diff --git a/Application/Admin/Controller/AggregateFinanceStatementController.class.php b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
index 1d1d73bfd..2e1c626b5 100644
--- a/Application/Admin/Controller/AggregateFinanceStatementController.class.php
+++ b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
@@ -649,19 +649,19 @@ class AggregateFinanceStatementController extends ThinkController
         $company_type = 0;
         $company_info = [];
 
-        if ($relation['first_company_type'] == 3) {
+        if ($relation['collection'] == 1) {
             $company_info = json_decode($relation['first_company_info'],true);
-        } elseif($relation['second_company_type'] == 3) {
+        } elseif($relation['collection'] == 2) {
             $company_info = json_decode($relation['second_company_info'],true);
         }
 
-        if ($company_info['company_type']=='个人') {
+        if ($company_info['invoice_type']) {
             $company_type = 1;
-        } elseif($company_info['company_type']=='公司') {
+        } else {
             $company_type = 2;
         }
 
-        if ($company_type == 1) {
+        if ($company_type == 2) {
             $this->excelDownStreamPersonTemplate($data,$big_pay_money);
         } else {
             $this->excelDownStreamTemplate($data,$big_pay_money);
@@ -790,6 +790,8 @@ class AggregateFinanceStatementController extends ThinkController
             $objPHPExcel->getActiveSheet()->setCellValue('D2','补点比例');
         }
         $line = 3;
+        $pay_amount_str = "=SUM(F3:";
+        $plat_amount_str = "=SUM(C3:";
         foreach ($data['statement_info'] as $key => $value) {
             $objPHPExcel->getActiveSheet()->insertNewRowBefore($line,1);
             $objPHPExcel->getActiveSheet()->removeConditionalStyles();
@@ -799,7 +801,8 @@ class AggregateFinanceStatementController extends ThinkController
             $objPHPExcel->getActiveSheet()->setCellValue('E'.$line, $value['fax_ratio'] . '%');
             $objPHPExcel->getActiveSheet()->setCellValue('C'.$line, $value['money']);
             $objPHPExcel->getActiveSheet()->setCellValue('B'.$line, $product_name);
-            $objPHPExcel->getActiveSheet()->setCellValue('F'.$line, $value['ratio_money']);
+//            $objPHPExcel->getActiveSheet()->setCellValue('F'.$line, $value['ratio_money']);
+            $objPHPExcel->getActiveSheet()->setCellValue('F'.$line,"=ROUND(C{$line}*D{$line}*(1-E{$line}),2)");
 
             $objPHPExcel->getActiveSheet()->getStyle('A'.$line)->getFont()->setBold(false);
             $objPHPExcel->getActiveSheet()->getStyle('B'.$line)->getFont()->setBold(false);
@@ -809,8 +812,12 @@ class AggregateFinanceStatementController extends ThinkController
             $objPHPExcel->getActiveSheet()->getStyle('F'.$line)->getFont()->setBold(false);
             $line++;
         }
-        $objPHPExcel->getActiveSheet()->setCellValue('C'.($line), $data['pay_money']);//合计-平台总额
-        $objPHPExcel->getActiveSheet()->setCellValue('F'.($line), $data['ratio_money']);//合计-结算金额
+
+        $objPHPExcel->getActiveSheet()->setCellValue('C'.($line), $plat_amount_str."C".($line-1).")");//合计-平台总额
+        $objPHPExcel->getActiveSheet()->setCellValue('F'.($line), $pay_amount_str."F".($line-1).")");//合计-结算金额
+
+//        $objPHPExcel->getActiveSheet()->setCellValue('C'.($line), $data['pay_money']);//合计-平台总额
+//        $objPHPExcel->getActiveSheet()->setCellValue('F'.($line), $data['ratio_money']);//合计-结算金额
         $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+1), $big_all_sum_money);//大写支付结算金额
         //甲方信息
         $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+3), $data['first_party_info']['partner']);//甲方
diff --git a/Application/Admin/Controller/AggregateRelationController.class.php b/Application/Admin/Controller/AggregateRelationController.class.php
index 590c0641d..bedec1f2e 100644
--- a/Application/Admin/Controller/AggregateRelationController.class.php
+++ b/Application/Admin/Controller/AggregateRelationController.class.php
@@ -496,7 +496,7 @@ class AggregateRelationController extends AdminController
             
             //查询
             $y = $this->DBModel->where("id='{$p['id']}'")->find();
-            if($y['settlement_type'] != $p['settlement_type'] || $y['invoice_type'] != $p['invoice_type'] || $y['invoice_content'] != $p['invoice_content'] || $y['is_payment'] != $p['is_payment'] || $y['collection'] != $p['collection']){
+//            if($y['settlement_type'] != $p['settlement_type'] || $y['invoice_type'] != $p['invoice_type'] || $y['invoice_content'] != $p['invoice_content'] || $y['is_payment'] != $p['is_payment'] || $y['collection'] != $p['collection']){
                 //修改了进行审核
                 $p['status'] = 0;
                 $verify_log = [
@@ -517,9 +517,13 @@ class AggregateRelationController extends AdminController
                 $p['second_company_id'] = $y['second_company_id'];
                 $p['second_company_name'] = $y['second_company_name'];
                 $p['second_company_type'] = $y['second_company_type'];
-            } else {
-                $this->error('未做任何修改');
-            }
+//            } else {
+//                $verify_log = [
+//                    "create_user"=>$this->admininfo["username"],
+//                    "create_time"=>date("Y-m-d H:i:s")
+//                ];
+//                $p['verify_log'] = json_encode($verify_log);
+//            }
             if($p['first_company_type'] > 0){
                 $where = "
                 (first_company_type ='{$p['first_company_type']}' and first_company_id = '{$p['first_company_id']}') 
@@ -549,9 +553,11 @@ class AggregateRelationController extends AdminController
                 $company_info['invoice_item'] = $p['invoice_content'];
 
                 if ($p['invoice_type'] == 1) {
-                    $company_info['invoice_type'] = "专票";
+                    $company_info['invoice_type'] = "增值税专用发票";
                 } elseif($p['invoice_type'] == 2) {
-                    $company_info['invoice_type'] = "普票";
+                    $company_info['invoice_type'] = "增值税普通发票";
+                } else {
+                    $company_info['invoice_type'] = "";
                 }
 
                 $p['first_company_info'] =  json_encode($company_info);
@@ -561,9 +567,11 @@ class AggregateRelationController extends AdminController
                 $company_info = json_decode($p['second_company_info'],true);
                 $company_info['invoice_item'] = $p['invoice_content'];
                 if ($p['invoice_type'] == 1) {
-                    $company_info['invoice_type'] = "专票";
+                    $company_info['invoice_type'] = "增值税专用发票";
                 } elseif($p['invoice_type'] == 2) {
-                    $company_info['invoice_type'] = "普票";
+                    $company_info['invoice_type'] = "增值税普通发票";
+                } else {
+                    $company_info['invoice_type'] = "";
                 }
                 $p['second_company_info'] =  json_encode($company_info);
 
@@ -591,12 +599,12 @@ class AggregateRelationController extends AdminController
             $dbres = $this->DBModel->where($map)->find();
 
             $first_company_info = $this->getCompanyInfo($dbres['first_company_type'],$dbres['first_company_id']);
-            $first_company_info['invoice_type'] = $first_company_info['invoice_type'] == "专票" ? 1 : ($first_company_info['invoice_type'] == "普票"?2:'');
+            $first_company_info['invoice_type'] = strstr($first_company_info['invoice_type'],'专') ? 1 : (strstr($first_company_info['invoice_type'],'普')?2:'');
 
             $this->assign('first_company_info',$first_company_info);
 
             $second_company_info = $this->getCompanyInfo($dbres['second_company_type'],$dbres['second_company_id']);
-            $second_company_info['invoice_type'] = $second_company_info['invoice_type'] == "专票" ? 1 : ($second_company_info['invoice_type'] == "普票"?2:'');
+            $second_company_info['invoice_type'] = strstr($second_company_info['invoice_type'],'专') ? 1 : (strstr($second_company_info['invoice_type'],'普')?2:'');
             $this->assign('second_company_info',$second_company_info);
 
             $dbres['first_company_type'] =$this->CompanyType[$dbres['first_company_type']];
@@ -704,9 +712,9 @@ class AggregateRelationController extends AdminController
             //己方公司
             $companyInfo = M("CompanyInfo","tab_")->field("id,partner company_name,partner,link_man,link_phone,address,company_tax_no,payee_name,bank_account,opening_bank,invoice_item,invoice_type,register_phone,register_address")->where("status='1' AND id='{$id}'")->find();
             if (strstr($companyInfo['invoice_type'],'专')) {
-                $companyInfo['invoice_type'] = "专票";
+                $companyInfo['invoice_type'] = "增值税专用发票";
             } else if (strstr($companyInfo['invoice_type'],'普')) {
-                $companyInfo['invoice_type'] = "普票";
+                $companyInfo['invoice_type'] = "增值税普通发票";
             }
         }
         if($type == 1){
@@ -723,9 +731,9 @@ class AggregateRelationController extends AdminController
             $companyInfo = $this->aggregateCompanyInfo;
 
             if($companyInfo['invoice_type'] == 1) {
-                $companyInfo['invoice_type'] = '专票';
+                $companyInfo['invoice_type'] = '增值税专用发票';
             } else if($companyInfo['invoice_type'] == 2) {
-                $companyInfo['invoice_type'] = '普票';
+                $companyInfo['invoice_type'] = '增值税普通发票';
             }
         }
         if(isset($companyInfo['company_belong'])){
diff --git a/Application/Admin/View/AggregateRelation/edit.html b/Application/Admin/View/AggregateRelation/edit.html
index eddd8017f..b04a410da 100644
--- a/Application/Admin/View/AggregateRelation/edit.html
+++ b/Application/Admin/View/AggregateRelation/edit.html
@@ -305,6 +305,7 @@ $(function(){
     } else if (get_collection == 2) {
       companyinfo = second_company;
     }
+    console.log(companyinfo)
     setAggregateInfo(companyinfo.invoice_item,companyinfo.withdraw_type,companyinfo.invoice_type,get_collection);
   });
   function setAggregateInfo(invoice_content,settlement_type,invoice_type,collection) {
@@ -333,7 +334,7 @@ $(function(){
       //   $('#invoice_type').prop("disabled",true);
       // }
       $("#settlement_type").find("option[value="+settlement_type+"]").prop("selected",true);
-
+      console.log(invoice_type);
       $("#invoice_type").find("option[value="+invoice_type+"]").prop("selected",true);
       $("#settlement_type").change();
       $("#invoice_type").change();
diff --git a/Application/Admin/View/CpJuheCompany/export.html b/Application/Admin/View/CpJuheCompany/export.html
index 79fcfce76..9623b174c 100644
--- a/Application/Admin/View/CpJuheCompany/export.html
+++ b/Application/Admin/View/CpJuheCompany/export.html
@@ -103,7 +103,7 @@
           <th >聚合包名</th>
           <th >产品类型</th>
           <th >结算周期</th>
-          <th colspan="2">游戏分成比例</th>
+          <th colspan="2">我方分成比例</th>
           <th >户名</th>
           <th >账号</th>
           <th >开户行</th>
diff --git a/Application/Admin/View/CpJuheCompany/index.html b/Application/Admin/View/CpJuheCompany/index.html
index 3243d7751..33e975183 100644
--- a/Application/Admin/View/CpJuheCompany/index.html
+++ b/Application/Admin/View/CpJuheCompany/index.html
@@ -157,7 +157,7 @@
           <th >聚合包名</th>
           <th >产品类型</th>
           <th >结算周期</th>
-          <th colspan="2">游戏分成比例</th>
+          <th colspan="2">我方分成比例</th>
 
           <th >户名</th>
           <th >账号</th>
diff --git a/Public/Admin/excel/aggregate_person_stream.xls b/Public/Admin/excel/aggregate_person_stream.xls
index b56405e21..bd3dedc9a 100644
Binary files a/Public/Admin/excel/aggregate_person_stream.xls and b/Public/Admin/excel/aggregate_person_stream.xls differ
diff --git a/Public/Admin/excel/aggregate_stream.xls b/Public/Admin/excel/aggregate_stream.xls
index c55d4cdf8..35d911c19 100644
Binary files a/Public/Admin/excel/aggregate_stream.xls and b/Public/Admin/excel/aggregate_stream.xls differ