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..7f72a3510 100644
--- a/Application/Admin/Controller/AggregateFinanceStatementController.class.php
+++ b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
@@ -8,15 +8,17 @@ 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", 
+        "0"=>"未审批",
         "1"=>"申请开票", 
         "2"=>"审批同意", 
         "3"=>"已开票", 
         "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 +152,29 @@ 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;
+            $this->assign('first_channel_id',$id);
+            $this->assign('second_company_id',$id);
+        } else if ($company_info['collection'] == 2) {
+            $this->assign('first_channel_id',$id);
+            $this->assign('second_company_id',$id);
+            $pay_company_id =  1;
+        }
+//        dump($pay_company_id);die();
+
+        $this->assign("pay_company_id",$pay_company_id);
+
+        $this->assign('first_partner_type',$first_partner_type);
+
 
         $statement_info = json_decode($info['statement_info'],true);
         $this->assign('company_info',$company_info);
@@ -165,6 +193,15 @@ class AggregateFinanceStatementController extends ThinkController
             $this->error("参数错误");
         }
 
+        if (!$_REQUEST['first_party_info']['id']&&!$_REQUEST['first_partner_type']) {
+            $this->error("编辑失败，聚合公司绑定关系未添加，请添加公司绑定关系后重算");
+        }
+
+        if ($_REQUEST['is_edit']) {
+            $verify_status = 0;
+        } else {
+            $verify_status = 1;
+        }
         //拼凑数据
         $adddata = array(
             "pay_money"=>$data_count['pay_money'],
@@ -175,9 +212,10 @@ class AggregateFinanceStatementController extends ThinkController
             "statement_info"=>json_encode($statement_info,JSON_UNESCAPED_UNICODE),
             "admin_name"=>$admininfo['username'],
             "admin_id"=>$admininfo['uid'],
-            "verify_status"=>1,
+            "verify_status"=>$verify_status,
             "create_time"=>time()
          );
+
         $id = $_REQUEST['statement_id'];
         $res = M("aggregate_statement","tab_")->where("id = '{$id}'")->save($adddata);
         if($res !== false){
@@ -192,11 +230,15 @@ class AggregateFinanceStatementController extends ThinkController
     public function getCompanyList()
     {
        $id = $_REQUEST['id'];
-       $cpCompany =  M("aggregate_statement","tab_")->field("id,second_party_info")->where("id={$id}")->find();
+       $cpCompany =  M("aggregate_statement","tab_")->field("id,first_party_info,second_party_info")->where("id={$id}")->find();
 
        $data = array();
-       $data['ptCompany']= M("CompanyInfo","tab_")->field('id,partner')->select();
-       $data['cpCompany']= [[
+//       $data['ptCompany']= M("CompanyInfo","tab_")->field('id,partner')->select();
+        $data['ptCompany']=[[
+            "id"=> $cpCompany['id'],
+            "partner"=>json_decode($cpCompany['first_party_info'],true)['partner']
+        ]];
+        $data['cpCompany']= [[
            "id"=> $cpCompany['id'],
             "partner"=>json_decode($cpCompany['second_party_info'],true)['partner']
        ]];
@@ -207,11 +249,16 @@ class AggregateFinanceStatementController extends ThinkController
         $CompanyId = $_REQUEST['company_id'];
         $company_type = $_REQUEST['company_type'];
         if($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();
+//            $info = M("CompanyInfo","tab_")->field("id,partner,link_man,link_phone,address,company_tax_no,payee_name,bank_account,opening_bank")->where("id = '{$CompanyId}'")->find();
+
+            $cpCompany =  M("aggregate_statement","tab_")->field("channel_id id,first_party_info,channel_id")->where("id={$CompanyId}")->find();
+            $info = json_decode($cpCompany['first_party_info'],true);
         }else{
-            $cpCompany =  M("aggregate_statement","tab_")->field("id,second_party_info")->where("id={$CompanyId}")->find();
+            $cpCompany =  M("aggregate_statement","tab_")->field("channel_id id,second_party_info,channel_id")->where("id={$CompanyId}")->find();
+
             $info = json_decode($cpCompany['second_party_info'],true);
 
+//            $relation = M("company_relation","tab_")->where("(first_company_id={$cpCompany['channel_id']} and first_company_type=3) or (second_company_id = {$cpCompany['channel_id']} and first_company_type=3)")->find();
 //            $info['link_man'] = $info['connection_person'];
 //            $info['link_phone'] = $info['phone'];
 //            $info['address'] = $info['send_address'];
@@ -221,8 +268,19 @@ 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";
+
+//        $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)){
             $this->ajaxReturn(array("error"=>"no find","code"=>2000));
         }else{
@@ -253,7 +311,8 @@ class AggregateFinanceStatementController extends ThinkController
             "first_party_info"=>$first_party_info,
             "second_party_info"=>$second_party_info,
             "statement_info"=>$statement_info,
-            "statement_count"=>array("pay_money"=>$dbres['pay_money'],"ratio_money"=>$dbres['ratio_money'])
+            "statement_count"=>array("pay_money"=>$dbres['pay_money'],"ratio_money"=>$dbres['ratio_money']),
+            "is_edit"=>1,
         );
         
         $this->assign("data",$senddata);
@@ -400,7 +459,22 @@ class AggregateFinanceStatementController extends ThinkController
     //审批通过
     public function agreeApply(){
         if(!isset($_REQUEST['ids'])) $this->error("参数错误");
+
         $ids = $_REQUEST['ids'];
+
+        $aggregate_statement = M("aggregate_statement","tab_")->where("id in ({$ids})")->select();
+
+        foreach($aggregate_statement as $key => $value) {
+
+            if (!$value['first_party_info']) {
+                $this->ajaxReturn(array(
+                    'status' => 1,
+                    "info"=>"审批失败，聚合公司绑定关系未添加，请添加公司绑定关系后重算"
+                ));
+            }
+
+        }
+
         $savedata = ["verify_status"=>2,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
         M("aggregate_statement","tab_")->where("id in ({$ids})")->save($savedata);
         
@@ -418,6 +492,20 @@ class AggregateFinanceStatementController extends ThinkController
     public function refuseApply(){
         if(!isset($_REQUEST['ids'])) $this->error("参数错误");
         $ids = $_REQUEST['ids'];
+
+        $aggregate_statement = M("aggregate_statement","tab_")->where("id in ({$ids})")->select();
+
+        foreach($aggregate_statement as $key => $value) {
+
+            if (!$value['first_party_info']) {
+                $this->ajaxReturn(array(
+                    'status' => 1,
+                    "info"=>"审批失败，存在没有绑定关系的对账单，请绑定关系后重算"
+                ));
+            }
+
+        }
+
         $savedata = ["verify_status"=>-1,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
         M("aggregate_statement","tab_")->where("id in ({$ids})")->save($savedata);
 
@@ -431,8 +519,10 @@ 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 +530,7 @@ 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 +548,10 @@ 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");
         }
-        
+
         $this->ajaxReturn(array(
             'status' => 1,
             "info"=>"已到账成功"
@@ -471,13 +563,16 @@ class AggregateFinanceStatementController extends ThinkController
         if(!isset($_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 +586,7 @@ 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");
         $this->ajaxReturn(array(
@@ -504,13 +599,14 @@ class AggregateFinanceStatementController extends ThinkController
         if(!isset($_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(
@@ -758,17 +854,20 @@ 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"];
+                $optist = ["viewStatement","addRemark","viewRemark","editRemark"];
                 break;
             case '-1':
                 $optist = ["viewStatement","cancelVerify","addRemark","viewRemark","editRemark"];
                 break;
             case '0':
-                $optist = ["viewStatement","createStatement"];
+                $optist = ["viewStatement","editStatement"];
                 break;
             case '1':
-                $optist = ["viewStatement","editStatement","cancelApply"];
+                $optist = ["viewStatement","cancelApply"];
                 break;
             case '2':
                 $optist = ["viewStatement","cancelVerify","addRemark","viewRemark","editRemark"];
@@ -785,6 +884,9 @@ class AggregateFinanceStatementController extends ThinkController
             case "6":
                 $optist = ["viewStatement","addRemark","viewRemark","editRemark"];
                 break;
+            case "7":
+                $optist = ["viewStatement","createStatement"];
+                break;
             default:
                 break;
         }
@@ -836,6 +938,7 @@ class AggregateFinanceStatementController extends ThinkController
                 }
             }
         }
+
         return $resarr;
     }
     //操作日志
@@ -906,6 +1009,7 @@ 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;}
             $v['statement_num'] = "PL_".date('Ymd').date('His').sp_random_num(3);
             //保存公司信息
@@ -913,7 +1017,10 @@ class AggregateFinanceStatementController extends ThinkController
             foreach ($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']);
 
@@ -925,8 +1032,8 @@ class AggregateFinanceStatementController extends ThinkController
             unset($v['company_list']);
 
             if($v['statement_money'] == 0){
-                $v['verify_status'] = 5;
-                $v['verify_log'] = json_encode(["create_user"=>$this->admininfo["username"],"create_time"=>date("Y-m-d H:i:s"),"verify_user"=>"system","verify_time"=>date("Y-m-d H:i:s"),"payment_user"=>"system","payment_time"=>date("Y-m-d H:i:s")]);
+//                $v['verify_status'] = 5;
+//                $v['verify_log'] = json_encode(["create_user"=>$this->admininfo["username"],"create_time"=>date("Y-m-d H:i:s"),"verify_user"=>"system","verify_time"=>date("Y-m-d H:i:s"),"payment_user"=>"system","payment_time"=>date("Y-m-d H:i:s")]);
             }
             //判断周月结
             if(($v["statement_end_time"]-$v['statement_begin_time']) > 7*24*3600){
@@ -935,9 +1042,14 @@ 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 +1256,30 @@ 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/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();
                 $this->ajaxReturn(array('status' => 0,"info"=>"撤销汇总失败"));
diff --git a/Application/Admin/View/AggregateFinanceStatement/createStatement.html b/Application/Admin/View/AggregateFinanceStatement/createStatement.html
index c2786ac5e..75a4280e7 100644
--- a/Application/Admin/View/AggregateFinanceStatement/createStatement.html
+++ b/Application/Admin/View/AggregateFinanceStatement/createStatement.html
@@ -95,8 +95,8 @@
                             <div class="input-list input-list-game search_label_rehab">
                                 <select id="first_partner_type" name="first_partner_type" class="select_gallery">
                                     <option value="">请选择甲方公司类型</option>
-                                    <option value="0">合作公司</option>
-                                    <option value="1">平台归属公司</option>
+                                    <option value="0" <if condition="$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;
@@ -611,13 +627,16 @@
                 }else{
                     company_type = "cp";
                 }
+                console.log(comid)
                 PUBLIC.postData(url,{company_id:comid,company_type:company_type},function(data){
+
                     DATAOBJ.second_part_company = data.success.partner;
                     DATAOBJ.second_party_info = data.success;
                     data.success.type = "second_party_info";
                     TPLSHOW.secondPartInfo(data.success);
                 })
             })
+
             //生成订单
             // $("#getSpendStatement").on("click",function(){
             //     //获取开始结束时间
@@ -760,6 +779,7 @@
                 // TPLSHOW.showStatementList(true);
             })
             $(".select_gallery").select2();
+
         }
     }
     var CHECK = {
@@ -846,6 +866,11 @@
                 $("#statement_type").html(str);
                 EVENT.changeStatementType();
             }
+            var pay_company_id = "{$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(){
@@ -874,7 +899,7 @@
         showStatementList(flag){
             if(flag){
                 var data = {list:DATAOBJ.statement_info,count:DATAOBJ.statement_count,fine:DATAOBJ.fine};
-                console.log(DATAOBJ);
+
                 $("#statementInit").addClass("hidebox");
                 var tpl =$("#statementTpl").html();
                 var html =  juicer(tpl, data);
diff --git a/Application/Admin/View/AggregateFinanceStatement/editStatement.html b/Application/Admin/View/AggregateFinanceStatement/editStatement.html
index 0a4759a80..309cef1f3 100644
--- a/Application/Admin/View/AggregateFinanceStatement/editStatement.html
+++ b/Application/Admin/View/AggregateFinanceStatement/editStatement.html
@@ -684,7 +684,7 @@
                           window.parent.reload();
                         },350);
                     }else{
-                        alert("添加失败，请联系管理员")
+                        alert(data.info)
                     }
                 });
                 //发送添加请求
diff --git a/Application/Admin/View/AggregateFinanceStatement/lists.html b/Application/Admin/View/AggregateFinanceStatement/lists.html
index 43f80cc77..f49220582 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);
                     });  
@@ -281,18 +289,18 @@
             $("#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();
                     }
                 }).get().join(",");
                 if(text == ''){
-                    layer.msg("<font style='color:white'>" + '无需要审批通过的结算单,仅[已申请发票]状态可以进行审批通过' + "</font>");
+                    layer.msg("<font style='color:white'>" + '无需要审批通过的结算单,仅[未申请发票]状态可以进行审批通过' + "</font>");
                     return;
                 }
                 if(flag){
-                    layer.confirm("审批成功仅会对 [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("审批成功仅会对 [未申请发票] 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){
                         _doAgreeApply();
                         layer.close(index);
                     });
@@ -323,18 +331,18 @@
             $("#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();
                     }
                 }).get().join(",");
                 if(text == ''){
-                    layer.msg("<font style='color:white'>" + '无需要批拒绝的结算单,仅[已申请发票]状态可以进行审批拒绝' + "</font>");
+                    layer.msg("<font style='color:white'>" + '无需要批拒绝的结算单,仅[未申请发票]状态可以进行审批拒绝' + "</font>");
                     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 [未申请发票] 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/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