diff --git a/Application/Admin/Controller/StatementWarningController.class.php b/Application/Admin/Controller/StatementWarningController.class.php
new file mode 100644
index 000000000..776141fd6
--- /dev/null
+++ b/Application/Admin/Controller/StatementWarningController.class.php
@@ -0,0 +1,282 @@
+<?php
+namespace Admin\Controller;
+use Think\Controller;
+/**
+ * cp/公会对账单
+ * ThinkController
+ */
+class StatementWarningController extends AdminController
+{
+    private $statementWarningKey;
+    private $statementWarningModel;
+    private $statementWarningInfoModel;
+    private $statementWarningType=[
+        1=>'业务收入',
+        2=>'业务成本',
+        3=>'毛利',
+        4=>'营业利润'
+    ];
+    //创建
+    public function _initialize(){
+        //初始化
+        $this->statementWarningModel=M("statement_warning","tab_");
+        $this->statementWarningInfoModel=M("statement_warning_info","tab_");
+        $this->statementWarningKey=A("StatementWarningSet")->getStatementWarningKey();
+        parent::_initialize();
+    }
+    public function lists()
+    {
+        if(!array_key_exists("year",$_REQUEST)){
+            $this->redirect(ACTION_NAME, array('year' => date('Y',time())));
+        }
+        $year = $_REQUEST['year'];
+        $yearData =  $this->statementWarningModel->where("count_year = '{$year}'")->select();
+        $yearData =  $this->setWaringDataShow( $this->setWaringDataCount( $this->resetWaringData($yearData) ) );
+
+        $isCan =  D("CmdTasks")->isCanAddTask("StatementWarningSet");
+
+        $this->assign("is_can",$isCan);
+        $this->assign("data",$yearData);
+        $this->getLastUpdate();
+        $this->getYearList();
+        $this->display();
+    }
+
+    private function getLastUpdate()
+    {
+        $lastUpdate =  $this->statementWarningModel->where([
+            'count_year'=>$_REQUEST['year'],
+            "name"=>'wm_platm',
+            "type"=>1
+        ])->field("MAX(count_month),create_time")->find();
+        if($lastUpdate){
+            $lastUpdate = date('Y-m-d H:i:s',$lastUpdate['create_time']);
+        }else{
+            $lastUpdate = '未更新';
+        }
+        $this->assign('last_update', $lastUpdate);
+    }
+
+    private function resetWaringData($data)
+    {
+        $sendData = [];
+        foreach ($this->statementWarningType as $key => $va) {
+            $sendData[$key] = [
+                'name'=>$va,
+                'list'=>[],
+                'count'=>[0,0,0,0,0,0,0,0,0,0,0,0,0]
+            ];
+            if($key == 3){
+                $sendData[$key]['list']['margin_ratio'] = [0,0,0,0,0,0,0,0,0,0,0,0,0];
+            }
+            if($key == 4){
+                $sendData[$key]['list']['profit_ratio'] = [0,0,0,0,0,0,0,0,0,0,0,0,0];
+            }
+        }
+        foreach ($data as $k => $v) {
+            $name = $v['name'];
+            $typelist = &$sendData[$v['type']]['list'];
+            if( !isset($typelist[$name]) ){
+                $typelist[$name] = [0,0,0,0,0,0,0,0,0,0,0,0,0];
+            }
+            $typelist[$name][$v['count_month']-1] = $v['money'];
+        }
+        return $sendData;
+    }
+    private function setWaringDataCount($data)
+    {
+        //业务成本/收入
+        for ($type=1; $type < 3; $type++) {
+            foreach ($data[$type]['list'] as $k => &$item) {
+                $item[12] = array_sum($item);
+                for ($i=0; $i < 13; $i++) { 
+                    $data[$type]['count'][$i] += $item[$i];
+                }
+            } 
+        }
+        //毛利
+        $data[3]['list']['费用'][12] = array_sum($data[3]['list']['费用']);
+        $data[3]['list']['其他收入'][12] = array_sum($data[3]['list']['其他收入']);
+        for ($i=0; $i < 13; $i++) { 
+            $data[3]['count'][$i] = $data[1]['count'][$i]-$data[2]['count'][$i];
+            $data[4]['count'][$i] = ($data[3]['count'][$i]-$data[3]['list']['费用'][$i]+$data[3]['list']['其他收入'][$i]);
+
+            if($data[1]['count'][$i] != 0){
+                $data[3]['list']['margin_ratio'][$i] = round( $data[3]['count'][$i]/$data[1]['count'][$i],4);
+                $data[4]['list']['profit_ratio'][$i] = round($data[4]['count'][$i]/$data[1]['count'][$i],4);
+            }
+        }
+        return $data;
+    }
+    private function setWaringDataShow($data)
+    {
+        foreach ($data as $type => $item) {
+            for ($i=0; $i < 13; $i++) { 
+                $data[$type]['count'][$i] = round($data[$type]['count'][$i]/10000,2);
+            }
+            foreach ($item['list'] as $name => $value) {
+                for ($i=0; $i < 13; $i++) { 
+                    if( in_array($name,['margin_ratio','profit_ratio']) ){
+                        $value[$i] = ( ($value[$i]*100)."%");
+                    }else{
+                        $value[$i] = round($value[$i]/10000,2);
+                    }
+                }
+                unset($data[$type]['list'][$name]);
+                if(isset($this->statementWarningKey[$name])){
+                    $data[$type]['list'][$name]['name'] = $this->statementWarningKey[$name];
+                    $data[$type]['list'][$name]['list'] = $value;
+                    $data[$type]['list'][$name]['is_edit'] = 0;
+                }else{
+                    $data[$type]['list'][$name]['name'] = $name;
+                    $data[$type]['list'][$name]['list'] = $value;
+                    $data[$type]['list'][$name]['is_edit'] = 1;
+                }
+            }
+        } 
+        return $data;
+    }
+    //获取历史年份
+    private function getYearList()
+    {
+        $star = 2021;
+        $end = date("Y",time());
+        $list = [];
+        for ($i=$star; $i <= $end; $i++) { 
+            $temp = array(
+                "value"=>$i,
+                "name"=>"{$i}年"
+            );
+            $list[] = $temp ;
+        }
+        $this->assign('YearList', $list);
+    }
+    public function edit()
+    {
+        $act = $_REQUEST['act'];
+        $isEdit = 1;
+        if($act == 'add'){
+            $isEdit = 0;
+            $this->assign('is_edit', 0);
+        }else{
+            $this->assign('is_edit', 1);
+        }
+        $this->getYearList();
+        if(IS_POST) {
+            $parm = I('post.');
+            if(count($parm['value']) < 12){
+                $this->ajaxReturn(["msg"=>"不想添加的月份请设置值为0，不能为空","code"=>0]);
+            }
+            if($parm['is_edit'] == 0){
+                $this->doAdd($parm);
+            }else{
+                $this->doEdit($parm);
+            }
+            $this->ajaxReturn(["msg"=>"添加成功","code"=>1,"url"=>U("lists")]);
+        }else{
+            if($isEdit == 1){
+                $this->resetWarningData();
+                $this->assign('title', '编辑预警类目');
+            }else{
+                $this->assign('title', '新增预警类目');
+            }
+            $this->display();
+        }
+    }
+    private function doAdd($p)
+    {
+        $adddata = [];
+        $baseArray = [
+            'count_year'=>$p['year'],
+            'type'=>$p['type'],
+            'name'=>trim($p['name']),
+            'create_time'=>time()
+        ];
+
+        for ($i=0; $i < 12; $i++) { 
+            if($p['value'][$i] != 0){
+                $countMoth = ($i-0+1);
+                if(strlen($countMoth) < 2) $countMoth="0".$countMoth;
+                $baseArray['count_month'] = $countMoth;
+                $baseArray['money'] = $p['value'][$i]*10000;
+                $adddata[] = $baseArray;
+            }
+        }
+        if(empty($adddata)){
+            $this->ajaxReturn(["msg"=>"添加失败,值不能全为0","code"=>0]);
+        }
+        $res =  $this->statementWarningModel->addAll($adddata);
+        if(!$res){
+            $this->ajaxReturn(["msg"=>"添加失败","code"=>0]);
+        }
+    }
+    private function resetWarningData()
+    {
+        $where = [
+            'name'=>$_REQUEST['name'],
+            'count_year'=>$_REQUEST['count_year']
+        ];
+        $data =  $this->statementWarningModel->where($where)->select();
+
+        $sendData = [
+            'count_year'=>$data[0]['count_year'],
+            'type'=>$data[0]['type'],
+            'name'=>$data[0]['name'],
+            'value'=>[0,0,0,0,0,0,0,0,0,0,0,0],
+            'ids'=>[0,0,0,0,0,0,0,0,0,0,0,0]
+        ];
+
+        foreach ($data as $key => $value) {
+            $sendData['value'][$value['count_month']-1] = $value['money']/10000;
+            $sendData['ids'][$value['count_month']-1] = $value['id'];
+        }
+        $this->assign('data', $sendData);
+    }
+    private function doEdit($p)
+    {
+        $adddata = [];
+        $baseArray = [
+            'count_year'=>$p['year'],
+            'type'=>$p['type'],
+            'name'=>trim($p['name']),
+            'create_time'=>time()
+        ];
+
+        for ($i=0; $i < 12; $i++) { 
+            $id = $p['ids'][$i];
+            $money = $p['value'][$i];
+            if($id > 0){
+                $save['id'] = $id;
+                $save['money'] = $p['value'][$i]*10000;
+                $save['name'] = trim($p['name']);
+                $this->statementWarningModel->save($save);
+                continue;
+            }
+            if($money != 0){
+                $countMoth = ($i-0+1);
+                if(strlen($countMoth) < 2) $countMoth="0".$countMoth;
+                $baseArray['count_month'] = $countMoth;
+                $baseArray['money'] = $p['value'][$i]*10000;
+                $adddata[] = $baseArray;
+            }
+        }
+        if(!empty($adddata)){
+            $this->statementWarningModel->addAll($adddata);
+        }
+    }
+
+    public function updateStatement()
+    {
+        if(!isset($_REQUEST['time'])) $this->error("参数错误");
+
+        $time = $_REQUEST['time'];
+        $params = "php ".SUBSITE_INDEX." StatementWarningSet/setFreeMonth/count_date/{$time}";
+        $r =  D("CmdTasks")->addTask("StatementWarningSet",$params);
+        if($r){
+            $this->ajaxReturn(["success"=>"ok"]);
+        }else{
+            $this->ajaxReturn(["error"=>"error"]);
+        }
+    }
+
+}
diff --git a/Application/Admin/Controller/StatementWarningSetController.class.php b/Application/Admin/Controller/StatementWarningSetController.class.php
index d23670e4a..404b79bbf 100644
--- a/Application/Admin/Controller/StatementWarningSetController.class.php
+++ b/Application/Admin/Controller/StatementWarningSetController.class.php
@@ -26,7 +26,9 @@ class StatementWarningSetController extends Controller {
         'wm_platm'=>'万盟平台',
         'up_statement'=>'上游',
         'pc_statement'=>'下游内团',
-        'pu_statement'=>'下游外团'
+        'pu_statement'=>'下游外团',
+        'margin_ratio'=>'毛利率',
+        'profit_ratio'=>'利润率'
     ];
     
     private $statementWarningModel;
@@ -81,6 +83,7 @@ class StatementWarningSetController extends Controller {
             D("CmdTasks")->addScheduleTask("StatementWarningSet",$params,$time);
         }
         $this->setStatementWarning();
+        $this->setDefaultStatementWarning();
     }
     /**
      * 更新某月毛利数据
@@ -89,6 +92,7 @@ class StatementWarningSetController extends Controller {
     {
         $this->configInit($count_date);
         $this->setStatementWarning();
+        $this->setDefaultStatementWarning();
     }
 
     /**
@@ -199,6 +203,30 @@ class StatementWarningSetController extends Controller {
             $this->statementWarningModel->add($saveData);
         }
     }
+    /**
+     * 添加默认信息
+     */
+    private function setDefaultStatementWarning()
+    {
+        $Where = [
+            "count_month"=>$this->month,
+            "count_year"=>$this->year,
+            "name"=>'费用',
+            "type"=>3
+        ];
+        $hasDb =  $this->statementWarningModel->where($Where)->find();
+        $saveData = array_merge(['money'=>700000,'create_time'=>time()],$Where);
+        if(!$hasDb){
+            $this->statementWarningModel->add($saveData);
+        }
+
+        $Where['name'] = '其他收入';
+        $hasDb =  $this->statementWarningModel->where($Where)->find();
+        $saveData = array_merge(['money'=>26000,'create_time'=>time()],$Where);
+        if(!$hasDb){
+            $this->statementWarningModel->add($saveData);
+        }
+    }
     /**
      * 获取上游的结算金额
      */
@@ -407,7 +435,7 @@ class StatementWarningSetController extends Controller {
         $statementAmount = 0;
         foreach ($company as $key => $value) {
             $statementMoney = array_key_exists('statement_money',$value) ? ($value['statement_money']-0) : 0;
-            $statementAmount += $statementMoney;
+            
             $company[$key]['is_wm'] = $this->getCompanyIsWm($key,$companyBelong);
             $company[$key]['company_belong'] = $companyBelong;
             $company[$key]['count_month'] = $this->month;
@@ -420,6 +448,7 @@ class StatementWarningSetController extends Controller {
                 $company[$key]['wm_amount'] = 0;
                 $company[$key]['other_amount'] = $statementMoney;
             }
+            $statementAmount += $company[$key]['wm_amount'];
             $id = $this->statementWarningInfoModel->where([
                 'count_year'=>$this->year,
                 'count_month'=>$this->month,
diff --git a/Application/Admin/View/StatementWarning/edit.html b/Application/Admin/View/StatementWarning/edit.html
new file mode 100644
index 000000000..e18a5ae2b
--- /dev/null
+++ b/Application/Admin/View/StatementWarning/edit.html
@@ -0,0 +1,248 @@
+<extend name="Public/base" />
+
+<block name="body">
+    <link rel="stylesheet" href="__CSS__/select2.min.css" type="text/css" />
+    <link rel="stylesheet" type="text/css" href="__CSS__/admin_table.css" media="all">
+    <link href="__STATIC__/icons_alibaba/iconfont.css" rel="stylesheet">
+    <script type="text/javascript" src="__STATIC__/uploadify/jquery.uploadify.min.js"></script>
+    <script type="text/javascript" src="__STATIC__/provincecityarea/AreaData_min.js"></script>
+    <script src="__STATIC__/layer/layer.js"></script>
+    <script type="text/javascript" src="__JS__/select2.min.js"></script>
+
+    <style>
+        .tabcon1711 input.time {
+            width: 150px;
+        }
+        #form .txt_area {
+            width: 300px;
+            height: 150px;
+        }
+        .tabcon1711 .form_unit {
+            margin-left: 2px;
+        }
+        .tabcon1711 .mustmark {
+            margin-left:-7px;
+        }
+        .list-ratio {
+            display: table;
+        }
+        .list-ratio .li-ratio {
+            display: flex;
+            margin-bottom: 20px;
+            align-items: center;
+        }
+        .list-ratio .li-ratio .turnover, .list-ratio .li-ratio .turnover-ratio {
+            position: relative;
+        }
+        .list-ratio .li-ratio .turnover span, .list-ratio .li-ratio .turnover-ratio .error-message {
+            color: red;
+            position: absolute;
+            left: 0;
+            top: 30px;
+            white-space: nowrap;
+            display: none;
+        }
+        .iconfont-btn {
+            cursor: pointer;
+        }
+        .iconfont-style {
+            font-size: 18px;
+            color: #fff;
+            border-radius: 4px;
+            border: 0;
+            padding: 5px;
+            margin-left: 10px;
+        }
+        .iconfont-selected {
+            background-color: #0A9AF2;
+        }
+        .iconfont-selected:hover {
+            background-color: #03a9f4;
+        }
+        .iconfont-unselected {
+            background-color: #999;
+        }
+        .iconfont-unselected:hover {
+            background-color: #ababab;
+        }
+
+        input[type=number]{
+            padding: 4px 6px;
+            font-size: 12px;
+            line-height: 20px;
+            color: #555;
+            vertical-align: middle;
+            -webkit-border-radius: 4px;
+            -moz-border-radius: 4px;
+            border-radius: 4px;
+            background-color: #fff;
+            border: 1px solid #ccc;
+            -webkit-box-shadow: inset 0 1px 1px rgba(0,0,0,0.075);
+            -moz-box-shadow: inset 0 1px 1px rgba(0,0,0,0.075);
+            box-shadow: inset 0 1px 1px rgba(0,0,0,0.075);
+            -webkit-transition: border linear .2s, box-shadow linear .2s;
+            -moz-transition: border linear .2s, box-shadow linear .2s;
+            -o-transition: border linear .2s, box-shadow linear .2s;
+            transition: border linear .2s, box-shadow linear .2s;
+        }
+    </style>
+    <div class="cf main-place top_nav_list navtab_list">
+        <h3 class="page_title">{$title}</h3>
+           <p class="description_text">说明：单位(万元)</p>
+    </div>
+
+    <!-- 标签页导航 -->
+    <div class="tab-wrap">
+        <div class="tab-content tabcon1711">
+            <!-- 表单 -->
+            <form id="form" action="{:U('edit')}" method="post" class="form-horizontal">
+                <!-- 基础文档模型 -->
+                <div id="tab1" class="tab-pane in tab1">
+                    <table  border="0" cellspacing="0" cellpadding="0">
+                        <tbody>
+                            <input type="text" name="is_edit" id="is_edit" value="{$is_edit}" style="display: none;">
+                            <if condition="$is_edit eq 1">
+                                <input type="text" name="year"  value="{$data['count_year']}" style="display: none;">
+                                <input type="text" name="type"  value="{$data['type']}" style="display: none;">
+                            </if>
+                            <if condition="($data['name'] eq '费用') OR ($data.name eq '其他收入')">
+                                <input type="text" name="name" value="{$data['name']}" style="display: none;">
+                            </if>
+                            
+                        <tr>
+                            <td class="l"><i class="mustmark">*</i>年度:</td>
+                            <td class="r table_radio">
+                                <div style="float: left;">
+                                    <select id="year" name="year" style="width:150px;" <if condition="$is_edit eq 1">disabled</if> >
+                                        <volist name="YearList" id="vo">
+                                            <option value="{$vo.value}" <if condition="$vo.value eq $data['count_year']">selected
+                                                </if> >{$vo.name}</option>
+                                        </volist>
+                                    </select>
+                                </div>
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l"><i class="mustmark">*</i>类型:</td>
+                            <td class="r table_radio">
+                                <div style="float: left;">
+                                    <select id="type" name="type" style="width:150px;" <if condition="$is_edit eq 1">disabled</if> >
+                                            <option value="1" <if condition="1 eq $data['type']">selected </if> >业务收入</option>
+                                            <option value="2" <if condition="2 eq $data['type']">selected </if> >业务成本</option>
+                                    </select>
+                                </div>
+                            </td>
+                        </tr>
+
+                        <tr>
+                            <td class="l"><i class="mustmark">*</i>类型名称:</td>
+                            <td class="r table_radio">
+                                <div style="float: left;">
+                                    <input type="text" class="txt ratio" name="name" id="name" value="{$data['name']}" placeholder="请输入名称"  style="width: 150px;" <if condition="($data['name'] eq '费用') OR ($data.name eq '其他收入')">disabled</if>>
+                                </div>
+                            </td>
+                        </tr>
+
+                        <if condition="$is_edit eq 0">
+                            <for start="0" end="12">
+                                <tr>
+                                    <td class="l">{$i-0+1}月份:</td>
+                                    <td class="r table_radio">
+                                        <div style="float: left;">
+                                            <input type="number" class="txt ratio" name="value[]" id="name" value="0" placeholder="" οninput="value=value.replace(/[^\w\.\/]/ig, '')" style="width: 150px;">
+                                        </div>
+                                    </td>
+                                </tr>
+                            </for>
+                        <else />
+                            <for start="0" end="12">
+                                <tr>
+                                    <td class="l">{$i-0+1}月份:</td>
+                                    <td class="r table_radio">
+                                        <div style="float: left;">
+                                            <input type="number" class="txt ratio" name="ids[]" value="{$data['ids'][$i]}" style="display: none;">
+                                            <input type="number" class="txt ratio" name="value[]" id="name" value="{$data['value'][$i]}" placeholder="" οninput="value=value.replace(/[^\w\.\/]/ig, '')" style="width: 150px;">
+                                        </div>
+                                    </td>
+                                </tr>
+                            </for>
+                        </if>
+
+                        
+
+                        </tbody>
+                    </table>
+                </div>
+
+                <div class="form-item cf">
+                    <button class="submit_btn mlspacing" id="submit" type="submit" target-form="form-horizontal">
+                        保存
+                    </button>
+                    <a class="submit_btn " alt="返回上一页" title="返回上一页" href="javascript:window.history.back();" >
+                        返回
+                    </a>
+                </div>
+            </form>
+        </div>
+    </div>
+
+</block>
+
+<block name="script">
+    <link href="__STATIC__/datetimepicker/css/datetimepicker.css" rel="stylesheet" type="text/css">
+    <php>if(C('COLOR_STYLE')=='blue_color') echo '<link href="__STATIC__/datetimepicker/css/datetimepicker_blue.css" rel="stylesheet" type="text/css">';</php>
+    <link href="__STATIC__/datetimepicker/css/dropdown.css" rel="stylesheet" type="text/css">
+    <script type="text/javascript" src="__STATIC__/datetimepicker/js/bootstrap-datetimepicker.min.js"></script>
+    <script type="text/javascript" src="__STATIC__/datetimepicker/js/locales/bootstrap-datetimepicker.zh-CN.js" charset="UTF-8"></script>
+    <script src="__STATIC__/czinputcheck.js?v=1.29" type="text/javascript"></script>
+    <script type="text/javascript">
+        //导航高亮
+        highlight_subnav("{:U('lists')}");
+        $(".select_gallery").select2();
+
+        $(function(){
+            subevn();
+            function subevn(){
+                $('#submit').off("click");
+                $('#submit').click(function (e) {
+                    //查看是否报错
+
+                    var name = $("#name").val();
+                    if(name.length < 1){
+                        layer.msg("名称不能为空", {icon: 2});
+                        return false;
+                    }
+
+                    var target = $('form').get(0).action;
+                    var query = $('form').serialize();
+                    var that = this;
+                    $(that).addClass('disabled').attr('autocomplete','off').prop('disabled',true);
+                    $.post(target,query).success(function(data){
+                        if(layer) {layer.closeAll('loading');}
+                        if (data.code==1) {
+                            if (data.url) {
+                                updateAlert(data.msg + ' 页面即将自动跳转~');
+                            }else{
+                                updateAlert(data.msg);
+                            }
+                            setTimeout(function(){
+                                $(that).removeClass('disabled').prop('disabled',false);
+                                if (data.url) {
+                                    location.href=data.url;
+                                }else if( $(that).hasClass('no-refresh')){
+                                    $('#tip').find('.tipclose').click();
+                                }else{
+                                    location.reload();
+                                }
+                            },1500);
+                        }else{
+                            $(that).removeClass('disabled').prop('disabled',false);
+                            layer.msg(data.msg,{icon: 2});
+                        }
+                    });
+                });
+            }
+        });
+    </script>
+</block>
+
diff --git a/Application/Admin/View/StatementWarning/lists.html b/Application/Admin/View/StatementWarning/lists.html
new file mode 100644
index 000000000..a6d0cc76a
--- /dev/null
+++ b/Application/Admin/View/StatementWarning/lists.html
@@ -0,0 +1,296 @@
+<extend name="Public/base" />
+
+<block name="body">
+    <link rel="stylesheet" href="__CSS__/select2.min.css" type="text/css" />
+    <script type="text/javascript" src="__JS__/bootstrap.min.js"></script>
+    <script type="text/javascript" src="__JS__/select2.min.js"></script>
+    <script type="text/javascript" src="__STATIC__/layer3/layer.js"></script>
+
+    <style>
+        .select2-container--default .select2-selection--single {
+            color: #000;
+            resize: none;
+            border-width: 1px;
+            border-style: solid;
+            border-color: #a7b5bc #ced9df #ced9df #a7b5bc;
+            box-shadow: 0px 3px 3px #F7F8F9 inset;
+            height: 35px;
+            height: 28px;
+            border-radius: 3px;
+            font-size: 12px;
+        }
+
+        .select2-container--default .select2-selection--single .select2-selection__rendered {
+            line-height: 35px;
+            line-height: 28px;
+        }
+
+        .select2-container--default .select2-selection--single .select2-selection__arrow {
+            height: 26px;
+        }
+
+        .select2-container--default .select2-search--dropdown .select2-search__field {
+            height: 26px;
+            line-height: 26px;
+            font-size: 12px;
+        }
+
+        .select2-results__option[aria-selected] {
+            font-size: 12px;
+        }
+
+        .butnbox {padding:10px 0 15px;}
+        .butnbox .butnlist {overflow:hidden;clear:both;}
+        .butnbox .butnlist .butn,.butnbox .butnlist .butn:hover {text-decoration:none;border:none;}
+        .butnbox .butnlist .butn {display:inline-block;width:120px;height:28px;line-height:28px;text-align:center;color:#FFF;background:#3C95C8;border-radius:3px;}
+        .butnbox .butnlist .butn.last {background:#009900;}
+        .butnbox .butnlist .butn~.butn {margin-left:20px;}
+        .data_list table td{
+            border-right: 0;
+        }
+    </style>
+    <!-- 标题栏 -->
+    <div class="cf main-place top_nav_list navtab_list">
+
+        <h3 class="page_title">财务汇总统计</h3>
+        <p class="description_text"></p>
+    </div>
+    <style>
+
+
+    </style>
+    <div class="cf top_nav_list">
+        <!-- 高级搜索 -->
+        <div class="jssearch search_list fl cf" style="margin-bottom: 10px;">
+            <div class="input-list search-title-box">
+                <label>搜索：</label>
+            </div>
+            <div class="input-list input-list-resway search_label_rehab">
+                <select id="year" name="year" class="select_gallery" style="width:150px;">
+                    <volist name="YearList" id="vo">
+                        <option value="{$vo.value}" <if condition="I('year') && $vo.value eq I('year')">selected
+                            </if> >{$vo.name}</option>
+                    </volist>
+                </select>
+            </div>
+            <div class="input-list">
+                <a class="sch-btn" href="javascript:;" id="search"
+                    url="{:U('lists','model='.$model['name'] .'&row='.I('row'),false)}">
+                    搜索</a>
+            </div>
+
+        </div>
+    </div>
+    <div class="butnbox">
+        <div class="butnlist jscheckbutn" style="margin-left: 2px">
+            <if condition="$is_can">
+                <a class='butn' id='updateStatement' style='background-color: #3C95C8;'>月份重算</a>
+            </if>
+            <a class='butn' href="{:U('edit?act=add')}" style='background-color: #3C95C8;'>新增类目</a>
+        </div>
+    </div>
+
+    <!-- 数据列表 -->
+    <div class="data_list">
+        <div style="display: flex;line-height: 3;justify-content:space-between;">
+            <div style="color: red;">
+                结算时间：{$last_update}
+            </div>
+            <div style="color: red;">
+                单位:万元
+            </div>
+        </div>
+        <table>
+            <thead>
+                <tr>
+                    <th>项目</th><th>1月</th><th>2月</th><th>3月</th><th>4月</th><th>5月</th><th>6月</th><th>7月</th><th>8月</th><th>9月</th><th>10月</th><th>11月</th><th>12月</th><th>年度合计</th><th>操作</th>
+                </tr>
+            </thead>
+            <tbody>
+                <volist name="data" id="item" key="type">
+                    <tr style="background-color: #F0F5F7;border: 0;font-weight: 600;font-size: 14px;">
+                        <td>{$item.name}</td>
+                        <for start="0" end="13">
+                            <td>{$item['count'][$i]}</td>
+                        </for>
+                        <td></td>
+                    </tr>
+                    <foreach name="item.list" item="vo" key="k" >
+                        <tr style="background-color: #fff;">
+                            <td>{$vo['name']}</td>
+                            <for start="0" end="13">
+                                <td>{$vo['list'][$i]}</td>
+                            </for>
+                            <td>
+                                <if condition="$vo.is_edit eq 1 ">
+                                    <a href="{:U('edit?act=edit',array('name'=>$vo['name'],'count_year'=>I('year')))}">编辑</a>
+                                    <if condition="($vo['name'] neq '费用') AND ($vo.name neq '其他收入')">
+                                        <a style="color: red;" href="{:U('verifyDel',array('id'=>$data['id']))}" class="confirm ajax-get">删除</a>
+                                    </if>
+                                   
+                                </if>
+                            </td>
+                        </tr>
+                     </foreach>
+
+                </volist>
+            </tbody>
+        </table>
+        
+        <div style="width: 100%;height: 50px;"></div>
+    </div>
+    <script type="text/html" id="updateStatementTpl">
+        <div style="padding:10px 40px 30px;">
+            <spend style="font-size:14px;color:#666;">
+                按月份对汇总数据进行重算，任务提交成功后，大约需等待3-5分钟才会完成重算
+            </spend>
+            <table border="0" cellspacing="0" cellpadding="0" style="margin-top:30px;">
+                <tr>
+                    <td class="l noticeinfo" style="width:80px;">重算月份:</td>
+                    <td class="r table_radio">
+                        <input type="text" id="updateStatementTime" name="updateStatementTime" autocomplete="off" class="date"  placeholder="重算月份" />
+                    </td>
+                </tr>
+            </table>
+            <button class="submit_btn mlspacing" id="updateStatementSubmit" type="submit" style="margin-top:30px;">
+                保存
+            </button>
+        </div>
+    </script>
+
+</block>
+
+<block name="script">
+    <link href="__STATIC__/datetimepicker/css/datetimepicker.css" rel="stylesheet" type="text/css">
+    <php>if(C('COLOR_STYLE')=='blue_color') echo '
+        <link href="__STATIC__/datetimepicker/css/datetimepicker_blue.css" rel="stylesheet" type="text/css">';</php>
+    <link href="__STATIC__/datetimepicker/css/dropdown.css" rel="stylesheet" type="text/css">
+    <script type="text/javascript" src="__STATIC__/datetimepicker/js/bootstrap-datetimepicker.min.js"></script>
+    <script type="text/javascript" src="__STATIC__/datetimepicker/js/locales/bootstrap-datetimepicker.zh-CN.js"
+        charset="UTF-8"></script>
+    <script type="text/javascript">
+    </script>
+    <script type="text/javascript">
+
+        //导航高亮
+        highlight_subnav('{:U("FinancialSummary/index")}');
+        $(function () {
+            
+        });
+    </script>
+    <script type="text/javascript">
+        $(function () {
+            $(".coin-detail").click(function () {
+                var pay_type = $(this).data('pay_type');
+                var url = $(this).data('url');
+                var title = pay_type == -1 ? '内充支出明细' :(pay_type == 0 ? '平台币直充明细': '平台币内充明细');
+                layer.open({
+                    type: 2,
+                    title: title,
+                    shadeClose: true,
+                    shade: 0.8,
+                    area: ['70%', '80%'],
+                    content: url
+                });
+            });
+            $(".select_gallery").select2();
+            //搜索功能
+            $("#search").click(function () {
+                var url = $(this).attr('url');
+                var query = $('.jssearch').find('input').serialize();
+                query += "&" + $('.jssearch').find('select').serialize();
+                query = query.replace(/(&|^)(\w*?\d*?\-*?_*?)*?=?((?=&)|(?=$))/g, '');
+                query = query.replace(/^&/g, '');
+                if (url.indexOf('?') > 0) {
+                    url += '&' + query;
+                } else {
+                    url += '?' + query;
+                }
+                var start = $("#time_start").val();
+                var end = $("#time_end").val();
+                if (start != '' && end != '') {
+                    if (Date.parse(start) > Date.parse(end)) {
+                        layer.msg('开始时间必须小于等于结束时间');
+                        return false;
+                    }
+                }
+                window.location.href = url;
+            });
+            $("#updateStatement").on("click",function(){
+                var html = $("#updateStatementTpl").html();
+                layer.open({
+                    type: 1,
+                    title: "汇总重算",
+                    maxWidth:720,
+                    closeBtn: 1,
+                    shadeClose: true,
+                    content: html,
+                    success:function(){
+                        $("#updateStatementSubmit").off("click");
+                        $("#updateStatementTime").datetimepicker({
+                            format: 'yyyy-mm',
+                            language: "zh-CN",
+                            showMeridian:true,
+                            pickDate:true,
+                            startView: 3,  
+                            minView: 3,
+                            autoclose: true,
+                            pickTime:true
+                        });
+                        $("#updateStatementSubmit").on("click",function() {
+                            var subtime= $("#updateStatementTime").val();
+                            if(subtime == ''){
+                                layer.msg('请先选择要重算的月份');
+                                return false;
+                            }
+                            var subtimeArr = subtime.split("-");
+                            
+                            var today = new Date();
+                            today.setTime(today.getTime());
+                            var year = today.getFullYear();
+                            var month = today.getMonth()+1;
+
+                            if(subtimeArr[0] > year){
+                                layer.msg('要重算的月份必须小于当前时间');
+                                return false;
+                            }
+                            if(subtimeArr[0] == year && subtimeArr[1] > month){
+                                layer.msg('要重算的月份必须小于当前时间');
+                                return false;
+                            }
+
+                            $.ajax({
+                                type: 'post',
+                                url: "{:U('updateStatement')}",
+                                data:{time:subtime},
+                                success: function(data) {
+                                    if(data.success){
+                                        layer.alert('添加重算任务成功，请2分钟后刷新查看',function(){
+                                            window.location.reload();
+                                        });
+                                    }else{
+                                        layer.alert('添加任务失败，已有重算任务。请等待上个重算任务完成');
+                                    }
+                                },
+                                error:function(){
+                                    layer.alert("网络错误或超时");
+                                    return false;
+                                }
+                            });
+                        });
+
+                    }
+                });
+            })
+           
+            //回车自动提交
+            $('.jssearch').find('input').keyup(function (event) {
+                if (event.keyCode === 13) {
+                    $("#search").click();
+                }
+            });
+
+        })
+    </script>
+
+</block>
\ No newline at end of file