,hetong=( SELECT STRING_AGG(XiaoShouHeTong, ',') 
     FROM (SELECT DISTINCT XiaoShouHeTong,ShouKuanBillNo FROM dbo.ZZZ_HeXiaoBook cc
-		 WHERE ShouKuanBillNo!='' AND FSaleOrgId in (100302,100305) AND XiaoShouHeTong IS NOT NULL  AND cc.ShouKuanBillNo=a.FBILLNO ) gg) 		
+		 WHERE ShouKuanBillNo!='' AND FSaleOrgId <>100303 AND XiaoShouHeTong IS NOT NULL  AND cc.ShouKuanBillNo=a.FBILLNO ) gg) 		
 		FROM T_AR_RECEIVEBILL a	 
-		 WHERE a.FSALEORGID in (100302,100305) ) bb
-		WHERE FSALEORGID in (100302,100305) AND T_AR_RECEIVEBILL.fid=bb.fid AND bb.hetong IS NOT NULL;
+		 WHERE a.FSALEORGID <>100303 ) bb
+		WHERE FSALEORGID <>100303 AND T_AR_RECEIVEBILL.fid=bb.fid AND bb.hetong IS NOT NULL;
 
 		PRINT  '�˿������ˮ';
 ----------------�˿������ˮ----------- F_refundAmount   F_TuiKuan_Amount
@@ -771,19 +781,19 @@ WHERE  FBILLFORMID='AR_REFUNDBILL' AND   FVERIFYSEQ NOT IN (100135,100138,100042
 	UPDATE  T_AR_RECEIVEBILL SET F_AMOUNT=F_AMOUNT+ISNULL(b.BenCiHeXiao,0),F_TUIKUAN_AMOUNT=ISNULL(b.BenCiHeXiao,0)
 	FROM  (SELECT SUM(BenCiHeXiao*-1 ) BenCiHeXiao,XiaoShouBillNo  FROM dbo.ZZZ_HeXiaoBook WHERE  [ShouKuanType]=4
 	GROUP BY XiaoShouBillNo) b 
-	WHERE T_AR_RECEIVEBILL.FBILLNO=b.XiaoShouBillNo AND FSALEORGID in (100302,100305) AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
+	WHERE T_AR_RECEIVEBILL.FBILLNO=b.XiaoShouBillNo AND FSALEORGID <>100303 AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
 
 	----���۵��Ѻ������=�տ����+�˿�������
     UPDATE  T_SAL_ORDER SET F_AMOUNT=F_AMOUNT+ISNULL(b.BenCiHeXiao,0),F_refundAmount=ISNULL(b.BenCiHeXiao,0)
 	FROM (SELECT SUM(BenCiHeXiao*1 ) BenCiHeXiao,XiaoShouBillNo  FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]=3
 	GROUP BY XiaoShouBillNo) b 
-	WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID in (100302,100305) AND T_SAL_ORDER.FBILLNO!='';
+	WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID <>100303 AND T_SAL_ORDER.FBILLNO!='';
 
 	---�˿�������=�˿�������
 	UPDATE  T_AR_REFUNDBILL SET F_AMOUNT=ISNULL(b.BenCiHeXiao,0) 
      FROM  (SELECT SUM(BenCiHeXiao *(-1)) BenCiHeXiao,ShouKuanBillNo  FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType] IN (3,4)
 	GROUP BY ShouKuanBillNo) b 
-	WHERE T_AR_REFUNDBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID in (100302,100305) ;
+	WHERE T_AR_REFUNDBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID <>100303 ;
 	
 --SELECT  FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT  ,FSRCBILLID,a.FMATCHMETHODID		 
 --FROM T_AR_RECMacthLog a