diff --git a/jshERP-boot/src/main/java/com/jsh/erp/controller/DepotHeadController.java b/jshERP-boot/src/main/java/com/jsh/erp/controller/DepotHeadController.java
index eaf66e81..9766b628 100644
--- a/jshERP-boot/src/main/java/com/jsh/erp/controller/DepotHeadController.java
+++ b/jshERP-boot/src/main/java/com/jsh/erp/controller/DepotHeadController.java
@@ -290,8 +290,7 @@ public class DepotHeadController {
         JSONObject result = ExceptionConstants.standardSuccess();
         String beanJson = body.getInfo();
         String rows = body.getRows();
-        BigDecimal preTotalPrice = body.getPreTotalPrice();
-        depotHeadService.updateDepotHeadAndDetail(beanJson,rows,preTotalPrice,tenantId,request);
+        depotHeadService.updateDepotHeadAndDetail(beanJson,rows,tenantId,request);
         return result;
     }
 
diff --git a/jshERP-boot/src/main/java/com/jsh/erp/service/accountHead/AccountHeadService.java b/jshERP-boot/src/main/java/com/jsh/erp/service/accountHead/AccountHeadService.java
index d7f06713..e29ddc22 100644
--- a/jshERP-boot/src/main/java/com/jsh/erp/service/accountHead/AccountHeadService.java
+++ b/jshERP-boot/src/main/java/com/jsh/erp/service/accountHead/AccountHeadService.java
@@ -13,6 +13,7 @@ import com.jsh.erp.exception.JshException;
 import com.jsh.erp.service.accountItem.AccountItemService;
 import com.jsh.erp.service.log.LogService;
 import com.jsh.erp.service.orgaUserRel.OrgaUserRelService;
+import com.jsh.erp.service.supplier.SupplierService;
 import com.jsh.erp.service.user.UserService;
 import com.jsh.erp.utils.StringUtil;
 import com.jsh.erp.utils.Tools;
@@ -46,6 +47,8 @@ public class AccountHeadService {
     @Resource
     private UserService userService;
     @Resource
+    private SupplierService supplierService;
+    @Resource
     private LogService logService;
     @Resource
     private AccountItemMapperEx accountItemMapperEx;
@@ -221,6 +224,7 @@ public class AccountHeadService {
         return list==null?0:list.size();
     }
 
+    @Transactional(value = "transactionManager", rollbackFor = Exception.class)
     public void addAccountHeadAndDetail(String beanJson, String rows, HttpServletRequest request) throws Exception {
         AccountHead accountHead = JSONObject.parseObject(beanJson, AccountHead.class);
         User userInfo=userService.getCurrentUser();
@@ -236,12 +240,18 @@ public class AccountHeadService {
             /**处理单据子表信息*/
             accountItemService.saveDetials(rows, headId, type, request);
         }
+        if("收预付款".equals(accountHead.getType())){
+            supplierService.updateAdvanceIn(accountHead.getOrganId(), accountHead.getTotalPrice());
+        }
         logService.insertLog("财务单据",
                 new StringBuffer(BusinessConstants.LOG_OPERATION_TYPE_ADD).append(accountHead.getBillNo()).toString(), request);
     }
 
+    @Transactional(value = "transactionManager", rollbackFor = Exception.class)
     public void updateAccountHeadAndDetail(String beanJson, String rows, HttpServletRequest request) throws Exception {
         AccountHead accountHead = JSONObject.parseObject(beanJson, AccountHead.class);
+        //获取之前的金额数据
+        BigDecimal preTotalPrice = getAccountHead(accountHead.getId()).getTotalPrice().abs();
         accountHeadMapper.updateByPrimaryKeySelective(accountHead);
         //根据单据编号查询单据id
         AccountHeadExample dhExample = new AccountHeadExample();
@@ -253,6 +263,9 @@ public class AccountHeadService {
             /**处理单据子表信息*/
             accountItemService.saveDetials(rows, headId, type, request);
         }
+        if("收预付款".equals(accountHead.getType())){
+            supplierService.updateAdvanceIn(accountHead.getOrganId(), accountHead.getTotalPrice().subtract(preTotalPrice));
+        }
         logService.insertLog("财务单据",
                 new StringBuffer(BusinessConstants.LOG_OPERATION_TYPE_EDIT).append(accountHead.getBillNo()).toString(), request);
     }
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 befd4280..c09d28ad 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
@@ -267,7 +267,7 @@ public class DepotHeadService {
                 }
                 //对于零售出库单据，更新会员的预收款信息
                 if (BusinessConstants.DEPOTHEAD_TYPE_OUT.equals(depotHead.getType())
-                        && BusinessConstants.SUB_TYPE_TRANSFER.equals(depotHead.getSubType())){
+                        && BusinessConstants.SUB_TYPE_RETAIL.equals(depotHead.getSubType())){
                     if(BusinessConstants.PAY_TYPE_PREPAID.equals(depotHead.getPayType())) {
                         if (depotHead.getOrganId() != null) {
                             supplierService.updateAdvanceIn(depotHead.getOrganId(), depotHead.getTotalPrice().abs());
@@ -689,16 +689,16 @@ public class DepotHeadService {
      * 更新单据主表及单据子表信息
      * @param beanJson
      * @param rows
-     * @param preTotalPrice
      * @param tenantId
      * @param request
      * @throws Exception
      */
     @Transactional(value = "transactionManager", rollbackFor = Exception.class)
-    public void updateDepotHeadAndDetail(String beanJson, String rows,
-                                         BigDecimal preTotalPrice, Long tenantId,HttpServletRequest request)throws Exception {
+    public void updateDepotHeadAndDetail(String beanJson, String rows, Long tenantId,HttpServletRequest request)throws Exception {
         /**更新单据主表信息*/
         DepotHead depotHead = JSONObject.parseObject(beanJson, DepotHead.class);
+        //获取之前的金额数据
+        BigDecimal preTotalPrice = getDepotHead(depotHead.getId()).getTotalPrice().abs();
         String subType = depotHead.getSubType();
         if("零售".equals(subType) || "零售退货".equals(subType)
                 || "采购".equals(subType) || "采购退货".equals(subType)