diff --git a/Application/Admin/Controller/AggregateFinanceSetController.class.php b/Application/Admin/Controller/AggregateFinanceSetController.class.php
index 9d6598787..aeaea1d43 100644
--- a/Application/Admin/Controller/AggregateFinanceSetController.class.php
+++ b/Application/Admin/Controller/AggregateFinanceSetController.class.php
@@ -178,7 +178,7 @@ class AggregateFinanceSetController extends Controller {
                     }
 
                     $v['pay_type'] = $pay_type;
-                    $v['verify_status'] = 3;
+                    $v['verify_status'] = 0;
                 }
                 $Aggregate->add($v);
             }
@@ -311,7 +311,7 @@ class AggregateFinanceSetController extends Controller {
 
                     $v['pay_type'] = $pay_type;
 
-                    $v['verify_status'] = 3;
+                    $v['verify_status'] = 0;
                 }
 //				} else {
 //                    $v['second_party_info'] =
diff --git a/Application/Admin/Controller/AggregateFinanceStatementController.class.php b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
index f9b6a2824..2a5e88cfa 100644
--- a/Application/Admin/Controller/AggregateFinanceStatementController.class.php
+++ b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
@@ -8,6 +8,7 @@ namespace Admin\Controller;
 class AggregateFinanceStatementController extends ThinkController
 {
     public $verify_status = [
+        "-4"=>"汇总审批拒绝",
         "-3"=>"撤销汇总",
         "-1"=>"审批拒绝",
         "0"=>"未申请开票", 
@@ -17,6 +18,7 @@ class AggregateFinanceStatementController extends ThinkController
         "4"=>"已上传凭证", 
         "5"=>"已到账",
         "6"=>"已汇总",
+        "7"=>"汇总审批同意",
     ];
     public $admininfo;
     public $OpAuthList=[];
@@ -110,8 +112,12 @@ class AggregateFinanceStatementController extends ThinkController
             $data[$key]['withdraw_type_1'] = ($value['withdraw_type'] == 1 ? "月结" :"周结");
             $data[$key]['withdraw_type_2'] = ($value['withdraw_type'] == 2 ? "补点" :"正常结算");
 
+            $data[$key]['detail'] = json_decode($value['detail'],true);
+
+
             $data[$key]['oplist'] = $this->OpAuth($value);
         }
+//        dump($data);die();
         $count =  M("aggregate_statement","tab_")->field("count(id) count,SUM(ratio_money) ratio_money")->where($map)->find();
         $map['withdraw_type'] = ["NEQ",2];
         $pay_money_count = M("aggregate_statement","tab_")->field("SUM(pay_money) pay_money")->where($map)->find()['pay_money'];
@@ -146,7 +152,26 @@ class AggregateFinanceStatementController extends ThinkController
         }
         $info =  M("aggregate_statement","tab_")->field("statement_info,pay_money,ratio_money,channel_id")->where("id={$id}")->find();
 
-        $company_info = M("company_relation","tab_")->field("first_company_id,second_company_id,first_company_type")->where("first_company_id={$info['channel_id']} or second_company_id={$info['channel_id']}")->find();
+        $company_info = M("company_relation","tab_")->field("first_company_id,second_company_id,first_company_type,collection")->where("first_company_id={$info['channel_id']} or second_company_id={$info['channel_id']}")->find();
+
+        if($company_info['first_company_type'] == 3) {
+            $first_partner_type = 1;
+        } else {
+            $first_partner_type = 0;
+        }
+        $this->setAggregateDetail(2,1,'申请开票',$id);
+        if ($company_info['collection'] == 1) {
+            $pay_company_id =  0;
+        } else if ($company_info['collection'] == 2) {
+            $pay_company_id =  1;
+        }
+//        dump($pay_company_id);die();
+
+        $this->assign("pay_company_id",$pay_company_id);
+
+        $this->assign('first_partner_type',$first_partner_type);
+        $this->assign('first_channel_id',$company_info['first_company_id']);
+        $this->assign('second_company_id',$company_info['second_company_id']);
 
         $statement_info = json_decode($info['statement_info'],true);
         $this->assign('company_info',$company_info);
@@ -192,7 +217,7 @@ class AggregateFinanceStatementController extends ThinkController
     public function getCompanyList()
     {
        $id = $_REQUEST['id'];
-       $cpCompany =  M("aggregate_statement","tab_")->field("id,second_party_info")->where("id={$id}")->find();
+       $cpCompany =  M("aggregate_statement","tab_")->field("channel_id id,second_party_info")->where("id={$id}")->find();
 
        $data = array();
        $data['ptCompany']= M("CompanyInfo","tab_")->field('id,partner')->select();
@@ -209,9 +234,10 @@ class AggregateFinanceStatementController extends ThinkController
         if($company_type == 'pt'){
             $info = M("CompanyInfo","tab_")->field("id,partner,link_man,link_phone,address,company_tax_no,payee_name,bank_account,opening_bank")->where("id = '{$CompanyId}'")->find();
         }else{
-            $cpCompany =  M("aggregate_statement","tab_")->field("id,second_party_info")->where("id={$CompanyId}")->find();
+            $cpCompany =  M("aggregate_statement","tab_")->field("channel_id id,second_party_info,channel_id")->where("channel_id={$CompanyId}")->find();
             $info = json_decode($cpCompany['second_party_info'],true);
 
+            $relation = M("company_relation","tab_")->where("first_company_id={$cpCompany['channel_id']} or second_company_id = {$cpCompany['channel_id']}")->find();
 //            $info['link_man'] = $info['connection_person'];
 //            $info['link_phone'] = $info['phone'];
 //            $info['address'] = $info['send_address'];
@@ -221,8 +247,19 @@ class AggregateFinanceStatementController extends ThinkController
 //            $info['bank_account'] = $info['bank_card'];
 //            $info['company_tax_no'] = $info['tax_identification_number'];
         }
+
         $info['invoice_item'] = "信息技术服务费";
         $info['invoice_type'] = "增值税专用发票";
+
+        if ($relation['invoice_type'] == 1) {
+            $info['invoice_type'] = "专票";
+        } else if($relation['invoice_type'] == 2) {
+            $info['invoice_type'] = "普票";
+        }
+        if($relation['invoice_content']) {
+            $info['invoice_item'] = $relation['invoice_content'];
+        }
+
         if(empty($info)){
             $this->ajaxReturn(array("error"=>"no find","code"=>2000));
         }else{
@@ -431,8 +468,10 @@ class AggregateFinanceStatementController extends ThinkController
             "info"=>"审批拒绝成功"
         ));
     }
+
     //已开票
     public function Invoiced(){
+
         if(!isset($_REQUEST['ids'])) $this->error("参数错误");
         $ids = $_REQUEST['ids'];
         $savedata = ["verify_status"=>3,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
@@ -440,6 +479,7 @@ class AggregateFinanceStatementController extends ThinkController
 
         $ids = explode(",",$ids);
         foreach($ids as $k=>$v){
+            $this->setAggregateDetail(2,1,'已开票',$v);
             $this->doAddOperationLog($v,"已开票");
         }
 
@@ -457,9 +497,10 @@ class AggregateFinanceStatementController extends ThinkController
 
         $ids = explode(",",$ids);
         foreach($ids as $k=>$v){
+            $this->setAggregateDetail(3,1,'已到账',$v);
             $this->doAddOperationLog($id,"已到账");
         }
-        
+
         $this->ajaxReturn(array(
             'status' => 1,
             "info"=>"已到账成功"
@@ -471,13 +512,16 @@ class AggregateFinanceStatementController extends ThinkController
         if(!isset($_REQUEST['ids'])) $this->error("参数错误");
         $ids = explode(",",$_REQUEST['ids']);
         foreach ($ids as $k => $v) {
+
            $res =  A("AggregateFinanceSet")->updateAggregateFinanceData($v);
            if(!$res){
+
             $this->ajaxReturn(array(
                 'status' => 0,
                 "info"=>"重算结算金额失败"
             ));
            }else{
+               M("aggregate_statement","tab_")->where(['id'=>$v])->save(['detail'=>'']);
                 $this->doAddOperationLog($v,"重算结算金额");
            }
         }
@@ -491,7 +535,7 @@ class AggregateFinanceStatementController extends ThinkController
     public function cancelVerify(){
         if(!isset($_REQUEST['id'])) $this->error("参数错误");
         $id = $_REQUEST['id'];
-        $savedata = ["verify_status"=>1,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
+        $savedata = ["verify_status"=>0,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
         M("aggregate_statement","tab_")->where("id ='{$id}'")->save($savedata);
         $this->doAddOperationLog($id,"撤销审核");
         $this->ajaxReturn(array(
@@ -504,13 +548,14 @@ class AggregateFinanceStatementController extends ThinkController
         if(!isset($_REQUEST['id'])) $this->error("参数错误");
         $id = $_REQUEST['id'];
         $data = M("aggregate_statement","tab_")->where("id = '{$id}'")->find();
-        $savedata = ["verify_status"=>0,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
+        $savedata = ["verify_status"=>7,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
         $first_party_info = json_decode($data['first_party_info'], 1);
         if($first_party_info['partner'] == $data['channel_name']){
             $savedata['second_party_info'] = $data['first_party_info'];
             $savedata['first_party_info'] = $data['second_party_info'];
             $savedata['pay_type'] =0;
         }
+        $this->setAggregateDetail(2,0,'撤销申请',$id);
         M("aggregate_statement","tab_")->where("id ='{$id}'")->save($savedata);
         $this->doAddOperationLog($id,"撤销申请");
         $this->ajaxReturn(array(
@@ -758,6 +803,9 @@ class AggregateFinanceStatementController extends ThinkController
         //操作对应菜单
         $optist = [];
         switch ($info['verify_status']) {
+            case '-4':
+                $optist = ["viewStatement"];
+                break;
             case '-3':
                 $optist = ["viewStatement","editStatement","addRemark","viewRemark","editRemark"];
                 break;
@@ -765,7 +813,7 @@ class AggregateFinanceStatementController extends ThinkController
                 $optist = ["viewStatement","cancelVerify","addRemark","viewRemark","editRemark"];
                 break;
             case '0':
-                $optist = ["viewStatement","createStatement"];
+                $optist = ["viewStatement"];
                 break;
             case '1':
                 $optist = ["viewStatement","editStatement","cancelApply"];
@@ -785,6 +833,9 @@ class AggregateFinanceStatementController extends ThinkController
             case "6":
                 $optist = ["viewStatement","addRemark","viewRemark","editRemark"];
                 break;
+            case "7":
+                $optist = ["viewStatement","createStatement"];
+                break;
             default:
                 break;
         }
@@ -836,6 +887,7 @@ class AggregateFinanceStatementController extends ThinkController
                 }
             }
         }
+
         return $resarr;
     }
     //操作日志
@@ -906,6 +958,7 @@ class AggregateFinanceStatementController extends ThinkController
         $Pool = M("aggregate_statement_pool","tab_");
         $Statemen = M("aggregate_statement","tab_");
         foreach ($datas as $k => $v) {
+
             if(count($v['company_list']) <= 0){continue;}
             $v['statement_num'] = "PL_".date('Ymd').date('His').sp_random_num(3);
             //保存公司信息
@@ -913,7 +966,10 @@ class AggregateFinanceStatementController extends ThinkController
             foreach ($company_list as $ke => $va) {
                 $this->addStatementInfo($va,$k,$v);
             }
-
+            $get_statement_ids = $v['statement_ids'];
+            foreach ($get_statement_ids as $key => $value) {
+                $this->setAggregateDetail(0,1,'已汇总',$value);
+            }
             if(empty($v['create_lack_ids']) && empty($v['del_lack_ids']) && empty($v['info_ids'])){ continue;}
             $v['statement_ids'] = implode(",",$v['statement_ids']);
 
@@ -935,9 +991,14 @@ class AggregateFinanceStatementController extends ThinkController
                 $v["withdraw_type"] = 0;
             }
             $pool_id = $Pool->add($v);
+
+
             if($pool_id == false){
                 $this->ajaxReturn(array('status' => 0,"info"=>"汇总失败"));
             }
+
+
+
             if(!empty($info)){
                 $save["pool_id"]=$pool_id;
                 M("aggregate_statement_info","tab_")->where("id in ({$info})")->save($save);
@@ -1144,5 +1205,30 @@ class AggregateFinanceStatementController extends ThinkController
             M("aggregate_statement","tab_")->save($v);
         }
     }
+    //type 0 汇总 1 审批 2 开票 3 到账
+    public function setAggregateDetail($type=0, $status = 1,$detail_info = "",$id = 0) {
+
+        $data = M("aggregate_statement","tab_")->where(['id'=>$id])->find();
+
+        $detail['detail'] = json_decode($data['detail'],true);
+
+        $adminInfo = $_SESSION['onethink_admin']['user_auth'];
+        if ($type == 0) {
+            $detail['detail']['pool'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
+            $detail['detail']['pool_status'] = $status;
+        } else if($type == 1) {
+            $detail['detail']['apply'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
+            $detail['detail']['apply_status'] = $status;
+        } else if($type == 2) {
+            $detail['detail']['invoiced'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
+            $detail['detail']['invoiced_status'] = $status;
+        } else if($type == 3) {
+            $detail['detail']['received'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
+            $detail['detail']['received_status'] = $status;
+        }
+
+        M("aggregate_statement","tab_")->where(['id'=>$id])->save(['detail'=>json_encode($detail['detail'])]);
+
+    }
 
 }
diff --git a/Application/Admin/Controller/AggregateRelationController.class.php b/Application/Admin/Controller/AggregateRelationController.class.php
index 7cd7c8a5a..5703b6540 100644
--- a/Application/Admin/Controller/AggregateRelationController.class.php
+++ b/Application/Admin/Controller/AggregateRelationController.class.php
@@ -400,6 +400,7 @@ class AggregateRelationController extends AdminController
                 (second_company_type ='{$params['second_company_type']}' and second_company_id = '{$params['second_company_id']}')
                 ";
             }
+            
             $params['first_company_info'] = $this->getCompanyInfo($params['first_company_type'],$params['first_company_id']);
             $params['first_company_info']['type'] = 'first_party_info';
             $params['first_company_info'] = json_encode($params['first_company_info']);
@@ -408,6 +409,25 @@ class AggregateRelationController extends AdminController
             $params['second_company_info']['type'] = 'second_party_info';
             $params['second_company_info'] = json_encode($params['second_company_info']);
 
+            if(!$params['settlement_type']) {
+                $params['settlement_type'] = 0;
+            }
+
+            if(!$params['invoice_type']) {
+                $params['invoice_type'] = 0;
+            }
+
+            if ($params['first_company_type'] == 3) {
+                $company_info = json_decode($params['first_company_info'],true);
+                $company_info['invoice_item'] = $params['invoice_content'];
+                $params['first_company_info'] =  json_encode($company_info);
+
+            }else if ($params['second_company_type'] == 3) {
+                $company_info = json_decode($params['second_company_info'],true);
+                $company_info['invoice_item'] = $params['invoice_content'];
+                $params['second_company_info'] =  json_encode($company_info);
+            }
+
             $r_res =  $this->DBModel->where($where)->find();
             if(!empty($r_res)){
                 $this->error('当前合作方已有绑定关系');
diff --git a/Application/Admin/Controller/AggregateStatementLackController.class.php b/Application/Admin/Controller/AggregateStatementLackController.class.php
index 554e2b790..8ef687187 100644
--- a/Application/Admin/Controller/AggregateStatementLackController.class.php
+++ b/Application/Admin/Controller/AggregateStatementLackController.class.php
@@ -285,7 +285,9 @@ class AggregateStatementLackController extends ThinkController
     //设定组合的子操作
     protected function setDf(&$savedata,$v)
     {
+
         $savedata['del_lack_ids'][] = $v['id'];
+        $savedata['withdraw_type'] = $v['withdraw_type'];
         unset($v['id']);
         $v['statement_info'] = json_decode( $v['statement_info'],true);
         $fine = $v['fine'];
@@ -313,10 +315,11 @@ class AggregateStatementLackController extends ThinkController
                 "fine"=>$fine,
                 "reward"=>$reward,
                 "statement_info"=>$v['statement_info'],
-                "statement_num"=>"JS_".date('Ymd').date('His').$v['company_id'].sp_random_string(5)
+                "statement_num"=>"JS_".date('Ymd').date('His').$v['company_id'].sp_random_string(5),
             ];
             $savedata['company_list'][$v['company_id']] = $tdata;
         }
+        
         // $savedata['fine'] += $v['fine'];
         // $savedata['reward'] += $v['reward'];
         // $savedata['pay_amount'] += $v['pay_amount'];
diff --git a/Application/Admin/Controller/AggregateStatementPoolController.class.php b/Application/Admin/Controller/AggregateStatementPoolController.class.php
index 10ce92cf5..6edde72ac 100644
--- a/Application/Admin/Controller/AggregateStatementPoolController.class.php
+++ b/Application/Admin/Controller/AggregateStatementPoolController.class.php
@@ -440,12 +440,55 @@ class AggregateStatementPoolController extends ThinkController
         
         
     }
+
+    //type 0 汇总 1 审批 2 开票 3 到账
+    public function setAggregateDetail($type=0, $status = 1,$detail_info = "",$id = 0) {
+
+        $data = M("aggregate_statement","tab_")->where(['id'=>$id])->find();
+
+        $detail['detail'] = json_decode($data['detail'],true);
+
+        $adminInfo = $_SESSION['onethink_admin']['user_auth'];
+        if ($type == 0) {
+            $detail['detail']['pool'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
+            $detail['detail']['pool_status'] = $status;
+        } else if($type == 1) {
+            $detail['detail']['apply'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
+            $detail['detail']['apply_status'] = $status;
+            if ($status == 1) {
+                $verify_status = 7;
+            } else {
+                $verify_status = -4;
+            }
+            M("aggregate_statement","tab_")->where(['id'=>$id])->save(['verify_status'=>$verify_status]);
+        } else if($type == 2) {
+            $detail['detail']['invoiced'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
+            $detail['detail']['invoiced_status'] = $status;
+        } else if($type == 3) {
+            $detail['detail']['received'] = $detail_info."({$adminInfo["username"]})".date("Y-m-d H:i:s");
+            $detail['detail']['received_status'] = $status;
+        }
+
+        M("aggregate_statement","tab_")->where(['id'=>$id])->save(['detail'=>json_encode($detail['detail'])]);
+
+    }
+
     protected function setVerifyStatus($old_status,$change_status,$op_pre)
     {
+
         if(!isset($_REQUEST['ids'])) $this->error("参数错误");
         $ids = $_REQUEST['ids'];
-        $dbres = $this->DBModel->field("id,verify_status,verify_log")->where("id in ({$ids})")->select();
+        $dbres = $this->DBModel->field("id,verify_status,verify_log,statement_ids")->where("id in ({$ids})")->select();
+
+
+
         foreach($dbres as $k=>&$v){
+            $get_statement_ids = explode(',',$v['statement_ids']);
+
+            foreach ($get_statement_ids as $key => $value) {
+                $this->setAggregateDetail(1,$change_status==1?1:0,$change_status==1?'审批通过':'审批拒绝',$value);
+            }
+
             if($v['verify_status'] != $old_status) continue;
             $v['verify_log'] = json_decode($v['verify_log'],true);
             $v['verify_log'][$op_pre.'_user']=$this->admininfo["username"];
@@ -671,6 +714,7 @@ class AggregateStatementPoolController extends ThinkController
             "is_payment"=>$pool['is_payment'],
             "statement_pool_num"=>$pool['statement_num'],
             "statement_info"=>$v['statement_info'],
+            "withdraw_type"=>$pool['withdraw_type'],
         ];
 
         $l_id =  M("aggregate_lack_statement_info","tab_")->add($lackcompany);
@@ -815,17 +859,29 @@ class AggregateStatementPoolController extends ThinkController
             M()->rollback();
             $this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败"));
         }
+
         //删除自己
         $poolres = $this->DBModel->where("id = {$info['id']}")->delete();
+
         if($poolres === false){
             M()->rollback();
             $this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败"));
         }
         //修改结算单信息
         $st_res = M("aggregate_statement","tab_")->field("id,verify_status")->where("id in ({$sids})")->select();
+
         foreach($st_res as $k=>&$v){
+
+            if ($v['verify_status'] == 5) {
+                M()->rollback();
+                $this->ajaxReturn(array('status' => 0,"info"=>"拥有已到账的结算单，不能撤销汇总"));
+            }
+
             $v['verify_status']=-3;
+            $v['detail']="";
+
             $stres =  M("aggregate_statement","tab_")->save($v);
+
             if($stres === false){
                 M()->rollback();
                 $this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败"));
diff --git a/Application/Admin/View/AggregateFinanceStatement/createStatement.html b/Application/Admin/View/AggregateFinanceStatement/createStatement.html
index c2786ac5e..cd9724958 100644
--- a/Application/Admin/View/AggregateFinanceStatement/createStatement.html
+++ b/Application/Admin/View/AggregateFinanceStatement/createStatement.html
@@ -95,8 +95,8 @@
                             <div class="input-list input-list-game search_label_rehab">
                                 <select id="first_partner_type" name="first_partner_type" class="select_gallery">
                                     <option value="">请选择甲方公司类型</option>
-                                    <option value="0">合作公司</option>
-                                    <option value="1">平台归属公司</option>
+                                    <option value="0" <if condition="$first_partner_type eq 1">selected</if>>合作公司</option>
+                                    <option value="1" <if condition="$first_partner_type eq 0">selected</if>>平台归属公司</option>
                                 </select> 
                             </div>
                         </td>
@@ -429,7 +429,9 @@
     </tr>
 </script>
 <script>
+
     $(function(){
+
         TPLSHOW.juicerInit();
         $(".select_gallery").select2();
         $('#time_start').datetimepicker({
@@ -573,14 +575,26 @@
                     }
                     $("#first_partner_id").select2();
                     $("#second_partner_id").select2();
+
+                    var first_company_id = "{$first_channel_id}";
+                    // $('#first_partner_id').val(first_company_id);
+                    $('#first_partner_id').find('option[value='+first_company_id+']').prop('selected',true);
+                    var second_company_id = "{$second_company_id}";
+                    // $("#second_partner_id").val(second_company_id);
+                    $('#second_partner_id').find('option[value='+second_company_id+']').prop('selected',true);
+                    $("#first_partner_id").change();
+                    $("#second_partner_id").change();
                     //重置数据
                     
                     DATAOBJ.first_part_company=false;
                     DATAOBJ.second_part_company=false;
                     TPLSHOW.pushStatementTypeOption();
                 })
-            })
+            });
+            $("#first_partner_type").change();
+
             $("#first_partner_id").on("change",function(){
+
                 //获取数据
                 var comid =  $(this).find("option:selected").val();
                 //获取基础数据
@@ -598,10 +612,12 @@
                     data.success.type = "first_party_info";
                     TPLSHOW.firstPartInfo(data.success);
                 })
-            })
+            });
+
             $("#second_partner_id").on("change",function(){
                 //获取数据
                 var comid =  $(this).find("option:selected").val();
+
                 //获取基础数据
                 var url = "{:U('getCpCompanyInfo')}";
                 var company_type;
@@ -618,6 +634,7 @@
                     TPLSHOW.secondPartInfo(data.success);
                 })
             })
+
             //生成订单
             // $("#getSpendStatement").on("click",function(){
             //     //获取开始结束时间
@@ -760,6 +777,7 @@
                 // TPLSHOW.showStatementList(true);
             })
             $(".select_gallery").select2();
+
         }
     }
     var CHECK = {
@@ -846,6 +864,11 @@
                 $("#statement_type").html(str);
                 EVENT.changeStatementType();
             }
+            var pay_company_id = "{$pay_company_id}";
+            console.log(pay_company_id)
+            // $("#second_partner_id").val(second_company_id);
+            $('#statement_type').find('option[value='+pay_company_id+']').prop('selected',true);
+            $("#statement_type").change();
         },
         //支付信息显示
         showPartPayInfo(){
diff --git a/Application/Admin/View/AggregateFinanceStatement/lists.html b/Application/Admin/View/AggregateFinanceStatement/lists.html
index 43f80cc77..ef32a8999 100644
--- a/Application/Admin/View/AggregateFinanceStatement/lists.html
+++ b/Application/Admin/View/AggregateFinanceStatement/lists.html
@@ -49,7 +49,7 @@
 
     <div class="cf main-place top_nav_list navtab_list">
         <h3 class="page_title">聚合渠道结算单管理</h3>
-       <p class="description_text">流程说明：结算自动生成对账单--->发起人申请开票--->财务审批开票--->寄发票--->发起人上传收款凭证--->财务确认到账</p>
+       <p class="description_text">流程说明：结算自动生成对账单--->管理员审批--->发起汇总--->财务审批汇总--->申请开票--->财务确认到账</p>
     </div>
     <div class="cf top_nav_list" style="height: 38px;">
         <!-- 高级搜索 -->
@@ -135,8 +135,12 @@
                         <th>结算流水</th>
                         <th>结算金额</th>
                         <th>审批状态</th>
-                        <th>操作人</th>
-                        <th>操作时间</th>
+                        <th>汇总状态</th>
+                        <th>汇总审批状态</th>
+                        <th>开票状态</th>
+                        <th>到账状态</th>
+<!--                        <th>操作人</th>-->
+<!--                        <th>操作时间</th>-->
                         <th>操作</th>
                     </tr>
                     </thead>
@@ -160,8 +164,12 @@
                                 <td>{$data.pay_money}</td>
                                 <td>{$data.ratio_money}</td>
                                 <td>{$data.verify_status_str}</td>
-                                <td>{$data.admin_name}</td>
-                                <td>{$data.create_time}</td>
+                                <td><if condition="$data['detail']['pool_status'] eq 1 or empty($data['detail']['pool']) eq TRUE">{$data['detail']['pool']|default="-------"}<else/><span style="color: red">{$data['detail']['pool']|default="-------"}</span></if></td>
+                                <td><if condition="$data['detail']['apply_status'] eq 1 or empty($data['detail']['apply']) eq TRUE">{$data['detail']['apply']|default="-------"}<else/><span style="color: red">{$data['detail']['apply']|default="-------"}</span></if></td>
+                                <td><if condition="$data['detail']['invoiced_status'] eq 1 or empty($data['detail']['invoiced']) eq TRUE">{$data['detail']['invoiced']|default="-------"}<else/><span style="color: red">{$data['detail']['invoiced']|default="-------"}</span></if></td>
+                                <td><if condition="$data['detail']['received_status'] eq 1 or empty($data['detail']['received']) eq TRUE">{$data['detail']['received']|default="-------"}<else/><span style="color: red">{$data['detail']['received']|default="-------"}</span></if></td>
+<!--                                <td>{$data.admin_name}</td>-->
+<!--                                <td>{$data.create_time}</td>-->
                                 <td>
                                     <foreach name="data.oplist" item="vo" >
                                        {$vo}
@@ -170,7 +178,7 @@
                                 
                             </tr>
                         </volist>
-                        <tr><td>合计</td><td colspan="10">结算总流水：{$pay_money}元(补点单据不重复计算在内)&#12288;&#12288;&#12288;&#12288;结算总金额：{$total}元 </td></tr>
+                        <tr><td>合计</td><td colspan="12">结算总流水：{$pay_money}元(补点单据不重复计算在内)&#12288;&#12288;&#12288;&#12288;结算总金额：{$total}元 </td></tr>
                     </notemtpy>
                     </tbody>
                 </table>
@@ -234,18 +242,18 @@
             $("#pool").on("click",function(){
                 var flag = false;
                 var text = $("input:checkbox[name='ids[]']:checked").map(function(index,elem) {
-                    if($(elem).data("status") == -1||$(elem).data("status") == 0 || $(elem).data("status") == 6){
+                    if($(elem).data("status") != 2 && $(elem).data("status") != -3){
                         flag = true;
                     }else{
                         return $(elem).val();
                     }
                 }).get().join(",");
                 if(text == ''){
-                    layer.msg("<font style='color:white'>" + '无需要汇总的结算单,[审核拒绝,系统生成结算单,已汇总]状态不可以进行审批通过' + "</font>");
+                    layer.msg("<font style='color:white'>" + '无需要汇总的结算单,[审批同意，撤销汇总]状态才进行汇总' + "</font>");
                     return;
                 }
                 if(flag){
-                    layer.confirm("发起汇总不会对 [审核拒绝,系统生成结算单,已汇总] 结算单处理，选择中包含其他的状态的结算单将被忽略，点击取消停止操作",{title:false}, function(index){
+                    layer.confirm("发起汇总仅对 [审批同意，撤销汇总] 结算单处理，选择中包含其他的状态的结算单将被忽略，点击取消停止操作",{title:false}, function(index){
                         _doPoolApply();
                         layer.close(index);
                     });  
@@ -281,7 +289,7 @@
             $("#agreeApply").on("click",function(){
                 var flag = false;
                 var text = $("input:checkbox[name='ids[]']:checked").map(function(index,elem) {
-                    if($(elem).data("status") != 1){
+                    if($(elem).data("status") != 0){
                         flag = true;
                     }else{
                         return $(elem).val();
@@ -323,7 +331,7 @@
             $("#refuseApply").on("click",function(){
                 var flag = false;
                 var text = $("input:checkbox[name='ids[]']:checked").map(function(index,elem) {
-                    if($(elem).data("status") != 1){
+                    if($(elem).data("status") != 0){
                         flag = true;
                     }else{
                         return $(elem).val();
@@ -334,7 +342,7 @@
                     return;
                 }
                 if(flag){
-                    layer.confirm("审批拒绝仅会对 [已申请发票] 结算单处理，选择中包含其他的状态的结算单将被忽略，点击取消停止操作",{title:false}, function(index){    
+                    layer.confirm("审批拒绝仅会对 [已申请发票] 结算单处理，选择中包含其他的状态的结算单将被忽略，点击取消停止操作",{title:false}, function(index){
                         _doRefuseApply();                
                         layer.close(index);
                     });  
@@ -364,18 +372,18 @@
             $("#Invoiced").on("click",function(){
                 var flag = false;
                 var text = $("input:checkbox[name='ids[]']:checked").map(function(index,elem) {
-                    if($(elem).data("status") != 2){
+                    if($(elem).data("status") != 1){
                         flag = true;
                     }else{
                         return $(elem).val();
                     }
                 }).get().join(",");
                 if(text == ''){
-                    layer.msg("<font style='color:white'>" + '无需要进行已开票的结算单,仅[审批同意]状态可以进行已开票' + "</font>");
+                    layer.msg("<font style='color:white'>" + '无需要进行已开票的结算单,仅[申请开票]状态可以进行已开票' + "</font>");
                     return;
                 }
                 if(flag){
-                    layer.confirm("已开票仅会对 [审批同意] 结算单处理，选择中包含其他的状态的结算单将被忽略，点击取消停止操作",{title:false}, function(index){    
+                    layer.confirm("已开票仅会对 [申请开票] 结算单处理，选择中包含其他的状态的结算单将被忽略，点击取消停止操作",{title:false}, function(index){
                         _doInvoiced();                
                         layer.close(index);
                     });  
@@ -453,7 +461,7 @@
                     // return $(elem).val();
                 }).get().join(",");
                 if(text == ''){
-                    layer.msg("<font style='color:white'>" + '无需要进行重新结算的结算单,仅[未申请发票][申请开票][审批拒绝]状态可以进行重新结算' + "</font>");
+                    layer.msg("<font style='color:white'>" + '无需要进行重新结算的结算单,仅[未申请发票][申请开票][审批拒绝][汇总审批撤回]状态可以进行重新结算' + "</font>");
                     return;
                 }
                 layer.confirm("重算结算金额会对结算单回退到未申请发票状态，请慎重处理，点击取消停止操作",{title:false}, function(index){    
diff --git a/Application/Admin/View/AggregateRelation/addRelation.html b/Application/Admin/View/AggregateRelation/addRelation.html
index 656eadf4a..4bc8c5701 100644
--- a/Application/Admin/View/AggregateRelation/addRelation.html
+++ b/Application/Admin/View/AggregateRelation/addRelation.html
@@ -198,7 +198,7 @@
                 <td class="l">开票内容：</td>
                 <td class="r table_radio">
                   <input type="text" id="invoice_content" class="input" value="信息服务费" disabled >
-                  <input type="text" name="invoice_content" class="input invoice_content" value="信息服务费" style="display: none" >
+                  <input type="hidden" name="invoice_content" id="invoice_content_other" class="input invoice_content" value="信息服务费" >
                 </td>
               </tr>
 
@@ -277,7 +277,11 @@ $(function(){
           layer.msg("合作甲乙双方必须有个是己方公司", {icon: 2});
           return false;
         }
-        
+        $("select[disabled]").each(function() {
+          if (parseInt($(this).val()) != -1) {
+            $(this).attr("disabled", false);
+          }
+        });
         
         var target = $('form').get(0).action;
         var query = $('form').serialize();
@@ -386,26 +390,29 @@ $(function(){
     });
 
     function setAggregateInfo(invoice_content,settlement_type,invoice_type) {
+      if (invoice_content) {
+        $('.invoice_content').val(invoice_content);
+        $('#invoice_content').val(invoice_content);
+      }
 
-      $('.invoice_content').val(invoice_content);
 
       $('#settlement_type').find("option").each(function() {
         $(this).removeAttr("selected");
       });
-      if (!settlement_type) {
-        $('#settlement_type').removeAttr("disabled");
-      } else {
+      // if (!settlement_type) {
+      //   $('#settlement_type').removeAttr("disabled");
+      // } else {
         $('#settlement_type').prop("disabled",true);
-      }
+      // }
       $('#invoice_type').find("option").each(function() {
         $(this).removeAttr("selected");
       });
 
-      if (!invoice_type) {
-        $('#invoice_type').removeAttr("disabled");
-      } else {
+      // if (!invoice_type) {
+      //   $('#invoice_type').removeAttr("disabled");
+      // } else {
         $('#invoice_type').prop("disabled",true);
-      }
+      // }
       $("#settlement_type").find("option[value="+settlement_type+"]").prop("selected",true);
       $("#invoice_type").find("option[value="+invoice_type+"]").prop("selected",true);
       $("#settlement_type").change();
diff --git a/Data/update.sql b/Data/update.sql
index 9d4e528f8..117ff7900 100644
--- a/Data/update.sql
+++ b/Data/update.sql
@@ -2661,3 +2661,6 @@ CREATE TABLE `tab_promote_grade_setting` (
   `update_time` int(11) NOT NULL DEFAULT '0',
   PRIMARY KEY (`id`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='推广评级设定';
+
+ALTER TABLE `tab_aggregate_statement`
+ADD COLUMN `detail` longtext NULL COMMENT '审批详情' AFTER `remark`;
\ No newline at end of file