diff --git a/jshERP-boot/src/main/java/com/jsh/erp/datasource/mappers/DepotHeadMapperEx.java b/jshERP-boot/src/main/java/com/jsh/erp/datasource/mappers/DepotHeadMapperEx.java
index 06c9c080..895db0a7 100644
--- a/jshERP-boot/src/main/java/com/jsh/erp/datasource/mappers/DepotHeadMapperEx.java
+++ b/jshERP-boot/src/main/java/com/jsh/erp/datasource/mappers/DepotHeadMapperEx.java
@@ -148,6 +148,12 @@ public interface DepotHeadMapperEx {
             @Param("subType") String subType,
             @Param("endTime") String endTime);
 
+    BigDecimal findDepositMoney(
+            @Param("supplierId") Integer supplierId,
+            @Param("type") String type,
+            @Param("subType") String subType,
+            @Param("endTime") String endTime);
+
     List<DepotHeadVo4List> getDetailByNumber(
             @Param("number") String number);
 
diff --git a/jshERP-boot/src/main/java/com/jsh/erp/service/depotHead/DepotHeadService.java b/jshERP-boot/src/main/java/com/jsh/erp/service/depotHead/DepotHeadService.java
index 2caedc07..b3ac6079 100644
--- a/jshERP-boot/src/main/java/com/jsh/erp/service/depotHead/DepotHeadService.java
+++ b/jshERP-boot/src/main/java/com/jsh/erp/service/depotHead/DepotHeadService.java
@@ -580,11 +580,13 @@ public class DepotHeadService {
     public BigDecimal findAllMoney(Integer supplierId, String type, String subType, String mode, String endTime)throws Exception {
         String modeName = "";
         BigDecimal allOtherMoney = BigDecimal.ZERO;
+        BigDecimal allDepositMoney = BigDecimal.ZERO;
         if (mode.equals("实际")) {
             modeName = "change_amount";
         } else if (mode.equals("合计")) {
             modeName = "discount_last_money";
             allOtherMoney = depotHeadMapperEx.findAllOtherMoney(supplierId, type, subType, endTime);
+            allDepositMoney = depotHeadMapperEx.findDepositMoney(supplierId, type, subType, endTime);
         }
         BigDecimal result = BigDecimal.ZERO;
         try{
@@ -595,6 +597,9 @@ public class DepotHeadService {
         if(allOtherMoney!=null) {
             result = result.add(allOtherMoney);
         }
+        if(allDepositMoney!=null) {
+            result = result.subtract(allDepositMoney);
+        }
         return result;
     }
 
diff --git a/jshERP-boot/src/main/resources/mapper_xml/DepotHeadMapperEx.xml b/jshERP-boot/src/main/resources/mapper_xml/DepotHeadMapperEx.xml
index a20140af..65c43ed6 100644
--- a/jshERP-boot/src/main/resources/mapper_xml/DepotHeadMapperEx.xml
+++ b/jshERP-boot/src/main/resources/mapper_xml/DepotHeadMapperEx.xml
@@ -534,6 +534,12 @@
         and ifnull(delete_flag,'0') !='1'
     </select>
 
+    <select id="findDepositMoney" resultType="java.math.BigDecimal">
+        select ifnull(sum(deposit),0) as allDepositMoney from jsh_depot_head where type=#{type} and sub_type = #{subType}
+        and organ_id =#{supplierId} and oper_time &lt;=#{endTime}
+        and ifnull(delete_flag,'0') !='1'
+    </select>
+
     <select id="getDetailByNumber" parameterType="com.jsh.erp.datasource.entities.DepotHeadExample" resultMap="ResultMapEx">
         select dh.*, concat(dh.sub_type,dh.type) as depotHeadType, a.name AccountName,
                s.supplier OrganName, s.contacts, s.telephone, s.address