diff --git a/Application/Admin/Controller/AggregateFinanceStatementController.class.php b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
index 0c21874a8..cd9fd1bca 100644
--- a/Application/Admin/Controller/AggregateFinanceStatementController.class.php
+++ b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
@@ -640,8 +640,11 @@ class AggregateFinanceStatementController extends ThinkController
         if($data['pay_type'] == 0){
             //甲-乙
             $data['pay_company'] = $data['second_party_info'];
+            $data['invoice'] = $data['first_party_info'];
+
         }else{
             $data['pay_company'] = $data['first_party_info'];
+            $data['invoice'] = $data['second_party_info'];
         }
         $this->doAddOperationLog($id,"导出");
         $relation = M("company_relation","tab_")->where("(first_company_id={$data['channel_id']} and first_company_type=3) or (second_company_id = {$data['channel_id']} and second_company_type=3)")->find();
@@ -754,14 +757,14 @@ class AggregateFinanceStatementController extends ThinkController
         $objPHPExcel->getActiveSheet()->getRowDimension(($line+6))->setRowHeight($address_height*$height);
 
         //开票信息
-        $invoice_data = "发票类型：".$data['pay_company']['invoice_type'];
-        $invoice_data .= "\n发票抬头：".$data['pay_company']['partner'];
-        $invoice_data .= "\n纳税人识别号：".$data['pay_company']['company_tax_no'];
-
-        $invoice_data .= "\n开户银行：".$data['pay_company']['opening_bank'];
-        $invoice_data .= "\n开户账号：".$data['pay_company']['bank_account'];
-        $invoice_data .= "\n开票内容：".$data['pay_company']['invoice_item'];
-        $invoice_data .= "\n注册地址及电话：".$data['pay_company']['register_address'].",".$data['second_party_info']['register_phone'];
+        $invoice_data = "发票类型：".$data['invoice']['invoice_type'];
+        $invoice_data .= "\n发票抬头：".$data['invoice']['partner'];
+        $invoice_data .= "\n纳税人识别号：".$data['invoice']['company_tax_no'];
+
+        $invoice_data .= "\n开户银行：".$data['invoice']['opening_bank'];
+        $invoice_data .= "\n开户账号：".$data['invoice']['bank_account'];
+        $invoice_data .= "\n开票内容：".$data['invoice']['invoice_item'];
+        $invoice_data .= "\n注册地址及电话：".$data['invoice']['register_address'].",".$data['second_party_info']['register_phone'];
 
         $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+7), $invoice_data);//乙方
 
diff --git a/Application/Admin/Controller/CompanyStatementController.class.php b/Application/Admin/Controller/CompanyStatementController.class.php
index 602f22066..d6b84bc75 100644
--- a/Application/Admin/Controller/CompanyStatementController.class.php
+++ b/Application/Admin/Controller/CompanyStatementController.class.php
@@ -1455,6 +1455,8 @@ class CompanyStatementController extends ThinkController
             $statement_data = [];
             $company_data = M("promote_company","tab_")->where(['id'=>$value['company_id']])->find();
 
+//            dump($company_data);die();
+
             $company_type = M("company_relation","tab_")->where("first_company_id={$value['company_id']} or second_company_id={$value['company_id']}")->find();
 
             $insert['is_payment'] = $company_type['is_payment'];
@@ -1473,7 +1475,7 @@ class CompanyStatementController extends ThinkController
             $proCompany_info['link_man'] = $company_data['settlement_contact'];
             $proCompany_info['link_phone'] =$company_data['contact_phone'];
             $proCompany_info['address'] = $company_data['address'];
-            $proCompany_info['payee_name'] =$company_data['company_name'];
+            $proCompany_info['payee_name'] =$company_data['bank_address'];
 
             $proCompany_info['bank_account'] = $company_data['bank_card'];
             $proCompany_info['opening_bank'] =$company_data['bank_name'];
diff --git a/Application/Admin/Controller/CompanyStatementPoolController.class.php b/Application/Admin/Controller/CompanyStatementPoolController.class.php
index 993f19158..e9be8af63 100644
--- a/Application/Admin/Controller/CompanyStatementPoolController.class.php
+++ b/Application/Admin/Controller/CompanyStatementPoolController.class.php
@@ -294,6 +294,11 @@ class CompanyStatementPoolController extends ThinkController
                 $v['statement_money'] = "=ROUND(";
             }
 
+
+
+            $handle_data = $this->changeDataStruct($v['statement_info'],$is_export,$week_line);
+
+            $v['statement_info'] = $handle_data;
             $row = 0;
             foreach($v['statement_info'] as $ke=>&$va){
                 $va['row'] = count($va['game_list']);
@@ -336,15 +341,13 @@ class CompanyStatementPoolController extends ThinkController
                         $v['statement_money'] .= "N{$line}+";
                     }else{
                         $count['platform_amount'] += $val['pay_amount'];
-                        $count['sum_money'] +=  $val['sum_money'];
+//                        $count['sum_money'] +=  $val['sum_money'];
                     }
+
                 }
+                $count['week_money'] +=  $va['week_amount'];
+                $count['sum_money'] +=  $va['week_amount'];
             }
-
-            $handle_data = $this->changeDataStruct($v['statement_info'],$is_export,$week_line);
-
-            $v['statement_info'] = $handle_data;
-
             $v['row'] = $row;
             if($is_export){
                 if($v['withdraw_type'] != 3) {
@@ -388,6 +391,10 @@ class CompanyStatementPoolController extends ThinkController
                 $v['statement_money'] = "=ROUND(";
             }
 
+            $handle_data = $this->changeDataStruct($v['statement_info'],$is_export,$week_line);
+
+            $v['statement_info'] = $handle_data;
+
             $row = 0;
             foreach($v['statement_info'] as $ke=>&$va){
                 $va['row'] = count($va['game_list']);
@@ -430,15 +437,13 @@ class CompanyStatementPoolController extends ThinkController
                         $v['statement_money'] .= "N{$line}+";
                     }else{
                         $count['platform_amount'] += $val['pay_amount'];
-                        $count['sum_money'] +=  $val['sum_money'];
+//                        $count['sum_money'] +=  $val['sum_money'];
                     }
                 }
+                $count['week_money'] +=  $va['week_amount'];
+                $count['sum_money'] +=  $va['week_amount'];
             }
 
-            $handle_data = $this->changeDataStruct($v['statement_info'],$is_export,$week_line);
-
-            $v['statement_info'] = $handle_data;
-
             $v['row'] = $row;
             if($is_export){
                 if($v['withdraw_type'] != 3) {
@@ -484,7 +489,7 @@ class CompanyStatementPoolController extends ThinkController
                 $v['statement_money'] = "=ROUND(";
             }
             $handle_data = $this->changeDataStruct($v['statement_info'],$is_export,$week_line);
-
+//            dump($handle_data);
             $v['statement_info'] = $handle_data;
             $row = 0;
             foreach($v['statement_info'] as $ke=>&$va){
@@ -515,17 +520,19 @@ class CompanyStatementPoolController extends ThinkController
                         if($v['withdraw_type'] != 3) {
                             $val['sum_money'] = "=ROUND((K{$line}-L{$line})*(M{$line}+N{$line}),2)";
                         } else {
-                            $val['sum_money'] = "=ROUND(K{$line}*(N{$line}),2)";
+                            $val['sum_money'] = "=ROUND((K{$line}-L{$line})*(N{$line}),2)";
                         }
                         $v['statement_money'] .= "S{$line}+";
                     }else{
                         $count['platform_amount'] += $val['pay_amount'];
-                        $count['week_money'] +=  $val['sum_money'];
-                        $count['sum_money'] +=  $val['sum_money'];
+
+//                        $count['sum_money'] +=  $val['sum_money'];
                     }
                 }
+                $count['week_money'] +=  $va['week_amount'];
+                $count['sum_money'] +=  $va['week_amount'];
             }
-
+//            dump($count);
 
 
             $v['row'] = $row;
@@ -598,7 +605,7 @@ class CompanyStatementPoolController extends ThinkController
                 //周结算金额计算
                 for ($i=0;;$i++) {
                     if ($sv[$i]['sum_money']) {
-                        $game_data['week_amount'] += $sv[$i]['sum_money'];
+                        $game_data['week_amount'] += $sv[$i]['sum_money']- $sv[$i]['withhold'];
                         $game_data['withhold_amount'] += $sv[$i]['withhold'];
                         $game_data['fine'] += $sv[$i]['fine'];
                         $game_data['reward'] += $sv[$i]['reward'];
@@ -696,7 +703,7 @@ class CompanyStatementPoolController extends ThinkController
             }
 
         }
-
+//        dump($handle_data);
         return $handle_data?$handle_data:[];
     }
 
@@ -1699,7 +1706,7 @@ class CompanyStatementPoolController extends ThinkController
         $statement_amount = 0;
         $statement_lack_amount = 0;
 
-//        dump($increment_ratio);
+
         foreach ($increment_ratio as $key => $value) {
 
             $statement_info = array();
@@ -1732,12 +1739,12 @@ class CompanyStatementPoolController extends ThinkController
 
                         $statement_info[$k]['game_list'][$gk]['sum_money'] = $sum_money[$key][$v['account']][$gk];
 
-                        $amount += $sum_money[$key][$v['account']][$gk];
+                        $amount += $sum_money[$key][$v['account']][$gk] - $statement_info[$k]['game_list'][$gk]['withhold'];
 
                         if ($st[$key][$akey] == 1) {
-                            $statement_amount += $sum_money[$key][$v['account']][$gk];
+                            $statement_amount += $sum_money[$key][$v['account']][$gk]-$statement_info[$k]['game_list'][$gk]['withhold'];
                         } else {
-                            $statement_lack_amount += $sum_money[$key][$v['account']][$gk];
+                            $statement_lack_amount += $sum_money[$key][$v['account']][$gk]-$statement_info[$k]['game_list'][$gk]['withhold'];
                         }
 
                     }
diff --git a/Application/Admin/Controller/CompanyStatementSetController.class.php b/Application/Admin/Controller/CompanyStatementSetController.class.php
index 55cd1331c..6d5278671 100644
--- a/Application/Admin/Controller/CompanyStatementSetController.class.php
+++ b/Application/Admin/Controller/CompanyStatementSetController.class.php
@@ -998,6 +998,7 @@ class CompanyStatementSetController extends Controller {
 
 
 			if(empty($list)){continue;}
+
 			foreach($list as $k=>$v){
 
                 try {
@@ -2188,8 +2189,6 @@ class CompanyStatementSetController extends Controller {
 	 */
 	protected function getModuleRatioGame($company_id,$relation_game_ids,$begintime,$endtime){
 
-
-
 		$where = [
 			"relation_game_id"=>["in",$relation_game_ids],
 			"company_id"=>$company_id,
@@ -2210,9 +2209,41 @@ class CompanyStatementSetController extends Controller {
         }
 
 		if(is_string($relation_game_ids)) $relation_game_ids = explode(",",$relation_game_ids);
-		
+
+		$array_mer = [];
+
+        foreach ($relation_game_ids as $key => $value) {
+            $turnover_type = $this->getTurnoverType($value,$company_id,$begintime,$endtime);
+
+            if ($turnover_type == 3 || $turnover_type == 4) {
+
+                $mercy_game = M("game",'tab_')->field("original_package_name")->where(['relation_game_id'=>$value])->find()['original_package_name'];
+
+                $original_game_id = M("game",'tab_')
+                    ->field("relation_game_id")
+                    ->where(['original_package_name'=>$mercy_game,'relation_game_id'=>['neq',$value]])
+                    ->group("relation_game_id")
+                    ->select();
+
+                foreach ($original_game_id as $k => $v) {
+
+                    if(!in_array($v['relation_game_id'], $relation_game_ids)){
+
+                        $array_mer[] = $v['relation_game_id'];
+
+                    }
+
+                }
+
+            }
+
+        }
+
+        $relation_game_ids = array_merge($relation_game_ids,$array_mer);
+
+
 		if(empty($dbres)){
-			return implode(",",$relation_game_ids);;
+			return implode(",",$relation_game_ids);
 		}else{
 			$dbres = array_column($dbres,"relation_game_id");
 			$diff =  array_diff($relation_game_ids,$dbres);
diff --git a/Application/Admin/Controller/OldCountController.class.php b/Application/Admin/Controller/OldCountController.class.php
index f510d5dc3..49cb28cdd 100644
--- a/Application/Admin/Controller/OldCountController.class.php
+++ b/Application/Admin/Controller/OldCountController.class.php
@@ -10,6 +10,40 @@ namespace Admin\Controller;
 class OldCountController extends \Think\Controller
 {
 
+    public function oldRewardChange() {
+
+        $data = M("company_statement_info","tab_")
+            ->where("(fine > 0 or reward > 0) and company_type = 2")
+            ->select();
+
+        foreach ($data as $key => $value) {
+
+            $statement_info = json_decode($value['statement_info'],true);
+            $statement_info[0]['game_list'][0]['fine'] = $value['fine'];
+            $statement_info[0]['game_list'][0]['reward'] = $value['reward'];
+            $statement_info = json_encode($statement_info);
+
+            M("company_statement_info","tab_")->where(['id'=>$value['id']])->save(['statement_info'=>$statement_info]);
+
+        }
+
+
+        $pool_data = M("company_statement_pool",'tab_')->where(['id'=>['in',[22,27]]])->select();
+        foreach ($pool_data as $key => $value) {
+
+            $save = json_decode($value['verify_log'],true);
+            $save['firstverify_user'] = $save['verify_user'];
+            $save['firstverify_time'] = $save['verify_time'];
+            $save = json_encode($save);
+
+            M('company_statement_pool','tab_')->where(['id'=>$value['id']])->save(['verify_log'=>$save]);
+
+        }
+
+        echo "success";
+
+    }
+
     public function changeCompanyGameidToPromoteGameid()
     {
         //默认设为
diff --git a/Application/Admin/View/CompanyStatementPool/editPuPool.html b/Application/Admin/View/CompanyStatementPool/editPuPool.html
index b40ab82ba..778e15be9 100644
--- a/Application/Admin/View/CompanyStatementPool/editPuPool.html
+++ b/Application/Admin/View/CompanyStatementPool/editPuPool.html
@@ -174,8 +174,11 @@
                                         <input class="st" name="st[{$com['id']}][{$com['statement_info'][0]['account']}]" value="{$com['st']}" style="width: 20px;display: none"></td>
                                     <td rowspan="{$com.row}">{$com['reward']}</td>
                                     <td rowspan="{$com.row}">{$com['fine']}</td>
-                                    <td rowspan="{$com['statement_info'][0]['time_row']}"><input class="withhold" onkeyup ="value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')" value="{$com['statement_info'][0]['withhold_amount']|default=0}" style="width: 40px;" name="withhold[{$com['id']}][{$com['statement_info'][0]['account']}][{$com['statement_info'][0]['game_list'][0]['statement_begin_time']}]"></td>
-                                    <td rowspan="{$com['statement_info'][0]['time_row']}" class="week_amount">{$com['statement_info'][0]['week_amount']}</td>
+                                    <td rowspan="{$com['statement_info'][0]['time_row']}">
+                                      <input class="withhold" onkeyup ="value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')" value="{$com['statement_info'][0]['withhold_amount']|default=0}" style="width: 40px;" name="withhold[{$com['id']}][{$com['statement_info'][0]['account']}][{$com['statement_info'][0]['game_list'][0]['statement_begin_time']}]">
+                                      <input class="oldwithhold" onkeyup ="value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')" value="{$com['statement_info'][0]['withhold_amount']|default=0}" style="width: 40px;display: none" >
+                                    </td>
+                                    <td rowspan="{$com['statement_info'][0]['time_row']}"><span class="week_amount">{$com['statement_info'][0]['week_amount']}</span><input style="display: none" class="week_amount_input" value="{$com['statement_info'][0]['week_amount']}"></td>
                                     <td rowspan="{$com.row}" data-st="{$com['st']}" class="statement_money">{$com['statement_money']}</td>
 
                                 <else />
@@ -261,8 +264,11 @@
                                                 <td><input class="increment_ratio" onkeyup ="if(value>100){value=100}else{value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')}if(value.indexOf(0)==0){value=0}" name="increment_ratio[{$com['id']}][{$account['account']}][]" value="{$account['game_list'][0]['increment_ratio']}" style="width: 25px;">%</td>
                                                 <td><span class="sum_money_span">{$account['game_list'][0]['sum_money']}</span><input class="sum_money" name="sum_money[{$com['id']}][{$account['account']}][]" value="{$account['game_list'][0]['sum_money']}" style="width: 20px;display: none"></td>
                                                 <notempty name="account['time']">
-                                                    <td rowspan="{$account['time_row']}"><input class="withhold" onkeyup ="value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')" value="{$account['withhold_amount']|default=0}" style="width: 40px;" name="withhold[{$com['id']}][{$account['account']}][{$account['game_list'][0]['statement_begin_time']}]"></td>
-                                                    <td rowspan="{$account['time_row']}" class="week_amount">{$account['week_amount']}</td>
+                                                    <td rowspan="{$account['time_row']}">
+                                                      <input class="withhold" onkeyup ="value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')" value="{$account['withhold_amount']|default=0}" style="width: 40px;" name="withhold[{$com['id']}][{$account['account']}][{$account['game_list'][0]['statement_begin_time']}]">
+                                                      <input class="oldwithhold" onkeyup ="value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')" value="{$account['withhold_amount']|default=0}" style="width: 40px;display: none">
+                                                    </td>
+                                                    <td rowspan="{$account['time_row']}"><span class="week_amount">{$account['week_amount']}</span><input style="display: none" class="week_amount_input" value="{$account['week_amount']}"></td>
                                                 </notempty>
                                             <else />
                                                 <td>-</td>
@@ -454,13 +460,16 @@
 
         //退款
         var withhold = $(_this).parent().parent().find(".withhold").val();
-        if (!withhold  || withhold < 0) {
+        var oldwithhold = $(_this).parent().parent().find(".oldwithhold").val();
+        // console.log(withhold-oldwithhold);
+        if (!withhold ) {
             withhold = 0;
             $(_this).parent().parent().find(".withhold").val(withhold);
-        } else if(parseFloat(withhold) > parseFloat(pay_money)) {
-            withhold = pay_money;
-            $(_this).parent().parent().find(".withhold").val(withhold);
         }
+        // else if(parseFloat(withhold) > parseFloat(pay_money)) {
+        //     withhold = pay_money;
+        //     $(_this).parent().parent().find(".withhold").val(withhold);
+        // }
 
         //补点
         var increment_ratio = $(_this).parent().parent().find(".increment_ratio").val();
@@ -485,20 +494,26 @@
         var this_amount = week_amount_find.find(".sum_money_span").text();
 
         var week_amount = 0;
+        var i = 0;
         for (;;) {
             week_amount = week_amount_find.find(".week_amount").text();
-
+            i++;
+            // console.log(week_amount);
             if (week_amount) {
                 break;
             } else {
                 week_amount_find = week_amount_find.prev();
             }
+            if (i>10) {
+                break;
+            }
         }
 
-        var D_value = parseFloat(old_amount)-parseFloat(this_amount) - parseFloat(withhold);
+        var D_value = parseFloat(old_amount)-parseFloat(this_amount) + (withhold-oldwithhold);
 
-        week_amount_find.find(".week_amount").text((parseFloat(week_amount)-D_value).toFixed(2));
+        week_amount_find.find(".week_amount").text((parseFloat(week_amount) - D_value).toFixed(2));
 
+      $(_this).parent().parent().find(".oldwithhold").val(withhold)
 
     }
     //结算金额重算
@@ -524,11 +539,13 @@
 
         for (var i =0;i<parseInt(row);i++) {
 
-            var amount = get_item.find(".sum_money_span").text();
-            sum_amount = parseFloat(sum_amount) + parseFloat(amount);
-            get_item = get_item.next();
-        }
+            var amount = get_item.find(".week_amount").text();
+            if (amount) {
+                sum_amount = parseFloat(sum_amount) + parseFloat(amount);
+                get_item = get_item.next();
+            }
 
+        }
         // week_amount_find.find(".week_amount").text();
 
         _parent.find(".statement_money").text(sum_amount.toFixed(2));
diff --git a/Application/Admin/View/CompanyStatementPool/editSpecialPuPool.html b/Application/Admin/View/CompanyStatementPool/editSpecialPuPool.html
index 6e247dc28..bcc213f90 100644
--- a/Application/Admin/View/CompanyStatementPool/editSpecialPuPool.html
+++ b/Application/Admin/View/CompanyStatementPool/editSpecialPuPool.html
@@ -167,8 +167,8 @@
 <!--                                    <td>{$com['statement_info'][0]['game_list'][0]['statement_begin_time']}-{$com['statement_info'][0]['game_list'][0]['statement_end_time']}</td>-->
                                     <td><span class="pay_amount">{$com['statement_info'][0]['game_list'][0]['pay_amount']}</span></td>
                                     <td>
-                                        {$com['statement_info'][0]['game_list'][0]['refund']|default=0}
-<!--                                        <input class="refund" onkeyup ="value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')" value="{$com['statement_info'][0]['game_list'][0]['refund']|default=0}" style="width: 40px;" name="refund[{$com['id']}][{$com['statement_info'][0]['account']}][]">-->
+<!--                                        {$com['statement_info'][0]['game_list'][0]['refund']|default=0}-->
+                                        <input class="refund" onkeyup ="value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')" value="{$com['statement_info'][0]['game_list'][0]['refund']|default=0}" style="width: 40px;" name="refund[{$com['id']}][{$com['statement_info'][0]['account']}][]">
                                     </td>
                                     <td>{$com['statement_info'][0]['game_list'][0]['ratio']}%</td>
                                     <td><input class="increment_ratio" onkeyup ="if(value>100){value=100}else{value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')}if(value.indexOf(0)==0){value=0}" name="increment_ratio[{$com['id']}][{$com['statement_info'][0]['account']}][]" value="{$com['statement_info'][0]['game_list'][0]['increment_ratio']}" style="width: 25px;">%</td>
@@ -178,10 +178,11 @@
                                     <td rowspan="{$com.row}">{$com['reward']}</td>
                                     <td rowspan="{$com.row}">{$com['fine']}</td>
                                     <td rowspan="{$com['statement_info'][0]['time_row']}">
-                                        {$com['statement_info'][0]['game_list'][0]['withhold']|default=0}
-<!--                                        <input class="withhold" onkeyup ="value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')" value="{$com['statement_info'][0]['game_list'][0]['withhold']|default=0}" style="width: 40px;" name="withhold[{$com['id']}][{$com['statement_info'][0]['account']}][]">-->
+<!--                                        {$com['statement_info'][0]['game_list'][0]['withhold']|default=0}-->
+                                        <input class="withhold" onkeyup ="value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')" value="{$com['statement_info'][0]['game_list'][0]['withhold']|default=0}" style="width: 40px;" name="withhold[{$com['id']}][{$com['statement_info'][0]['account']}][{$com['statement_info'][0]['game_list'][0]['statement_begin_time']}]">
+                                      <input class="oldwithhold" onkeyup ="value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')" value="{$com['statement_info'][0]['game_list'][0]['withhold']|default=0}" style="width: 40px;display: none" >
                                     </td>
-                                    <td rowspan="{$com['statement_info'][0]['time_row']}" class="week_amount">{$com['statement_info'][0]['week_amount']}</td>
+                                  <td rowspan="{$com['statement_info'][0]['time_row']}"><span class="week_amount">{$com['statement_info'][0]['week_amount']}</span><input style="display: none" class="week_amount_input" value="{$com['statement_info'][0]['week_amount']}"></td>
                                     <td rowspan="{$com.row}" data-st="{$com['st']}" class="statement_money">{$com['statement_money']}</td>
 
                                 <else />
@@ -267,8 +268,12 @@
                                                 <td><input class="increment_ratio" onkeyup ="if(value>100){value=100}else{value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')}if(value.indexOf(0)==0){value=0}" name="increment_ratio[{$com['id']}][{$account['account']}][]" value="{$account['game_list'][0]['increment_ratio']}" style="width: 25px;">%</td>
                                                 <td><span class="sum_money_span">{$account['game_list'][0]['sum_money']}</span><input class="sum_money" name="sum_money[{$com['id']}][{$account['account']}][]" value="{$account['game_list'][0]['sum_money']}" style="width: 20px;display: none"></td>
                                                 <notempty name="account['time']">
-                                                    <td rowspan="{$account['time_row']}"><input class="withhold" onkeyup ="value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')" value="{$account['withhold_amount']|default=0}" style="width: 40px;" name="withhold[{$com['id']}][{$account['account']}][{$account['game_list'][0]['statement_begin_time']}]"></td>
-                                                    <td rowspan="{$account['time_row']}" class="week_amount">{$account['week_amount']}</td>
+                                                    <td rowspan="{$account['time_row']}">
+                                                      <input class="withhold" onkeyup ="value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')" value="{$account['withhold_amount']|default=0}" style="width: 40px;" name="withhold[{$com['id']}][{$account['account']}][{$account['game_list'][0]['statement_begin_time']}]">
+
+                                                      <input class="oldwithhold" onkeyup ="value=value.replace(/^\D*(\d*(?:\.\d{0,2})?).*$/g, '$1')" value="{$account['withhold_amount']|default=0}" style="width: 40px;display: none">
+                                                    </td>
+                                                  <td rowspan="{$account['time_row']}"><span class="week_amount">{$account['week_amount']}</span><input style="display: none" class="week_amount_input" value="{$account['week_amount']}"></td>
                                                 </notempty>
                                             <else />
                                                 <td>-</td>
@@ -459,14 +464,17 @@
         }
 
         //退款
-        var withhold = $(_this).parent().parent().find(".withhold").val();
-        if (!withhold  || withhold < 0) {
+        var withhold = parseFloat($(_this).parent().parent().find(".withhold").val());
+        var oldwithhold = $(_this).parent().parent().find(".oldwithhold").val();
+
+        if (!withhold ) {
             withhold = 0;
             $(_this).parent().parent().find(".withhold").val(withhold);
-        } else if(parseFloat(withhold) > parseFloat(pay_money)) {
-            withhold = pay_money;
-            $(_this).parent().parent().find(".withhold").val(withhold);
         }
+        // else if(parseFloat(withhold) > parseFloat(pay_money)) {
+        //     withhold = pay_money;
+        //     $(_this).parent().parent().find(".withhold").val(withhold);
+        // }
 
         //补点
         var increment_ratio = $(_this).parent().parent().find(".increment_ratio").val();
@@ -481,30 +489,36 @@
         var week_amount_find = $(_this).parent().parent();
         var old_amount =  week_amount_find.find(".sum_money_span").text();
 
+      var week_amount = 0;
+      var i = 0;
+      for (;;) {
+        week_amount = week_amount_find.find(".week_amount").text();
+        i++;
+        if (week_amount) {
+          break;
+        } else {
+          week_amount_find = week_amount_find.prev();
+        }
+        if (i>10) {
+          break;
+        }
+      }
+
         //扣款
         pay_money = parseFloat(pay_money) - parseFloat(refund);
-        var value = (parseFloat(pay_money)*(parseFloat(ratio)/100) + parseFloat(pay_money)*(parseFloat(increment_ratio)/100));
+
+        var value = (parseFloat(pay_money)*(parseFloat(increment_ratio)/100));
 
         $(_this).parent().parent().find(".sum_money_span").text(value.toFixed(2));
         $(_this).parent().parent().find(".sum_money").val(value.toFixed(2));
 
         var this_amount = week_amount_find.find(".sum_money_span").text();
 
-        var week_amount = 0;
-        for (;;) {
-            week_amount = week_amount_find.find(".week_amount").text();
-
-            if (week_amount) {
-                break;
-            } else {
-                week_amount_find = week_amount_find.prev();
-            }
-        }
-
-        var D_value = parseFloat(old_amount)-parseFloat(this_amount) - parseFloat(withhold);
+        var D_value = parseFloat(old_amount)-parseFloat(this_amount) + (withhold-oldwithhold) ;
 
         week_amount_find.find(".week_amount").text((parseFloat(week_amount)-D_value).toFixed(2));
-
+      // week_amount_find.find(".week_amount_input").val((parseFloat(week_amount)-D_value- parseFloat(withhold)));
+      $(_this).parent().parent().find(".oldwithhold").val(withhold)
 
     }
     //结算金额重算
@@ -530,9 +544,13 @@
 
         for (var i =0;i<parseInt(row);i++) {
 
-            var amount = get_item.find(".sum_money_span").text();
-            sum_amount = parseFloat(sum_amount) + parseFloat(amount);
-            get_item = get_item.next();
+            var amount = get_item.find(".week_amount").text();
+
+            if (amount) {
+              sum_amount = parseFloat(sum_amount) + parseFloat(amount);
+              get_item = get_item.next();
+            }
+
         }
 
         // week_amount_find.find(".week_amount").text();