diff --git a/src/main/java/com/jsh/action/materials/DepotHeadAction.java b/src/main/java/com/jsh/action/materials/DepotHeadAction.java
index dfa28845..0dca38f3 100644
--- a/src/main/java/com/jsh/action/materials/DepotHeadAction.java
+++ b/src/main/java/com/jsh/action/materials/DepotHeadAction.java
@@ -576,10 +576,8 @@ public class DepotHeadAction extends BaseAction<DepotHeadModel>
 			//进销部分
 			sum = sum - (allMoney(getS, "入库", "采购", "合计") - allMoney(getS, "入库", "采购", "实际"))*i;
 			sum = sum - (allMoney(getS, "入库", "销售退货", "合计") - allMoney(getS, "入库", "销售退货", "实际"))*i;
-			sum = sum - (allMoney(getS, "入库", "其他", "合计") - allMoney(getS, "入库", "其他", "实际"))*i;
 			sum = sum + (allMoney(getS, "出库", "销售", "合计") - allMoney(getS, "出库", "销售", "实际"))*i;
 			sum = sum + (allMoney(getS, "出库", "采购退货", "合计") - allMoney(getS, "出库", "采购退货", "实际"))*i;
-			sum = sum + (allMoney(getS, "出库", "其他", "合计") - allMoney(getS, "出库", "其他", "实际"))*i;
 	    	outer.put("getAllMoney", sum);
             toClient(outer.toString());
         }
@@ -765,16 +763,14 @@ public class DepotHeadAction extends BaseAction<DepotHeadModel>
 					Object[] arr = (Object[]) dl; //转为数组
 					item.put("number", arr[0]); //单据编号
 					item.put("type", arr[1]); //类型
-					item.put("changeAmount", arr[2]); //金额
-					item.put("totalPrice", arr[3]); //金额
 					String type = arr[1].toString();
 					Double p1 = 0.0;
 					Double p2 = 0.0;
-					if(arr[3]!=null){
-						p1 = Double.parseDouble(arr[3].toString());
-					}
 					if(arr[2]!=null){
-						p2 = Double.parseDouble(arr[2].toString());
+						p1 = Double.parseDouble(arr[2].toString());
+					}
+					if(arr[3]!=null){
+						p2 = Double.parseDouble(arr[3].toString());
 					}
 					Double allPrice = 0.0;
 					if(p1<0) {
@@ -789,18 +785,12 @@ public class DepotHeadAction extends BaseAction<DepotHeadModel>
 					else if(type.equals("销售退货入库")) {
 						allPrice = -(p1-p2);
 					}
-					else if(type.equals("其他入库")) {
-						allPrice = -(p1-p2);
-					}
 					else if(type.equals("销售出库")) {
 						allPrice = p1-p2;
 					}
 					else if(type.equals("采购退货出库")) {
 						allPrice = p1-p2;
 					}
-					else if(type.equals("其他出库")) {
-						allPrice = p1-p2;
-					}
 					else if(type.equals("付款")) {
 						allPrice = p1+p2;
 					}
@@ -813,6 +803,8 @@ public class DepotHeadAction extends BaseAction<DepotHeadModel>
 					else if(type.equals("支出")) {
 						allPrice = -(p1-p2);
 					}
+					item.put("discountLastMoney", p1); //金额
+					item.put("changeAmount", p2); //金额
 					item.put("allPrice", String .format("%.2f",allPrice)); //计算后的金额
 					item.put("supplierName", arr[4]); //供应商
 					item.put("operTime", arr[5]); //入库出库日期
diff --git a/src/main/java/com/jsh/dao/materials/DepotHeadDAO.java b/src/main/java/com/jsh/dao/materials/DepotHeadDAO.java
index e7f374f5..6890f389 100644
--- a/src/main/java/com/jsh/dao/materials/DepotHeadDAO.java
+++ b/src/main/java/com/jsh/dao/materials/DepotHeadDAO.java
@@ -36,7 +36,7 @@ public class DepotHeadDAO extends BaseDAO<DepotHead> implements DepotHeadIDAO {
         	modeName = "ChangeAmount";
         }
         else if(mode.equals("合计")){
-        	modeName = "TotalPrice";
+        	modeName = "DiscountLastMoney";
         }
         query= this.getHibernateTemplate().getSessionFactory().getCurrentSession().createQuery("select sum(" + modeName + ") as allMoney from DepotHead depotHead where Type='" + type + "' and SubType = '" + subType + "' and OrganId =" + supplierId + SearchConditionUtil.getCondition(pageUtil.getAdvSearch()));
         pageUtil.setTotalCount(query.list().size());
@@ -131,14 +131,14 @@ public class DepotHeadDAO extends BaseDAO<DepotHead> implements DepotHeadIDAO {
     @SuppressWarnings("unchecked")
     public void findStatementAccount(PageUtil pageUtil,String beginTime,String endTime,Long organId) throws JshException {
         StringBuffer queryString = new StringBuffer();
-        queryString.append("select dh.Number,concat(dh.SubType,dh.Type) as newType,dh.ChangeAmount,dh.TotalPrice,s.supplier,date_format(dh.OperTime,'%Y-%m-%d %H:%i:%S') as oTime from jsh_depothead dh " +
-                "inner join jsh_supplier s on s.id=dh.OrganId where s.type!='会员' " +
+        queryString.append("select dh.Number,concat(dh.SubType,dh.Type) as newType,dh.DiscountLastMoney,dh.ChangeAmount,s.supplier,date_format(dh.OperTime,'%Y-%m-%d %H:%i:%S') as oTime from jsh_depothead dh " +
+                "inner join jsh_supplier s on s.id=dh.OrganId where s.type!='会员' and dh.SubType!='其它' " +
                 "and dh.OperTime >='"+ beginTime +"' and dh.OperTime<='"+ endTime +"' ");
         if(organId!=null && !organId.equals("")) {
             queryString.append(" and dh.OrganId='"+ organId +"' ");
         }
         queryString.append("UNION ALL " +
-                "select ah.BillNo,ah.Type as newType,ah.ChangeAmount,ah.TotalPrice,s.supplier,date_format(ah.BillTime,'%Y-%m-%d %H:%i:%S') as oTime from jsh_accounthead ah " +
+                "select ah.BillNo,ah.Type as newType,ah.TotalPrice,ah.ChangeAmount,s.supplier,date_format(ah.BillTime,'%Y-%m-%d %H:%i:%S') as oTime from jsh_accounthead ah " +
                 "inner join jsh_supplier s on s.id=ah.OrganId where s.type!='会员' " +
                 "and ah.BillTime >='"+ beginTime +"' and ah.BillTime<='"+ endTime +"' ");
         if(organId!=null && !organId.equals("")) {
diff --git a/src/main/webapp/pages/reports/statement_of_account.jsp b/src/main/webapp/pages/reports/statement_of_account.jsp
index 8c49202d..c43d6899 100644
--- a/src/main/webapp/pages/reports/statement_of_account.jsp
+++ b/src/main/webapp/pages/reports/statement_of_account.jsp
@@ -114,7 +114,7 @@
 			          	{ title: '单据编号',field: 'number',width:140},
 						{ title: '类型',field: 'type',width:100},
 						{ title: '单位名称',field: 'supplierName',width:200},
-						{ title: '单据金额',field: 'totalPrice',width:80},
+						{ title: '单据金额',field: 'discountLastMoney',width:80},
 						{ title: '实际支付',field: 'changeAmount',width:80},
 						{ title: '本期变化',field: 'allPrice',width:80},
 						{ title: '单据日期',field: 'operTime',width:140}