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 3321d17..477aeab 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
@@ -202,9 +202,9 @@ ORDER BY FDATE
 		-- 5. �ͷ��α���Դ
 		DEALLOCATE cursor_name44;
 	   -----Ӧ�պ�����¼��---------
-	        SELECT @fid2=0,@fid3=0,@F_contractnumber='',@amount=0;
-			SELECT  FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT 
-			,FSRCBILLID ,b.FCURRENCYID,b.FLOCALCURRID
+	SELECT @fid2=0,@fid3=0,@F_contractnumber='',@amount=0;
+	SELECT  FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT 
+	,FSRCBILLID ,b.FCURRENCYID,b.FLOCALCURRID
 			INTO #temp2
 		FROM T_AR_RECMacthLog a 
 		LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
@@ -213,7 +213,7 @@ ORDER BY FDATE
 		WHERE FVERIFYSEQ IN (SELECT FVERIFYSEQ FROM T_AR_RECMacthLog a 
 		LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID 
 		WHERE  b.FSRCBILLNO=@FBILLNO AND b.FSOURCETYPE='36cf265bd8c3452194ed9c83ec5e73d2' AND FVERIFYDATE>=@BeginDATE		
-		)  AND FVERIFYSEQ NOT IN (100135)
+		)  AND FVERIFYSEQ NOT IN (100135,100138,100042)
  --SELECT * FROM #temp2
     --SELECT @amount= SUM(FCURWRITTENOFFAMOUNT) FROM #temp2 WHERE FBILLFORMID !='AR_RECEIVEBILL'
 	SELECT @fid2=FSRCBILLID,@fid3=FVERIFYSEQ FROM #temp2 WHERE FBILLFORMID ='AR_receivable'
@@ -402,7 +402,7 @@ WHERE a.FMATCHMETHODID=30
  (SELECT DISTINCT FVERIFYSEQ  from T_AR_RECMacthLog oo LEFT JOIN T_AR_RECMACTHLOGENTRY  ll ON  oo.FID=ll.FID
   LEFT JOIN T_BAS_BILLTYPE c ON ll.FSOURCETYPE=c.FBILLTYPEID 
   WHERE FBILLFORMID='AR_RECEIVEBILL' 
-  )
+  ) AND   FVERIFYSEQ NOT IN (100135,100138,100042)
 ORDER BY a.FVERIFYSEQ;
 
              INSERT INTO [dbo].[ZZZ_HeXiaoBook]
@@ -453,21 +453,24 @@ ORDER BY a.FVERIFYSEQ;
 	ON a.XiaoShouFid=b.���۵�����ID) b
 	WHERE [ZZZ_HeXiaoBook].XiaoShouFid=b.XiaoShouFid
 
+	UPDATE   T_SAL_ORDER SET F_AMOUNT=0
+	WHERE  FSALEORGID=100302  
+
 	UPDATE  T_SAL_ORDER SET F_AMOUNT=b.BenCiHeXiao
 	FROM (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,XiaoShouBillNo  FROM dbo.ZZZ_HeXiaoBook
 	GROUP BY XiaoShouBillNo) b 
 	WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID=100302 AND F_AMOUNT <> b.BenCiHeXiao AND T_SAL_ORDER.FBILLNO!=''
 
-	UPDATE   T_SAL_ORDER SET F_AMOUNT=0
-	WHERE  FSALEORGID=100302  AND T_SAL_ORDER.FBILLNO='' AND F_AMOUNT !=0
+	
+	UPDATE   T_AR_RECEIVEBILL SET F_AMOUNT=0
+	WHERE  FSALEORGID=100302   
 
 	UPDATE  T_AR_RECEIVEBILL SET F_AMOUNT=b.BenCiHeXiao
 	FROM  (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,ShouKuanBillNo  FROM dbo.ZZZ_HeXiaoBook
 	GROUP BY ShouKuanBillNo) b 
 	WHERE T_AR_RECEIVEBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID=100302 AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
 
-	UPDATE   T_AR_RECEIVEBILL SET F_AMOUNT=0
-	WHERE  FSALEORGID=100302  AND T_AR_RECEIVEBILL.FBILLNO ='' AND F_AMOUNT !=0
+	
 
 	UPDATE T_AR_RECEIVEBILL SET F_contractnumber=bb.hetong
 		FROM ( SELECT a.fid