diff --git a/uapbd/src/private/nc/bs/uapbd/task/InvoiceTaskPlugin.java b/uapbd/src/private/nc/bs/uapbd/task/InvoiceTaskPlugin.java
index ee6729d0..e50ed52b 100644
--- a/uapbd/src/private/nc/bs/uapbd/task/InvoiceTaskPlugin.java
+++ b/uapbd/src/private/nc/bs/uapbd/task/InvoiceTaskPlugin.java
@@ -31,7 +31,7 @@ public class InvoiceTaskPlugin implements IBackgroundWorkPlugin{
                     " left join sscivm_ivapplog on sscivm_ivapplog.fphm = sscivm_invoice.fphm " +
                     " where " +
                     " sscivm_invoice_relation.billtype = '32' " +
-                    " and (so_saleinvoice.vdef20 <> 'Y' OR so_saleinvoice.vdef13 IS NULL OR so_saleinvoice.vdef13='~' ) " +
+                    " and  (so_saleinvoice.vdef20 <> 'Y' OR so_saleinvoice.vdef13 <> sscivm_invoice.fphm)" +
                     " and sscivm_invoice.dr = 0 " +
                     " and sscivm_ivapplog.kpzt = 2 ";
 //						 + "         so_saleinvoice.vbillcode = 'SI2024070400000738' ";
@@ -76,10 +76,9 @@ public class InvoiceTaskPlugin implements IBackgroundWorkPlugin{
 //                    Logger.error("---sirSqlExecute------"+sirSql);
                     //ERP销售发票回传，根据销售发票id，回写发票号和单据编号
 //                    String sSaleSql = "UPDATE so_saleinvoice set vdef20 = 'Y' , vdef13 = '" + fphm + "', vbillcode = '" + fphm +"'  where csaleinvoiceid = '" + csaleinvoiceid + "'";
-//                    String sSaleSql = "UPDATE so_saleinvoice set vdef20 = 'Y' , vdef13 = '" + fphm + "'  where csaleinvoiceid = '" + csaleinvoiceid + "'";
-
-//                    dao.executeUpdate(sSaleSql);
-//                    Logger.error("---sSaleSqlExecute------"+sSaleSql);
+                    String sSaleSql = "UPDATE so_saleinvoice set vdef20 = 'Y' , vdef13 = '" + fphm + "'  where csaleinvoiceid = '" + csaleinvoiceid + "'";
+                    dao.executeUpdate(sSaleSql);
+                    Logger.error("---sSaleSqlExecute------"+sSaleSql);
                     //根据销售发票id 回写下游应收单表头发票号
                     String recBillSql =  "MERGE INTO ar_recbill a USING (select DISTINCT pk_recbill,top_billid,top_billtype from ar_recitem) b ON ( a.pk_recbill = b.pk_recbill AND b.top_billid = '" + csaleinvoiceid + "' AND b.top_billtype = '32' ) \n" +
                             "WHEN MATCHED THEN\n" +