diff --git a/Application/Admin/Controller/AggregateFinanceSetController.class.php b/Application/Admin/Controller/AggregateFinanceSetController.class.php
new file mode 100644
index 000000000..6f3b4f3ab
--- /dev/null
+++ b/Application/Admin/Controller/AggregateFinanceSetController.class.php
@@ -0,0 +1,229 @@
+<?php
+
+namespace Admin\Controller;
+use Think\Controller;
+
+/**
+ * 后台总览聚合
+ * @author cz
+ */
+class AggregateFinanceSetController extends Controller {
+	public $apihost;
+	public $token = "LYHTQDJS";
+
+	public function _initialize(){
+		$apihost = M("Kv")->field("value")->where("`key` = 'aggregate_finance_api'")->find();
+		if(empty($apihost)){
+			echo "请先设置请求接口aggregate_finance_api的值".PHP_EOL;die;
+		}
+		$this->apihost = $apihost['value'];
+	}
+	public function setFreeDateCount($begin,$end='')
+	{
+		if($end == '') $end = $begin;
+		//判断日期格式
+		$patten = "/^\d{4}[\-](0?[1-9]|1[012])[\-](0?[1-9]|[12][0-9]|3[01])$/";
+		if (!preg_match($patten, $begin)) {
+			die("开始时间格式错误");
+		}
+		if (!preg_match($patten, $end)) {
+			die("结束时间格式错误");
+		}
+		if(strtotime($end) < strtotime($begin)){
+			die("结束时间不能比开始时间小");
+		}
+		if(strtotime($end)+86399-24*3600 > time()){
+			die("结束时间不能大于当前");
+		}
+
+		$starttime = $begin?strtotime($begin):mktime(0,0,0,date('m'),date('d'),date('Y'));
+		$endtime = $end?strtotime($end)+86399:$starttime+86399;
+		$datelist = get_date_list($starttime,$endtime,1);
+		$countdate = count($datelist);
+		for($i=0;$i<$countdate;$i++){
+			$this->setDailyCount($datelist[$i]);
+		}		
+	}
+	public function setDailyCount($stime="now")
+    {
+		if($stime=="now"){
+			$stime=time();
+		}else{
+			$stime = strtotime($stime);
+		}
+		$nowdate = date("Y-m-d",$stime);
+		$w = (int)date("w",$stime);
+		$d = (int)date("d",$stime);
+
+		if($w == 1 || $d == 1){
+			if($w == 1){
+				echo $nowdate.":".PHP_EOL;
+				echo "--周结begin".PHP_EOL;
+				$this->setWeekCount($stime);
+			}
+			if($d == 1){
+				echo $nowdate.":".PHP_EOL;
+				echo "--月结&补点begin".PHP_EOL;
+				$this->setMonthCount($stime);
+			}
+		}else{
+			echo $nowdate."非周一和月初，无需任何处理".PHP_EOL;
+		}
+	}
+	public function setWeekCount($stime)//进行周结
+	{
+		$begintime = mktime(0,0,0,date('m',$stime),date('d',$stime)-7,date('Y',$stime));
+		$endtime = mktime(0,0,0,date('m',$stime),date('d',$stime),date('Y',$stime))-1;
+		$this->getAndSaveData(0,$begintime,$endtime);
+	}
+	public function setMonthCount($stime)//进行周结
+	{
+		$thismonth = date('m',$stime);
+		$thisyear = date('Y',$stime);
+		if ($thismonth == 1) {
+			$lastmonth = 12;
+			$lastyear = $thisyear - 1;
+		} else {
+			$lastmonth = $thismonth - 1;
+			$lastyear = $thisyear;
+		}
+		$lastStartDay = $lastyear . '-' . $lastmonth . '-1';
+		$lastEndDay = $lastyear . '-' . $lastmonth . '-' . date('t', strtotime($lastStartDay));
+		$begintime = strtotime($lastStartDay);//上个月的月初时间戳
+		$endtime = strtotime($lastEndDay)+24*3600-1;//上个月的月末时间戳
+		//普通月结
+		$this->getAndSaveData(1,$begintime,$endtime);
+		//补点
+		$this->getAndSaveData(2,$begintime,$endtime);
+
+	}
+	protected function getAndSaveData($type,$begintime,$endtime)
+	{
+		$sign = md5($begintime.$endtime.$type.$this->token);
+		$arr = [
+			"begintime"=>$begintime,
+			"endtime"=>$endtime,
+			"type"=>$type,
+			"sign"=>$sign
+		];
+		$dataurl .= $this->apihost."&".http_build_query($arr);
+		$html = file_get_contents($dataurl);
+		$rsp = json_decode($html,true);
+		if($rsp['code'] != 1){
+			echo $rsp['error'].PHP_EOL;die;
+		}
+		//成功插入
+		$Aggregate = M("aggregate_statement","tab_");
+		$begintimestr = date("Y-m-d",$begintime);
+		$endtimestr = date("Y-m-d",$endtime);
+		if($rsp['count'] > 0){
+			//插入数据
+			foreach ($rsp['data'] as $k => $v) {
+				foreach ($v["game_list"] as $ke => &$va) {
+					$va['begintime'] = $begintimestr; 
+					$va['endtime'] = $endtimestr; 
+					$va['fax_ratio'] = 0; 
+				}
+				$v["statement_info"] = json_encode($v["game_list"],JSON_UNESCAPED_UNICODE);
+				unset($v["game_list"]);
+				$v['begintime'] = $begintime;
+				$v['endtime'] = $endtime;
+				$v['create_time'] = time();
+				$v['admin_name'] = "system";
+				$v['admin_id'] = 0;
+				$v['second_party_info'] = json_encode([
+					"partner"=>$v['channel_name']
+				],JSON_UNESCAPED_UNICODE);
+				$Aggregate->add($v);
+			}
+		}
+		
+		if($type == 0){
+			echo "----周结统计ok".PHP_EOL;
+		}elseif($type == 1){
+			echo "----月结统计ok".PHP_EOL;
+		}elseif($type == 2){
+			echo "----补点统计ok".PHP_EOL;
+		}
+	}
+	public function updateAggregateFinanceData($id)
+	{
+		//获取基础信息
+		$Aggregate = M("aggregate_statement","tab_");
+		$info = $Aggregate->where("id='{$id}'")->find();
+		$sign = md5($info['begintime'].$info['endtime'].$info['withdraw_type'].$this->token);
+		$arr = [
+			"begintime"=>$info['begintime'],
+			"endtime"=>$info['endtime'],
+			"type"=>$info['withdraw_type'],
+			"sign"=>$sign,
+			"channel_id"=>$info['channel_id']
+		];
+		$dataurl .= $this->apihost."&".http_build_query($arr);
+		$html = file_get_contents($dataurl);
+		$rsp = json_decode($html,true);
+		if($rsp['code'] != 1){
+			echo $rsp['error'].PHP_EOL;die;
+		}
+		//更新信息
+		$begintimestr = date("Y-m-d",$info['begintime']);
+		$endtimestr = date("Y-m-d",$info['endtime']);
+
+		if($rsp['count'] > 0){
+			//插入数据
+			foreach ($rsp['data'] as $k => $v) {
+				foreach ($v["game_list"] as $ke => &$va) {
+					$va['begintime'] = $begintimestr; 
+					$va['endtime'] = $endtimestr; 
+					$va['fax_ratio'] = 0; 
+				}
+				$v["statement_info"] = json_encode($v["game_list"],JSON_UNESCAPED_UNICODE);
+				unset($v["game_list"]);
+				$v['create_time'] = time();
+				$v['admin_name'] = $_SESSION['onethink_admin']['user_auth']['username'];
+				$v['admin_id'] = $_SESSION['onethink_admin']['user_auth']['uid'];
+				$v['verify_status'] = 0;
+
+				$first_party_info = json_decode($info['first_party_info'], 1);
+				if($first_party_info['partner'] == $info['channel_name']){
+					$v['second_party_info'] = $info['first_party_info'];
+					$v['first_party_info'] = $info['second_party_info'];
+					$v['pay_type'] =0;
+				}
+
+				$res =  $Aggregate->where("id='{$id}'")->save($v);
+				if(empty($res)){
+					return false;
+				}
+			}
+		}else{
+			$savedata = [
+				"create_time"=>time(),
+				"admin_name"=>$_SESSION['onethink_admin']['user_auth']['username'],
+				"admin_id"=>$_SESSION['onethink_admin']['user_auth']['uid'],
+				"verify_status"=>0,
+				"statement_info"=>json_encode([],JSON_UNESCAPED_UNICODE),
+				"ratio_money"=>0,
+				"pay_money"=>0
+			];
+			
+			$first_party_info = json_decode($info['first_party_info'], 1);
+			if($first_party_info['partner'] == $info['channel_name']){
+				$savedata['second_party_info'] = $info['first_party_info'];
+				$savedata['first_party_info'] = $info['second_party_info'];
+				$savedata['pay_type'] =0;
+			}
+
+			$res =  $Aggregate->where("id='{$id}'")->save($savedata);
+			if(empty($res)){
+				return false;
+			}
+		}
+		return true;
+	}
+	
+
+
+
+	
+}
diff --git a/Application/Admin/Controller/AggregateFinanceStatementController.class.php b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
new file mode 100644
index 000000000..f211a8a1b
--- /dev/null
+++ b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
@@ -0,0 +1,729 @@
+<?php
+
+namespace Admin\Controller;
+/**
+ * 聚合下游结算
+ * @author 王贺
+ */
+class AggregateFinanceStatementController extends ThinkController
+{
+    public $verify_status = [
+        "-1"=>"审核拒绝", 
+        "0"=>"未申请开票", 
+        "1"=>"申请开票", 
+        "2"=>"审核同意", 
+        "3"=>"已开票", 
+        "4"=>"已上传凭证", 
+        "5"=>"已到账"
+    ];
+    public $admininfo;
+    public $OpAuthList=[];
+    //TODO:
+    public function _initialize()
+    {
+        $this->admininfo = $_SESSION['onethink_admin']['user_auth'];
+        parent::_initialize();
+    }
+    
+    public function lists() {
+        $is_export= false;
+        if (isset($_REQUEST['export']) && $_REQUEST['export']==1){
+            $is_export = true;
+        }
+        //权限
+        if(!IS_ROOT){
+            $this->getAuth();
+        }
+        
+        //分页
+        $page = intval(I('get.p', 0));
+        $page = $page ? $page : 1; //默认显示第一页数据
+        $row = intval(I('row', 0));
+        $row = empty($row) ? 10 : $row;//每页条数
+
+        $map = [];
+        
+
+        if (isset($_REQUEST['time_start']) && isset($_REQUEST['time_end'])) {
+            $time_start = strtotime($_REQUEST['time_start']);
+            $time_end = strtotime($_REQUEST['time_end'])+ 86399;
+            $map["_string"] =  "(begintime BETWEEN {$time_start} AND {$time_end}) OR (endtime BETWEEN {$time_start} AND {$time_end})";
+        } elseif (isset($_REQUEST['time_start'])) {
+            $time_start = strtotime($_REQUEST['time_start']);
+            $map["_string"] =  "(begintime >= {$time_start} ) OR (endtime >= {$time_start})";
+        } elseif (isset($_REQUEST['time_end'])) {
+            $time_end = strtotime($_REQUEST['time_end'])+ 86399;
+            $map["_string"] =  "(begintime <= {$time_end} ) OR (endtime <= {$time_end})";
+        }
+
+        if (isset($_REQUEST['time_start2']) && isset($_REQUEST['time_end2'])) {
+            $map['create_time'] = ['between', [strtotime($_REQUEST['time_start2']), strtotime($_REQUEST['time_end2']) + 86399]];
+        } elseif (isset($_REQUEST['time_start2'])) {
+            $map['create_time'] = ['EGT', strtotime($_REQUEST['time_start2'])];
+        } elseif (isset($_REQUEST['time_end2'])) {
+            $map['create_time'] = ['ELT', strtotime($_REQUEST['time_end2']) + 86399];
+        }
+
+        if ($_REQUEST['verify_status']) {
+            $map['verify_status'] = $_REQUEST['verify_status'];
+        }
+        if ($_REQUEST['channel_id']) {
+            $map['channel_id'] = $_REQUEST['channel_id'];
+        }
+        $typeflag = false;
+        if (isset($_REQUEST['withdraw_type'])) {
+            if($_REQUEST['withdraw_type'] == 1){
+                $typeflag = 1;//月结
+                $map["withdraw_type"] = 1;
+            }else{
+                $typeflag = 2;//周结
+                $map["withdraw_type"] = ["in",[0,2]];
+            }
+        }
+        if (isset($_REQUEST['withdraw_type2'])) {
+            if($_REQUEST['withdraw_type2'] == 2){
+                if($typeflag == 1){ //月结的补点找不到
+                    $map['withdraw_type'] = 999;
+                }else{ //周结的补点就是补点
+                    $map['withdraw_type'] = 2;
+                }
+            }else{
+                if($typeflag == 1){//月结的正常=月结
+                    $map['withdraw_type'] = 1;
+                }elseif($typeflag == 2){//周结的正常=周结
+                    $map['withdraw_type'] = 0;
+                }else{//没选的正常是 非补点
+                    $map['withdraw_type'] = ["in",[0,1]];
+                }
+            }
+        }
+        $data = M("aggregate_statement","tab_")
+            ->where($map)
+            ->order("create_time Desc")->page($page,$row)->select();
+        foreach($data as $key => $value) {
+            $data[$key]['verify_status_str'] = $this->verify_status[$value['verify_status']];
+            $data[$key]['create_time'] = date('Y-m-d H:i:s',$value['create_time']);
+            $data[$key]['begintime'] = date('Y-m-d',$value['begintime']);
+            $data[$key]['endtime'] = date('Y-m-d',$value['endtime']);
+            $data[$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]['oplist'] = $this->OpAuth($value);
+        }
+        $count =  M("aggregate_statement","tab_")->field("count(id) count,SUM(ratio_money) ratio_money,SUM(pay_money) pay_money")->where($map)->find();
+
+        //分页
+        $parameter['p'] = $page;
+        $parameter['row'] = $row;
+        $page = set_pagination($count['count'], $row, $parameter);
+        if ($page) {
+            $this->assign('_page', $page);
+        }
+        //
+        $this->assign('menubtn',$this->menuAuth());
+        $this->assign('data',$data);
+        $this->assign('total',$count['ratio_money']);
+        $this->assign('pay_money',$count['pay_money']);
+        $this->assign('channel',$this->getAggChannel());
+        $this->assign('verify_status',$this->verify_status);
+        $this->display();
+
+    }
+    //获取所有下游渠道
+    public function getAggChannel()
+    {
+        return M("aggregate_statement","tab_")->field("channel_id,channel_name")->group("channel_id")->select();
+    }
+    //申请开票
+    public function createStatement(){
+        if (isset($_REQUEST['id'])){
+            $id = $_REQUEST['id'];
+        }else{
+            $this->error("参数错误");
+        }
+        $info =  M("aggregate_statement","tab_")->field("statement_info,pay_money,ratio_money")->where("id={$id}")->find();
+        $statement_info = json_decode($info['statement_info'],true);
+        $this->assign('data',$statement_info);
+        $this->assign('data_count',["pay_money"=>$info['pay_money'],"ratio_money"=>$info['ratio_money']]);
+        $this->assign('id',$id);
+        $this->display();
+    }
+    public function doAddStatement(){
+        $first_partner_type = $_REQUEST['first_partner_type'];
+        $second_party_info = $_REQUEST['second_party_info'];
+        $statement_info = $_REQUEST['statement_info'];
+        $admininfo = $_SESSION['onethink_admin']['user_auth'];
+        $data_count = $_REQUEST['statement_count'];
+        if(!isset($_REQUEST['statement_id'])){
+            $this->error("参数错误");
+        }
+
+        //拼凑数据
+        $adddata = array(
+            "pay_money"=>$data_count['pay_money'],
+            "ratio_money"=>$data_count['ratio_money'],
+            "pay_type"=>$_REQUEST['statement_type'] == 0 ? 1 :0,
+            "first_party_info"=>json_encode($_REQUEST['first_party_info'],JSON_UNESCAPED_UNICODE),
+            "second_party_info"=>json_encode($_REQUEST['second_party_info'],JSON_UNESCAPED_UNICODE),
+            "statement_info"=>json_encode($statement_info,JSON_UNESCAPED_UNICODE),
+            "admin_name"=>$admininfo['username'],
+            "admin_id"=>$admininfo['uid'],
+            "verify_status"=>1,
+            "create_time"=>time()
+         );
+        $id = $_REQUEST['statement_id'];
+        $res = M("aggregate_statement","tab_")->where("id = '{$id}'")->save($adddata);
+        if($res !== false){
+            $this->doAddOperationLog($id,"申请开票");
+            $this->ajaxReturn(array("success"=>"ok","code"=>0));
+        }else{
+            $this->ajaxReturn(array("error"=>"database error","code"=>2000));
+        }
+    }
+
+    //获取公司信息
+    public function getCompanyList()
+    {
+       $id = $_REQUEST['id'];
+       $cpCompany =  M("aggregate_statement","tab_")->field("id,second_party_info")->where("id={$id}")->find();
+
+       $data = array();
+       $data['ptCompany']= M("CompanyInfo","tab_")->field('id,partner')->select();
+       $data['cpCompany']= [[
+           "id"=> $cpCompany['id'],
+            "partner"=>json_decode($cpCompany['second_party_info'],true)['partner']
+       ]];
+       $this->ajaxReturn(array("success"=>$data,"code"=>2000));
+    }
+    public function getCpCompanyInfo()
+    {
+        $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();
+        }else{
+            $cpCompany =  M("aggregate_statement","tab_")->field("id,second_party_info")->where("id={$CompanyId}")->find();
+            $info = json_decode($cpCompany['second_party_info'],true);
+        }
+        $info['invoice_item'] = "信息技术服务费";
+        $info['invoice_type'] = "增值税专用发票";
+        if(empty($info)){
+            $this->ajaxReturn(array("error"=>"no find","code"=>2000));
+        }else{
+            $this->ajaxReturn(array("success"=>$info,"code"=>0));
+        }
+
+    }
+    public function editStatement(){
+        if(!isset($_REQUEST['id'])) $this->error("参数错误");
+        $id = $_REQUEST['id'];
+        $dbres = M("aggregate_statement","tab_")->where("id = '{$id}'")->find();
+        $first_party_info = json_decode($dbres['first_party_info'],true);
+        $second_party_info = json_decode($dbres['second_party_info'],true);
+        $statement_info = json_decode($dbres['statement_info'],true);
+
+        // if($dbres['company_name'] == $first_party_info['partner']){
+        //     $first_partner_type=0;
+        // }else{
+        //     $first_partner_type=1;
+        // }
+        // $fine = array_pop($statement_info);
+        $senddata = array(
+            // "first_partner_type"=>1,
+            "statement_id"=>$dbres['id'],
+            "first_part_company"=>$first_party_info['partner'],
+            "second_part_company"=>$second_party_info['partner'],
+            "statement_type"=>$dbres['pay_type'] == 0 ? 1 :0,
+            "first_party_info"=>$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'])
+        );
+        
+        $this->assign("data",$senddata);
+        if($dbres['pay_type'] == 0){
+            $this->assign("company",$second_party_info['partner']);
+        }else{
+            $this->assign("company",$first_party_info['partner']);
+        }
+        $this->assign("company_id",$dbres['company_id']);
+        $this->assign("company_name",$dbres['company_name']);
+        $this->assign("id",$dbres['id']);
+        $this->display();
+    }
+    //查看发票信息
+    public function viewStatement(){
+        if(!isset($_REQUEST['id'])) $this->error("参数错误");
+        $id = $_REQUEST['id'];
+        $dbres = M("aggregate_statement","tab_")->where("id = '{$id}'")->find();
+        $first_party_info = json_decode($dbres['first_party_info'],true);
+        $second_party_info = json_decode($dbres['second_party_info'],true);
+        $statement_info = json_decode($dbres['statement_info'],true);
+        
+        if($dbres['pay_type'] == 0){
+            $company = $second_party_info['partner'];
+            $pyinfo = $second_party_info;
+        }else{
+            $company = $first_party_info['partner'];
+            $pyinfo = $first_party_info;
+        }
+        $senddata = array(
+            "company"=>$company,
+            "payinfo"=>$pyinfo,
+            "first_part_company"=>$first_party_info['partner'],
+            "second_part_company"=>$second_party_info['partner'],
+            "statement_type"=>$dbres['pay_type'],
+            "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"=>$dbres['ratio_money'],"big_ratio_money"=>convertAmountToCn($dbres['ratio_money']))
+        );
+        $this->assign("data",$senddata);
+        $this->display();
+    }
+    //上传凭证
+    public function uploadVoucher()
+    {
+        if(!isset($_REQUEST['id'])) $this->error("参数错误");
+        $id = $_REQUEST['id'];
+        $this->assign("id",$id);
+        $this->display();
+    }
+    //修改凭证
+    public function editVoucher()
+    {
+        if(!isset($_REQUEST['id'])) $this->error("参数错误");
+        $id = $_REQUEST['id'];
+        $info = M("aggregate_statement","tab_")->field("id,verify_status,ext_field")->where("id = '{$id}'")->find();
+        $this->assign("id",$id);
+        $this->assign("ext_field",$info['ext_field']);
+        $this->display();
+    }
+    //保存凭证
+    public function saveVoucher()
+    {
+        if(!isset($_REQUEST['id'])) $this->error("参数错误");
+        $id = $_REQUEST['id'];
+
+        $path = '/Uploads/';
+        $upload = new \Think\Upload();// 实例化上传类
+        $upload->maxSize   =     0 ;// 设置附件上传大小
+        $upload->exts      = array('jpg', 'gif', 'png', 'jpeg');;// 设置附件上传类型
+        $upload->rootPath  =     '.'.$path; // 设置附件上传根目录
+        $upload->savePath  =     ''; // 设置附件上传（子）目录
+        // 上传文件 
+        $info   =   $upload->upload();
+        if(!$info) {// 上传错误提示错误信息
+            $msg = $upload->getError();
+            $array= array('status' => 0, 'info' => $msg);
+        }else{// 上传成功
+            //
+            $pf = $path.$info['file']['savepath'].$info['file']['savename'];
+            $save = [
+                "ext_field"=>$pf,
+            ];
+            //获取旧值，存在删除
+            $info = M("aggregate_statement","tab_")->field("id,verify_status,ext_field")->where("id = '{$id}'")->find();
+            if(!empty($info['ext_field'])){
+                unlink("./".$info['ext_field']);
+            }
+            //如果是开票状态就改状态
+            if($info["verify_status"] == 3){
+                $save['verify_status'] = 4;
+                $save['create_time'] = time();
+                $save["admin_name"]=$this->admininfo["username"];
+                $save["admin_id"]=$this->admininfo["uid"];
+            }
+            M("aggregate_statement","tab_")->where("id = '{$id}'")->save($save);
+            $this->doAddOperationLog($id,"上传凭证");
+            $array=array(
+                'status' => 1,
+                "info"=>"上传成功",
+                "file_path"=>$pf,
+            );
+        }
+        $this->ajaxReturn($array);
+    }
+    //删除凭证
+    public function delVoucher(){
+        if(!isset($_REQUEST['id'])) $this->error("参数错误");
+        $id = $_REQUEST['id'];
+        $info = M("aggregate_statement","tab_")->field("id,ext_field,verify_status")->where("id = '{$id}'")->find();
+        if(!empty($info['ext_field'])){
+            unlink("./".$info['ext_field']);
+        }
+        $save = [
+            "ext_field"=>'',
+        ];
+        //如果是已上传凭证状态就回退到审核通过
+        if($info["verify_status"] == 4){
+            $save['verify_status'] = 3;
+            $save['create_time'] = time();
+            $save["admin_name"]=$this->admininfo["username"];
+            $save["admin_id"]=$this->admininfo["uid"];
+        }
+        M("aggregate_statement","tab_")->where("id = '{$id}'")->save($save);
+        $this->doAddOperationLog($id,"删除凭证");
+        $this->ajaxReturn(array(
+            'status' => 1,
+            'info' => "删除成功"
+        ));
+    }
+    //新增备注
+    public function saveRemark(){
+        if(!isset($_REQUEST['id'])) $this->error("参数错误");
+        $id = $_REQUEST['id'];
+        $remark = $_REQUEST['remark'];
+        M("aggregate_statement","tab_")->where("id = '{$id}'")->save(['remark'=>$remark]);
+        $this->doAddOperationLog($id,"新增备注");
+        $this->ajaxReturn(array(
+            'status' => 1,
+            'info' => "操作成功"
+        ));
+    }
+    //审批通过
+    public function agreeApply(){
+        if(!isset($_REQUEST['ids'])) $this->error("参数错误");
+        $ids = $_REQUEST['ids'];
+        $savedata = ["verify_status"=>2,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
+        M("aggregate_statement","tab_")->where("id in ({$ids})")->save($savedata);
+        
+        $ids = explode(",",$ids);
+        foreach($ids as $k=>$v){
+            $this->doAddOperationLog($v,"审批通过");
+        }
+        
+        $this->ajaxReturn(array(
+            'status' => 1,
+            "info"=>"审批通过成功"
+        ));
+    }
+    //审核拒绝
+    public function refuseApply(){
+        if(!isset($_REQUEST['ids'])) $this->error("参数错误");
+        $ids = $_REQUEST['ids'];
+        $savedata = ["verify_status"=>-1,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
+        M("aggregate_statement","tab_")->where("id in ({$ids})")->save($savedata);
+
+        $ids = explode(",",$ids);
+        foreach($ids as $k=>$v){
+            $this->doAddOperationLog($v,"审批拒绝");
+        }
+
+        $this->ajaxReturn(array(
+            'status' => 1,
+            "info"=>"审批拒绝成功"
+        ));
+    }
+    //已开票
+    public function Invoiced(){
+        if(!isset($_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"=>$this->admininfo["uid"]];
+        M("aggregate_statement","tab_")->where("id in ({$ids})")->save($savedata);
+
+        $ids = explode(",",$ids);
+        foreach($ids as $k=>$v){
+            $this->doAddOperationLog($v,"已开票");
+        }
+
+        $this->ajaxReturn(array(
+            'status' => 1,
+            "info"=>"已开票成功"
+        ));
+    }
+    //已到账
+    public function Received(){
+        if(!isset($_REQUEST['ids'])) $this->error("参数错误");
+        $ids = $_REQUEST['ids'];
+        $savedata = ["verify_status"=>5,"create_time"=>time(),"admin_name"=>$this->admininfo["username"],"admin_id"=>$this->admininfo["uid"]];
+        M("aggregate_statement","tab_")->where("id in ({$ids})")->save($savedata);
+
+        $ids = explode(",",$ids);
+        foreach($ids as $k=>$v){
+            $this->doAddOperationLog($id,"已到账");
+        }
+        
+        $this->ajaxReturn(array(
+            'status' => 1,
+            "info"=>"已到账成功"
+        ));
+    }
+    //重算金额
+    public function updateStatement()
+    {
+        if(!isset($_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{
+                $this->doAddOperationLog($v,"重算结算金额");
+           }
+        }
+        $this->ajaxReturn(array(
+            'status' => 1,
+            "info"=>"算结算金额成功"
+        ));
+        
+    }
+    //撤销审核
+    public function cancelVerify(){
+        if(!isset($_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"=>$this->admininfo["uid"]];
+        M("aggregate_statement","tab_")->where("id ='{$id}'")->save($savedata);
+        $this->doAddOperationLog($id,"撤销审核");
+        $this->ajaxReturn(array(
+            'status' => 1,
+            "info"=>"撤销审核成功"
+        ));
+    }
+    //撤销申请
+    public function cancelApply(){
+        if(!isset($_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"]];
+        $first_party_info = json_decode($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'];
+            $savedata['pay_type'] =0;
+        }
+        M("aggregate_statement","tab_")->where("id ='{$id}'")->save($savedata);
+        $this->doAddOperationLog($id,"撤销申请");
+        $this->ajaxReturn(array(
+            'status' => 1,
+            "info"=>"撤销申请成功"
+        ));
+    }
+    //导出
+    public function export()
+    {
+        if(!isset($_REQUEST['id'])) $this->error("参数错误");
+        $id = $_REQUEST['id'];
+
+        $data = M("aggregate_statement","tab_")->where("id = '{$id}'")->find();
+
+        $data['first_party_info'] = json_decode($data['first_party_info'], 1);//甲方
+        $data['second_party_info'] = json_decode($data['second_party_info'], 1);//乙方
+        $data['statement_info'] = json_decode($data['statement_info'], 1);//结算记录
+        //收款方
+        $big_pay_money = convertAmountToCn($data['ratio_money']);//大写
+        $data['receive_company'] = $data['pay_type'] ? $data['first_party_info'] : $data['second_party_info'];
+        $data['pay_company'] = $data['pay_type'] ? $data['second_party_info'] : $data['first_party_info'];
+        $this->doAddOperationLog($id,"导出");
+        $this->excelDownStreamTemplate($data,$big_pay_money);
+    }
+    public function excelDownStreamTemplate($data,$big_all_sum_money) {
+
+        header("Content-type: text/html; charset=utf-8");
+        error_reporting(E_ALL);
+        ini_set('display_errors', TRUE);
+        ini_set('display_startup_errors', TRUE);
+    
+        define('EOL',(PHP_SAPI == 'cli') ? PHP_EOL : '<br />');
+    
+        date_default_timezone_set('Europe/London');
+        Vendor("PHPExcel.PHPExcel");
+        $objPHPExcel = new \PHPExcel();
+        $objReader = \PHPExcel_IOFactory::createReader('Excel5');
+        //设置模板文件
+        $objPHPExcel = $objReader->load("Public/Admin/excel/aggregate_stream.xls");
+        $statement_begin_time = date('Y.m.d', $data['begintime']);//对账开始时间
+        $statement_end_time = date('Y.m.d',$data['endtime']);//对账截止时间
+        $objPHPExcel->getActiveSheet()->setCellValue('A1', "《 {$data['channel_name']} 》结算单
+            （{$statement_begin_time}-{$statement_end_time}）");
+    
+        if ($data['withdraw_type'] == '2') {
+            $objPHPExcel->getActiveSheet()->setCellValue('D2','补点比例');
+        }
+        $line = 3;
+        foreach ($data['statement_info'] as $key => $value) {
+            $objPHPExcel->getActiveSheet()->insertNewRowBefore($line,1);
+            $objPHPExcel->getActiveSheet()->removeConditionalStyles();
+            $objPHPExcel->getActiveSheet()->setCellValue('A'.$line, $value['begintime'] . '-' . $value['endtime']);
+            $product_name = $value['game_name'];
+            $objPHPExcel->getActiveSheet()->setCellValue('D'.$line, $value['ratio'] . '%');
+            $objPHPExcel->getActiveSheet()->setCellValue('E'.$line, $value['fax_ratio'] . '%');
+            $objPHPExcel->getActiveSheet()->setCellValue('C'.$line, $value['money']);
+            $objPHPExcel->getActiveSheet()->setCellValue('B'.$line, $product_name);
+            $objPHPExcel->getActiveSheet()->setCellValue('F'.$line, $value['ratio_money']);
+
+            $objPHPExcel->getActiveSheet()->getStyle('A'.$line)->getFont()->setBold(false);
+            $objPHPExcel->getActiveSheet()->getStyle('B'.$line)->getFont()->setBold(false);
+            $objPHPExcel->getActiveSheet()->getStyle('C'.$line)->getFont()->setBold(false);
+            $objPHPExcel->getActiveSheet()->getStyle('D'.$line)->getFont()->setBold(false);
+            $objPHPExcel->getActiveSheet()->getStyle('E'.$line)->getFont()->setBold(false);
+            $objPHPExcel->getActiveSheet()->getStyle('F'.$line)->getFont()->setBold(false);
+            $line++;
+        }
+        $objPHPExcel->getActiveSheet()->setCellValue('C'.($line), $data['pay_money']);//合计-平台总额
+        $objPHPExcel->getActiveSheet()->setCellValue('F'.($line), $data['ratio_money']);//合计-结算金额
+        $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+1), $big_all_sum_money);//大写支付结算金额
+        //甲方信息
+        $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+3), $data['first_party_info']['partner']);//甲方
+        $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+4), $data['first_party_info']['link_man']);//联系人
+        $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+5), $data['first_party_info']['link_phone']);//联系电话
+        $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+6), $data['second_party_info']['invoice_item']);//开票项目
+        $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+7), $data['second_party_info']['invoice_type']);//发票类型
+        //乙方信息
+        $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+3), $data['second_party_info']['partner']);//乙方
+        $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+4), $data['second_party_info']['link_man']);//联系人
+        $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+5), $data['second_party_info']['link_phone']);//联系电话
+        $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+6), $data['second_party_info']['address']);//邮寄地址
+        $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+8), $data['second_party_info']['payee_name']);//户名
+        $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+9), $data['second_party_info']['bank_account']);//银行账号
+        $objPHPExcel->getActiveSheet()->setCellValue('E'.($line+10), $data['second_party_info']['opening_bank']);//开户行
+        if($data['withdraw_type'] == 1){
+            $m = date('Y.m', $data['begintime']);
+            $fileName = "{$data['second_party_info']['partner']}&{$data['first_party_info']['partner']}-对账单{$m}";
+        }else{
+            $fileName = "{$data['second_party_info']['partner']}&{$data['first_party_info']['partner']}-对账单{$statement_begin_time}-{$statement_end_time}";
+        }
+        ob_end_clean();//清除缓冲区,避免乱码
+        header('pragma:public');
+        header('Content-type:application/vnd.ms-excel;charset=utf-8;name="' . $fileName .'".xls');
+        header("Content-Disposition:attachment;filename={$fileName}.xls");//attachment新窗口打印inline本窗口打印
+        $objWriter = \PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel5');
+        $objWriter->save('php://output');    
+    }
+    //获取权限
+    public function getAuth()
+    {
+        $group = $_SESSION['onethink_admin']['user_group_id'];
+        //获取全部权限列表
+        $ruleList = M("AuthGroup")->field("rules")->where("id='{$group}'")->find()['rules'];
+        //获取所有含有规则的数据
+        $authlist = M("AuthRule")->field('name')->where("name like 'Admin/AggregateFinanceStatement%' AND id in ($ruleList)")->select();
+        $Auth = [];
+        foreach ($authlist as $k => $v) {
+            $a = str_replace("Admin/AggregateFinanceStatement/","",$v['name']);
+            $Auth[] = $a;
+        }
+        $this->OpAuthList = $Auth;
+    }
+    public function OpAuth($info)
+    {
+        $id = $info['id'];
+        $img = $info['ext_field'];
+        $remark = $info['remark'];
+        //原始列表
+        $opBtn = [
+            "viewStatement"=>"<a class='confirm viewStatement' data-id='{$id}'>查看</a>",
+            "createStatement"=>"<a class='confirm createStatement' data-id='{$id}'>申请开票</a>",
+            "editStatement"=>"<a class='confirm editStatement' data-id='{$id}'>编辑</a>",
+            "uploadVoucher"=>"<a class='confirm uploadVoucher' data-id='{$id}'>上传凭证</a>",
+            "viewVoucher"=>"<a class='confirm viewVoucher' data-img='{$img}' data-id='{$id}'>查看凭证</a>",
+            "editVoucher"=>" <a class='confirm editVoucher' data-id='{$id}'>编辑凭证</a>",
+            "addRemark"=>"<a class='confirm addRemark' data-id='{$id}'>新增备注</a>",
+            "editRemark"=>"<a class='confirm editRemark' data-remark='{$remark}' data-id='{$id}'>修改备注</a>",
+            "viewRemark"=>"<a class='confirm viewRemark' data-remark='{$remark}' data-id='{$id}'>查看备注</a>",
+            "cancelVerify"=>"<a class='confirm cancelVerify'  data-id='{$id}' style='color: red;'>撤销审核</a>",
+            "cancelApply"=>"<a class='confirm cancelApply' data-id='{$id}' style='color: red;'>撤销申请</a>",
+        ];
+        //操作对应菜单
+        $optist = [];
+        switch ($info['verify_status']) {
+            case '-1':
+                $optist = ["viewStatement","cancelVerify","addRemark","viewRemark","editRemark"];
+                break;
+            case '0':
+                $optist = ["viewStatement","createStatement"];
+                break;
+            case '1':
+                $optist = ["viewStatement","editStatement","cancelApply"];
+                break;
+            case '2':
+                $optist = ["viewStatement","cancelVerify","addRemark","viewRemark","editRemark"];
+                break;
+            case '3':
+                $optist = ["viewStatement","uploadVoucher","viewVoucher","editVoucher","addRemark","viewRemark","editRemark"];
+                break;
+            case '4':
+                $optist = ["viewStatement","viewVoucher","editVoucher","addRemark","viewRemark","editRemark"];
+                break;
+            case '5':
+                $optist = ["viewStatement","uploadVoucher","viewVoucher","editVoucher","addRemark","viewRemark","editRemark"];
+                break;   
+            default:
+                break;
+        }
+        //判断凭证和备注
+        if(empty($info['ext_field'])){
+            //未上传凭证
+            $optist = array_diff($optist, ["viewVoucher", "editVoucher"]);
+        }else{
+            $optist = array_diff($optist, ["uploadVoucher"]);
+        }
+        if(empty($info['remark'])){
+            //未上传备注
+            $optist = array_diff($optist, ["editRemark", "viewRemark"]);
+        }else{
+            $optist = array_diff($optist, ["addRemark"]);
+        }
+        //
+        $resarr = [];
+        foreach ($optist as $k => $v) {
+            if(IS_ROOT){
+                $resarr[] = $opBtn[$v];
+            }else{
+                if(in_array($v,$this->OpAuthList)){
+                    $resarr[] = $opBtn[$v];
+                }
+            }
+        }
+        return $resarr;
+    }
+    public function menuAuth()
+    {
+        $optist = ['agreeApply',"refuseApply","Invoiced","Received","updateStatement","export"];
+        $mentBtn = [
+            "agreeApply"=>"<a class='butn' id='agreeApply'>审批通过</a>",
+            "refuseApply"=>"<a class='butn' id='refuseApply' style='background-color: red;'>审批拒绝</a>",
+            "Invoiced"=>"<a class='butn' id='Invoiced'>已开票</a>",
+            "Received"=>"<a class='butn' id='Received'>已到账</a>",
+            "updateStatement"=>"<a class='butn' id='updateStatement' style='width: 150px;background-color:green;'>重算结算金额</a>",
+            "export"=>"<a class='butn' id='export'>批量导出</a>"
+        ];
+        $resarr = [];
+        foreach ($optist as $k => $v) {
+            if(IS_ROOT){
+                $resarr[] = $mentBtn[$v];
+            }else{
+                if(in_array($v,$this->OpAuthList)){
+                    $resarr[] = $mentBtn[$v];
+                }
+            }
+        }
+        return $resarr;
+    }
+    //操作日志
+    public function doAddOperationLog($id,$op_name)
+    {
+        $d= M("aggregate_statement","tab_")->where("id = '{$id}'")->find();
+        $first_party_info = json_decode($d['first_party_info'],true);
+        $second_party_info = json_decode($d['second_party_info'],true);
+
+        $statement_begin_time = date('Y.m.d', $d['begintime']);//对账开始时间
+        $statement_end_time = date('Y.m.d',$d['endtime']);//对账截止时间
+        $menu = "财务-结算管理-聚合渠道结算单管理";
+
+        if($d['withdraw_type'] == 1){
+            $m = date('Y.m', $d['begintime']);
+            $key = "{$second_party_info['partner']}&{$first_party_info['partner']}【{$m} 月结】";
+        }elseif($d['withdraw_type'] == 0){
+            $key ="{$second_party_info['partner']}&{$first_party_info['partner']}【{$statement_begin_time}-{$statement_end_time} 周结 正常结算】";
+        }else{
+            $key ="{$second_party_info['partner']}&{$first_party_info['partner']}【{$statement_begin_time}-{$statement_end_time} 周结 补点】";
+        }
+        addOperationLog(['op_type'=>1,'key'=>$key,"op_name"=>$op_name,'url'=>U(CONTROLLER_NAME.'/lists',$GetData),'menu'=>$menu]);
+    }
+
+
+}
diff --git a/Application/Admin/View/AggregateFinanceStatement/createStatement.html b/Application/Admin/View/AggregateFinanceStatement/createStatement.html
new file mode 100644
index 000000000..15b16ea59
--- /dev/null
+++ b/Application/Admin/View/AggregateFinanceStatement/createStatement.html
@@ -0,0 +1,896 @@
+<!DOCTYPE html>
+<html>
+<head>
+    <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
+    <meta charset="UTF-8">
+    <title></title>
+    <link rel="stylesheet" type="text/css" href="__CSS__/base.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/common.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/style.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/default_color.css" media="all">
+    <link href="__STATIC__/datetimepicker/css/datetimepicker.css" rel="stylesheet" type="text/css">
+    <link href="__STATIC__/datetimepicker/css/dropdown.css" rel="stylesheet" type="text/css">
+    <link rel="stylesheet" href="__CSS__/select2.min.css" type="text/css" />
+
+    <script type="text/javascript" src="__STATIC__/jquery-2.0.3.min.js"></script>
+    <script type="text/javascript" src="__JS__/select2.min.js"></script>
+    <script type="text/javascript" src="__STATIC__/layer3/layer.js"></script>
+    <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__/juicer-min.js" type="text/javascript"></script>
+</head>
+<style>
+    html {
+        min-width:100%;
+    }
+    body {
+        padding: 0px 0px 150px;
+        width: 960px;
+        margin: auto;
+    }
+    .tabcon1711 table{
+        width: 480px;
+    }
+    table{
+        
+        margin: auto;
+    }
+    .hidebox{
+        display: none;
+    }
+    .r{
+        width: 300px;
+    }
+    .l{
+        width: 180px;
+    }
+    .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;
+    }
+    .input-list, .i_list {
+        float: left;
+        margin: 0;
+    }
+    
+</style>
+<body>
+    <!-- <div style="width: 100%;line-height: 100px;font-size: 25px;font-weight: 600;text-align: center;">
+        海南万盟天下科技有限公司
+    </div> -->
+    <div style="display: flex;margin: auto;">
+        <div class="tab-content tabcon1711" id="firstPartBaseInfo">
+            <table  border="0" cellspacing="0" cellpadding="0">
+                <tbody>
+                    <tr>
+                        <td class="l">甲方类型:</td>
+                        <td class="r">
+                            <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>
+                                </select> 
+                            </div>
+                        </td>
+                    </tr>
+                    <tr>
+                        <td class="l">甲方:</td>
+                        <td class="r">
+                            <div class="input-list input-list-game search_label_rehab">
+                                <select id="first_partner_id" name="partner_id" class="select_gallery">
+                                    <option value="">请选择合作公司</option>
+                                </select> 
+                            </div>
+                        </td>
+                    </tr>
+                    <tbody id="first_part_bser_info_show">
+                        <tr>
+                            <td class="l">联系人：</td>
+                            <td class="r">
+                                <input type="text" class="txt" name="link_man" value="" disabled="disabled" placeholder="请先选择甲方公司">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">联系电话：</td>
+                            <td class="r">
+                            <input type="text" class="txt" name="link_phone" value="" disabled="disabled"  placeholder="请先选择甲方公司">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">邮寄地址：</td>
+                            <td class="r">
+                                <input type="text" class="txt" name="address" value="" disabled="disabled"  placeholder="请先选择甲方公司">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">公司税号：</td>
+                            <td class="r">
+                                <input type="text" class="txt" name="company_tax_no" disabled="disabled" value="" placeholder="请先选择甲方公司">
+                            </td>
+                        </tr>
+                    </tbody>
+                </tbody>
+            </table>
+        </div>
+        <div class="tab-content tabcon1711" id="secondPartBaseInfo">
+            <table  border="0" cellspacing="0" cellpadding="0">
+                <tbody>
+                    <tr>
+                        <td class="l"></td>
+                        <td class="r"></td>
+                    </tr>
+                    <tr>
+                        <td class="l">乙方:</td>
+                        <td class="r">
+                            <div class="input-list input-list-game search_label_rehab">
+                                <select id="second_partner_id" name="partner_id" class="select_gallery">
+                                    <option value="">请选择合作公司</option>
+                                </select> 
+                            </div>
+                        </td>
+                    </tr>
+                    <tbody id="second_part_bser_info_show">
+                        <tr>
+                            <td class="l">联系人：</td>
+                            <td class="r">
+                                <input type="text" class="txt" name="link_man" value="" disabled="disabled" placeholder="请先选择合作公司">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">联系电话：</td>
+                            <td class="r">
+                            <input type="text" class="txt" name="link_phone" value="" disabled="disabled" placeholder="请先选择合作公司">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">邮寄地址：</td>
+                            <td class="r">
+                                <input type="text" class="txt" name="address" value="" disabled="disabled" placeholder="请先选择合作公司">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">公司税号：</td>
+                            <td class="r">
+                                <input type="text" class="txt" name="company_tax_no" value="" disabled="disabled" placeholder="请先选择合作公司">
+                            </td>
+                        </tr>
+                    </tbody>
+                </tbody>
+            </table>
+        </div>
+    </div>
+    <div style="padding: 30px 0px 10px;display: block;height:30px;">
+        <div class="input-list input-list-server search_label_rehab">
+           <p style="font-size: 20px;font-weight: 600;">支付给:</p>
+        </div>
+        <div class="input-list input-list-server search_label_rehab" style="margin-left: 20px;">
+            <select id="statement_type" name="statement_type" class="select_gallery" style="width: 215px;">
+                <option value="">请选择合作公司</option>
+            </select>
+        </div>
+    </div>
+    <!-- <div class="search_list" style="display: block;line-height: 30px;height: 10px;">
+        <div class="input-list input-list-server search_label_rehab">
+           <p>请选择需要生成结算订单的月份:</p>
+        </div>
+        <div class="input-list" style="margin-left: 20px;">
+            <input type="text" readonly id="time_start" name="time_start" class="" value="{:I('time_start')}"
+                placeholder="开始时间" />
+            &nbsp;-&nbsp;
+            <div class="input-append date" id="datetimepicker" style="display:inline-block">
+                <input type="text" readonly id="time_end" name="time_end" class="" value="{:I('time_end')}"
+                    placeholder="结束时间" />
+                <span class="add-on"><i class="icon-th"></i></span>
+            </div>
+        </div>
+        <div class="input-list" style="margin-left: 30px;">
+            <a class="sch-btn" href="javascript:;" id="getSpendStatement" style="width: 100px;">生成</a>
+        </div>
+    </div> -->
+    <!-- <div style="font-size: 12px;color:#777;">仅当选择时间为每月的1号至当月的最后一天才满足月结梯度分成比例,否则默认比例为最低分成比例。</div> -->
+    <div class="data_list box_mt" style="margin-top: 10px;">
+        <div class="">
+            <table>
+                <!-- 表头 -->
+                <thead>
+                <tr>
+                    <th style="border-right: solid 1px #b6cad2;">结算时间</th>
+                    <th style="border-right: solid 1px #b6cad2;">产品</th>
+                    <th style="border-right: solid 1px #b6cad2;">平台总额</th>
+                    <th style="border-right: solid 1px #b6cad2;">分成比例</th>
+                    <th style="border-right: solid 1px #b6cad2;">税费费率</th>
+                    <th >结算金额</th>
+                </tr>
+                </thead>
+
+                <!-- 列表 -->
+                <tbody id="statementInit" class="">
+                    <tr style="height: 100px;">
+                        <td colspan=8>
+                            请先选择生成条件后点击生成对账数据
+                        </td>
+                    </tr>
+                </tbody>
+                
+                <tbody id="statementShow">
+                    
+                </tbody>
+            </table>
+        </div>
+    </div>
+    <div id="partpatinfo" style="display: flex;margin: auto;">
+        <div class="tab-content tabcon1711" id="skf_payinfo">
+            <table  border="0" cellspacing="0" cellpadding="0">
+                <tbody>
+                    <tr>
+                        <td class="l">收款方名称:</td>
+                        <td class="r">
+                            <input type="text" class="txt" name=""  disabled="disabled" placeholder="请先选择支付给谁" value="">
+                        </td>
+                    </tr>
+                    <tr>
+                        <td class="l">银行账号：</td>
+                        <td class="r">
+                            <input type="text" class="txt" name="" value="" disabled="disabled" placeholder="请先选择支付给谁">
+                        </td>
+                    </tr>
+                    <tr>
+                        <td class="l">开户行：</td>
+                        <td class="r">
+                        <input type="text" class="txt" name="password" value="" disabled="disabled" placeholder="请先选择支付给谁">
+                        </td>
+                    </tr>
+                </tbody>
+            </table>
+        </div>
+        <div class="tab-content tabcon1711" id="fkf_payinfo">
+            <table  border="0" cellspacing="0" cellpadding="0">
+                <tbody>
+                    <tr>
+                        <td class="l">开票项目:</td>
+                        <td class="r">
+                            <input type="text" class="txt" disabled="disabled" placeholder="请先选择支付给谁"  name="invoice_item" value="">
+                        </td>
+                    </tr>
+                    <tr>
+                        <td class="l">发票类型:</td>
+                        <td class="r">
+                            <input type="text" class="txt" disabled="disabled" placeholder="请先选择支付给谁" name="invoice_type" value="">
+                        </td>
+                    </tr>
+                    
+                    <!-- <tr>
+                        <td class="l">付款方名称：</td>
+                        <td class="r">
+                            <input type="text" class="txt" name="" value="" disabled="disabled" placeholder="请先选择支付给谁">
+                        </td>
+                    </tr>
+                    <tr>
+                        <td class="l">银行账号：</td>
+                        <td class="r">
+                        <input type="text" class="txt" name="password" value="" disabled="disabled" placeholder="请先选择支付给谁">
+                        </td>
+                    </tr>
+                    <tr>
+                        <td class="l">开户行：</td>
+                        <td class="r">
+                            <input type="text" class="txt" name="" value="" disabled="disabled" placeholder="请先选择支付给谁">
+                        </td>
+                    </tr> -->
+                </tbody>
+            </table>
+        </div>
+    </div>
+    <div class="search_list" style="display: flex;justify-content:flex-end;width:960px;">
+        <div class="input-list" style="margin-left: 30px;float: right;">
+            <a class="sch-btn" href="javascript:;" id="createStatement" style="width: 150px;">申请开票</a>
+        </div>
+    </div>
+    
+<script type="text/html" id="partbasetpl">
+    <tr>
+        <td class="l">联系人：</td>
+        <td class="r">
+            <input type="text" class="txt normalchange" data-change="${type}.link_man" name="link_man"  value="${link_man|nonull}" placeholder="请输入联系人">
+        </td>
+    </tr>
+    <tr>
+        <td class="l">联系电话：</td>
+        <td class="r">
+        <input type="text" class="txt normalchange" name="link_phone" data-change="${type}.link_phone" value="${link_phone|nonull}" placeholder="请输入联系电话">
+        </td>
+    </tr>
+    <tr>
+        <td class="l">邮寄地址：</td>
+        <td class="r">
+            <input type="text" class="txt normalchange" name="address" data-change="${type}.address" value="${address|nonull}" placeholder="请输入地址">
+        </td>
+    </tr>
+    <tr>
+        <td class="l">公司税号：</td>
+        <td class="r">
+            <input type="text" class="txt normalchange" name="company_tax_no" data-change="${type}.company_tax_no" value="${company_tax_no|nonull}" placeholder="请输入公司税号">
+        </td>
+    </tr>
+</script>
+<script type="text/html" id="partpaytpl">
+    <div class="tab-content tabcon1711" id="skf_payinfo">
+        <table  border="0" cellspacing="0" cellpadding="0">
+            <tbody>
+                <tr>
+                    <td class="l">收款方名称:</td>
+                    <td class="r">
+                        <input type="text" class="txt normalchange" placeholder="请输入收款方名称" data-change="${'skf'|setChange}.payee_name" name="payee_name" value="${skfdata.payee_name|nonull}">
+                    </td>
+                </tr>
+                <tr>
+                    <td class="l">银行账号：</td>
+                    <td class="r">
+                        <input type="text" class="txt normalchange" placeholder="请输入银行账号" name="bank_account" data-change="${'skf'|setChange}.bank_account" value="${skfdata.bank_account|nonull}">
+                    </td>
+                </tr>
+                <tr>
+                    <td class="l">开户行：</td>
+                    <td class="r">
+                    <input type="text" class="txt normalchange" placeholder="请输入开户行" data-change="${'skf'|setChange}.opening_bank"  value="${skfdata.opening_bank|nonull}" name="opening_bank">
+                    </td>
+                </tr>
+            </tbody>
+        </table>
+    </div>
+    <div class="tab-content tabcon1711" id="fkf_payinfo">
+        <table  border="0" cellspacing="0" cellpadding="0">
+            <tbody>
+                <tr>
+                    <td class="l">开票项目:</td>
+                    <td class="r">
+                        <input type="text" class="txt normalchange" placeholder="信息技术服务费" data-change="${'skf'|setChange}.invoice_item" name="invoice_item" value="${skfdata.invoice_item|nonull}">
+                    </td>
+                </tr>
+                <tr>
+                    <td class="l">发票类型:</td>
+                    <td class="r">
+                        <input type="text" class="txt normalchange" placeholder="增值税专用发票" name="invoice_type" data-change="${'skf'|setChange}.invoice_type" value="${skfdata.invoice_type|nonull}">
+                    </td>
+                </tr>
+                <!-- <tr>
+                    <td class="l">付款方名称:</td>
+                    <td class="r">
+                        <input type="text" class="txt normalchange" placeholder="请输入付款方名称" data-change="${'fkf'|setChange}.payee_name" name="payee_name" value="${fkfdata.payee_name|nonull}">
+                    </td>
+                </tr>
+                <tr>
+                    <td class="l">银行账号：</td>
+                    <td class="r">
+                        <input type="text" class="txt normalchange" placeholder="请输入银行账号" data-change="${'fkf'|setChange}.bank_account" name="bank_account" value="${fkfdata.bank_account|nonull}" >
+                    </td>
+                </tr>
+                <tr>
+                    <td class="l">开户行：</td>
+                    <td class="r">
+                    <input type="text" class="txt normalchange" placeholder="请输入开户行" data-change="${'fkf'|setChange}.opening_bank"  value="${fkfdata.opening_bank|nonull}" name="opening_bank">
+                    </td>
+                </tr> -->
+            </tbody>
+        </table>
+    </div>
+</script>
+<script type="text/html" id="statementTpl">
+    {@each list as it,index}
+        <tr>
+            <td>${it.begintime}~${it.endtime}</td>
+            <td>${it.game_name}</td>
+            <td>${it.money}元</td>
+            <td><input type="text" class="txt statementchange" name="ratio" data-index ="${index}" data-change="statement_info[${index}]['ratio']" value="${it.ratio}" style="width: 40px;">%</td>
+            <td><input type="text" class="txt statementchange" name="fax_ratio" data-index ="${index}" data-change="statement_info[${index}]['fax_ratio']" value="${it.fax_ratio}" style="width: 40px;">%</td>
+            <td>${it.ratio_money}元</td>
+        </tr>
+    {@/each}
+
+    <tr>
+        <td>合计</td>
+        <td></td>
+        <td>${count.pay_money}元</td>
+        <td></td>
+        <td></td>
+        <td>${count.ratio_money}元</td>
+    </tr>
+    <tr>
+        <td colspan=5>本月分成总金额(人民币大写):</td>
+        <td>${count.ratio_money|number_chinese}</td>
+    </tr>
+</script>
+<script>
+    $(function(){
+        TPLSHOW.juicerInit();
+        $(".select_gallery").select2();
+        $('#time_start').datetimepicker({
+            format: 'yyyy-mm-dd',
+            language: "zh-CN",
+            minView: 2,
+            autoclose: true,
+            endDate:new Date()
+        });
+
+        $('#datetimepicker').datetimepicker({
+            format: 'yyyy-mm-dd',
+            language: "zh-CN",
+            minView: 2,
+            endDate:new Date(),
+            autoclose: true,
+            pickerPosition: 'bottom-left'
+        })
+        EVENT.changeCompany();
+        EVENT.createStatement();
+        //获取账单信息
+        TPLSHOW.showStatementList(true);
+        // $("#first_partner_id").change();//默认甲方只能是我们公司
+
+    });
+    //基础类
+    var PUBLIC = {
+        CompanyKeyName:{
+            id:"公司表id",
+            partner:"公司名称",
+            link_man:'联系人',
+            link_phone:"联系电话",
+            address:'邮寄地址',
+            company_tax_no:'公司税号',
+            payee_name:'名称',
+            bank_account:"银行账号",
+            opening_bank:"开户行"
+        },
+        checkCompanyKey(type,key){
+            //获取公司名
+            var company = '';
+            if(key == "payee_name" || key == "bank_account" || key == "opening_bank"){
+                if((DATAOBJ.statement_type == 0 && type == "first_party_info") || (DATAOBJ.statement_type == 1 && type == "second_party_info")){
+                    company = "收款方";
+                }
+                if((DATAOBJ.statement_type == 0 && type == "second_party_info")|| (DATAOBJ.statement_type == 1 && type == "first_party_info")){
+                    company = "付款方";
+                }
+            }else{
+                if(type == "first_party_info"){
+                    company = "甲方";
+                }else{
+                    company = "乙方";
+                }
+            }
+            //获取键名
+            try {
+                var keyname =  company+PUBLIC.CompanyKeyName[key];
+            } catch (error) {
+                var keyname = false;
+            }
+            //验证
+            if(DATAOBJ[type][key] ===''){
+                layer.msg(keyname+"不能为空");
+                return false;
+            }
+            if(key == "link_phone" && !CHECK.mobile.test(DATAOBJ[type][key])){
+                layer.msg(keyname+"格式错误");
+                return false;
+            }
+            if(key == "bank_account" && !CHECK.BankNo.test(DATAOBJ[type][key])){
+                layer.msg(keyname+"格式错误");
+                return false;
+            }
+            return true;
+        },
+        postData(url,data,callback){
+            $.ajax({
+                url:url,
+                data:data,
+                type:"post",
+                dataType:"json",
+                success:function(data){
+                    callback(data)
+                }
+            })
+        },
+        floatAdd(a,b){
+            return Math.round(a*100+b*100)/100;
+        },
+        floatCut(a,b){
+            return Math.round(a*100-b*100)/100;
+        }
+    }
+    //数据类
+    var DATAOBJ = {
+        first_partner_type:false,
+        first_part_company:false,
+        second_part_company:false,
+
+        statement_type:false,
+        first_party_info:false,
+        second_party_info:false,
+        statement_info:{$data|json_encode=###,JSON_UNESCAPED_UNICODE},
+        statement_count:{$data_count|json_encode=###,JSON_UNESCAPED_UNICODE},
+        fine:0,
+        // statement_begin_time:false,
+        // statement_end_time:false,
+        statement_id:{$id}
+    }
+    //事件类
+    var EVENT = {
+        changeCompany(){
+            $("#first_partner_type").on("change",function(){
+                var type =  $(this).find("option:selected").val();
+                if(type == ''){
+                    type=false;
+                }
+                DATAOBJ.first_partner_type = type;
+                //获取cp和内部公司
+                var url = "{:U('getCompanyList')}";
+                PUBLIC.postData(url,{id:DATAOBJ.statement_id},function(data){
+                    var ptCompany = data.success.ptCompany;
+                    var cpCompany = data.success.cpCompany;
+                    var ptstr = '<option value="">请选择平台归属公司</option>';
+
+                    for (var i in ptCompany) {
+                        ptstr += "<option value='" + ptCompany[i].id + "'>" + ptCompany[i].partner + "</option>"
+                    }
+                    var cpstr = '<option value="">请选择合作公司</option>';
+                    for (var i in cpCompany) {
+                        cpstr += "<option value='" + cpCompany[i].id + "'>" + cpCompany[i].partner + "</option>"
+                    }
+                    //
+                    if(type == 0){
+                        $("#first_partner_id").html(cpstr);
+                        $("#second_partner_id").html(ptstr);
+                    }else{
+                        $("#first_partner_id").html(ptstr);
+                        $("#second_partner_id").html(cpstr);
+                    }
+                    $("#first_partner_id").select2();
+                    $("#second_partner_id").select2();
+                    //重置数据
+                    
+                    DATAOBJ.first_part_company=false;
+                    DATAOBJ.second_part_company=false;
+                    TPLSHOW.pushStatementTypeOption();
+                })
+            })
+            $("#first_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;
+                if(DATAOBJ.first_partner_type == 0){
+                    //CP上游公司
+                    company_type = "cp";
+                }else{
+                    company_type = "pt";
+                }
+                PUBLIC.postData(url,{company_id:comid,company_type:company_type},function(data){
+                    DATAOBJ.first_part_company = data.success.partner;
+                    DATAOBJ.first_party_info = data.success;
+                    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;
+                if(DATAOBJ.first_partner_type == 0){
+                    //CP上游公司
+                    company_type = "pt";
+                }else{
+                    company_type = "cp";
+                }
+                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
+            //     var time_start = $("#time_start").val();
+            //     var time_end = $("#time_end").val();
+            //     if(time_start == '' || time_end == '' || DATAOBJ.statement_type === false){
+            //         layer.msg("收款方或账单开始结束时间均不允许为空");
+            //         return false;
+            //     }
+            //     if (Date.parse(time_start) > Date.parse(time_end)){
+            //         layer.msg('开始时间必须小于等于结束时间');
+            //         return false;
+            //     }
+            //     var company_id;
+            //     if(DATAOBJ.first_partner_type == 0){
+            //         //CP上游公司
+            //         company_id = $("#first_partner_id").find("option:selected").val();
+            //     }else{
+            //         company_id = $("#second_partner_id").find("option:selected").val();
+            //     }
+            //     //发起查询
+            //     var selectData = {
+            //         "time_start":time_start,
+            //         "time_end":time_end,
+            //         "statement_type":DATAOBJ.statement_type,
+            //         "first_partner_type":DATAOBJ.first_partner_type,
+            //         "company_id": company_id
+            //     }
+            //     var url = "{:U('getSpendStatement')}";
+            //     PUBLIC.postData(url,selectData,function(data){
+            //         console.log(data);
+            //         if(data.code > 0){
+            //             layer.alert(data.error);  
+            //             return false; 
+            //         }else{
+            //             DATAOBJ.statement_begin_time = time_start;
+            //             DATAOBJ.statement_end_time = time_end;
+            //             DATAOBJ.statement_info = data.success;
+            //             DATAOBJ.statement_count = data.count;
+            //             TPLSHOW.showStatementList(true);
+            //         }
+                    
+
+            //     })
+
+            // })
+        },
+        createStatement(){
+            $("#createStatement").on("click",function(){
+                //验证信息
+                for (const key in DATAOBJ) {
+                    if(DATAOBJ[key] === false){
+                        layer.msg('页面中的参数均是必填项目，请先填满');
+                         return false;
+                    }
+                }
+                //验证甲方信息
+                // for (const key in DATAOBJ.first_party_info) {
+                //     var t =  DATAOBJ.first_party_info;
+                //     var flag = PUBLIC.checkCompanyKey("first_party_info",key);
+                //     if(!flag){
+                //         return flag;
+                //     }
+                // }
+                // //乙方
+                // for (const key in DATAOBJ.second_party_info) {
+                //     var t =  DATAOBJ.second_party_info;
+                //     var flag = PUBLIC.checkCompanyKey("second_party_info",key);
+                //     if(!flag){
+                //         return flag;
+                //     }
+                // }
+
+                layer.load(2);
+                $("#createStatement").off("click");//自我解绑
+                PUBLIC.postData("{:U('doAddStatement')}",DATAOBJ,function(data){
+                    if(data.success){
+                        layer.closeAll('loading');
+                        layer.msg('添加成功');
+                        setTimeout(function(){
+                          window.parent.reload();
+                        },350);
+                    }else{
+                        alert("添加失败，请联系管理员")
+                    }
+                });
+                //发送添加请求
+
+            })
+        },
+        normalchange(){
+            $(".normalchange").off("blur");
+            $(".normalchange").on("blur",function(){
+                var val = $(this).val();
+                var index = $(this).data("change");
+                var str = "DATAOBJ."+index+"='"+val+"';";
+                eval(str);
+            })
+        },
+        statementchange(){
+            $(".statementchange").off("blur");
+            $(".statementchange").on("blur",function(){
+                // alert(1);
+                var sort = $(this).data("change");
+                var val = $(this).val();
+                var vdata = eval("DATAOBJ."+sort);//原先值
+                var dom = $(this);
+                if(!CHECK.number.test(val)){
+                    layer.msg('结算单中的税率必须是数字,且不能为空');
+                    dom.val(vdata);
+                    return false;
+                }
+                var str = "DATAOBJ."+sort+"='"+val+"';";
+                if(val > 100 || val < 0){
+                    layer.msg('结算单中的税率不允许大于100和小于0');
+                    dom.val(vdata);
+                    return false;
+                }
+                eval(str);
+                var index = $(this).data("index");
+                var td = DATAOBJ.statement_info[index];
+                var ratio = td['ratio']/100;
+                DATAOBJ.statement_count['ratio_money'] = PUBLIC.floatCut(DATAOBJ.statement_count['ratio_money'],td['ratio_money']);
+                td['ratio_money'] = Math.round((td['money']*ratio*(100-td['fax_ratio'])/100)* 100) / 100 ;
+                DATAOBJ.statement_count['ratio_money']=PUBLIC.floatAdd(DATAOBJ.statement_count['ratio_money'],td['ratio_money']);
+                TPLSHOW.showStatementList(true);
+            })
+        },
+        changeStatementType(){
+            $("#statement_type").off("change")
+            $("#statement_type").on("change",function(){
+                //获取数据
+                var statement_type =  $(this).find("option:selected").val();
+                if(statement_type == ''){
+                    statement_type = false;
+                }
+                DATAOBJ.statement_type = statement_type;
+                TPLSHOW.showPartPayInfo();
+
+                // TPLSHOW.showStatementList(true);
+            })
+            $(".select_gallery").select2();
+        }
+    }
+    var CHECK = {
+        number: /^\d+(\.{1}\d+)?$/,
+        mobile:/^1[3456789]\d{9}$/,
+        // BankNo:/^([1-9]{1})(\d{15}|\d{18})$/,
+        BankNo:/^([1-9]{1})\d{10,19}$/,
+        money:/((^[1-9]\d*)|^0)(\.\d{0,2}){0,1}$/
+    }
+    // 
+    var TPLSHOW = {
+        juicerInit(){
+            var nonull = function(data) {
+                if(!data){
+                    return '';
+                }
+                return data;
+            };
+            var setChange = function(typestr) {
+                if(DATAOBJ.statement_type == 0){
+                    if(typestr == "fkf"){
+                        return 'second_party_info';
+                    }else{
+                        return 'first_party_info'; 
+                    }
+                }else{
+                    if(typestr == "fkf"){
+                        return 'first_party_info';
+                    }else{
+                        return 'second_party_info'; 
+                    }
+                }
+            };
+            var number_chinese  = function (str) {
+                    var num = parseFloat(str);
+                    var strOutput = "",
+                        strUnit = '仟佰拾亿仟佰拾万仟佰拾元角分';
+                    num += "00";
+                    var intPos = num.indexOf('.');  
+                    if (intPos >= 0){
+                        num = num.substring(0, intPos) + num.substr(intPos + 1, 2);
+                    }
+                    strUnit = strUnit.substr(strUnit.length - num.length);
+                    for (var i=0; i < num.length; i++){
+                        strOutput += '零壹贰叁肆伍陆柒捌玖'.substr(num.substr(i,1),1) + strUnit.substr(i,1);
+                    }
+                    return strOutput.replace(/零角零分$/, '整').replace(/零[仟佰拾]/g, '零').replace(/零{2,}/g, '零').replace(/零([亿|万])/g, '$1').replace(/零+元/, '元').replace(/亿零{0,3}万/, '亿').replace(/^元/, "零元")
+
+            }
+            juicer.register('nonull', nonull);
+            juicer.register('setChange', setChange);
+            juicer.register('number_chinese', number_chinese);
+        },
+        //
+        firstPartInfo(data){
+            var tpl =$("#partbasetpl").html();
+            var html =  juicer(tpl, data);
+            $("#first_part_bser_info_show").html(html);
+            TPLSHOW.pushStatementTypeOption();
+        },
+        secondPartInfo(data){
+            var tpl =$("#partbasetpl").html();
+            var html =  juicer(tpl, data);
+            $("#second_part_bser_info_show").html(html);
+            TPLSHOW.pushStatementTypeOption();
+        },
+        //支付给公司
+        pushStatementTypeOption(){
+
+            EVENT.normalchange();
+
+            DATAOBJ.statement_type = false;//重新选择
+            // TPLSHOW.showStatementList(false);
+
+            if(DATAOBJ.first_part_company &&  DATAOBJ.second_part_company){
+                var str = "<option value=''>请选择合作公司</option><option value='0' selected>"+DATAOBJ.first_part_company+"</option>";
+                str += ("<option value='1' >"+DATAOBJ.second_part_company+"</option>");//默认支付给甲方
+                $("#statement_type").html(str);
+                EVENT.changeStatementType();
+                $("#statement_type").change();//默认支付给乙方                
+                // TPLSHOW.showPartPayInfo();//查看底下是否有值
+            }else{
+                var str = "<option value=''>请选择合作公司</option>";
+                $("#statement_type").html(str);
+                EVENT.changeStatementType();
+            }
+        },
+        //支付信息显示
+        showPartPayInfo(){
+            var data = {};
+            if(DATAOBJ.statement_type !== false){
+                if(DATAOBJ.statement_type == 1){
+                    data.fkfdata = DATAOBJ.first_party_info;
+                    data.skfdata = DATAOBJ.second_party_info;
+                }else{
+                    data.skfdata = DATAOBJ.first_party_info;
+                    data.fkfdata = DATAOBJ.second_party_info;
+                }
+                data.type = DATAOBJ.statement_type;
+
+            }else{
+                data.skfdata = {};
+                data.fkfdata = {};
+            }
+            var tpl =$("#partpaytpl").html();
+            var html =  juicer(tpl, data);
+            $("#partpatinfo").html(html);
+            EVENT.normalchange();
+
+        },
+        //订单信息显示
+        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);
+                $("#statementShow").html(html);
+                EVENT.statementchange();
+            }else{
+                // DATAOBJ.statement_info = false;
+                // DATAOBJ.statement_count = false;
+                // DATAOBJ.fine = 0;
+                $("#statementInit").removeClass("hidebox");
+                $("#statementShow").html('');
+            }
+           
+        }
+    }
+</script>
+
+</body>
+</html>
diff --git a/Application/Admin/View/AggregateFinanceStatement/editStatement.html b/Application/Admin/View/AggregateFinanceStatement/editStatement.html
new file mode 100644
index 000000000..319ccda07
--- /dev/null
+++ b/Application/Admin/View/AggregateFinanceStatement/editStatement.html
@@ -0,0 +1,879 @@
+<!DOCTYPE html>
+<html>
+<head>
+    <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
+    <meta charset="UTF-8">
+    <title></title>
+    <link rel="stylesheet" type="text/css" href="__CSS__/base.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/common.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/style.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/default_color.css" media="all">
+    <link href="__STATIC__/datetimepicker/css/datetimepicker.css" rel="stylesheet" type="text/css">
+    <link href="__STATIC__/datetimepicker/css/dropdown.css" rel="stylesheet" type="text/css">
+    <link rel="stylesheet" href="__CSS__/select2.min.css" type="text/css" />
+
+    <script type="text/javascript" src="__STATIC__/jquery-2.0.3.min.js"></script>
+    <script type="text/javascript" src="__JS__/select2.min.js"></script>
+    <script type="text/javascript" src="__STATIC__/layer3/layer.js"></script>
+    <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__/juicer-min.js" type="text/javascript"></script>
+</head>
+<style>
+    html {
+        min-width:100%;
+    }
+    body {
+        padding: 0px 0px 150px;
+        width: 960px;
+        margin: auto;
+    }
+    .tabcon1711 table{
+        width: 480px;
+    }
+    table{
+        
+        margin: auto;
+    }
+    .hidebox{
+        display: none;
+    }
+    .r{
+        width: 300px;
+    }
+    .l{
+        width: 180px;
+    }
+    .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;
+    }
+    .input-list, .i_list {
+        float: left;
+        margin: 0;
+    }
+    
+</style>
+<body>
+    <!-- <div style="width: 100%;line-height: 100px;font-size: 25px;font-weight: 600;text-align: center;">
+        海南万盟天下科技有限公司
+    </div> -->
+    <div style="display: flex;margin: auto;">
+        <div class="tab-content tabcon1711" id="firstPartBaseInfo">
+            <table  border="0" cellspacing="0" cellpadding="0">
+                <tbody>
+                    <tr>
+                        <td class="l">甲方:</td>
+                        <td class="r">
+                            <div class="input-list input-list-game search_label_rehab">
+                                <select id="first_partner_id" name="partner_id" class="select_gallery">
+                                    <option value="{$data['first_party_info']['id']}" selected>{$data['first_part_company']}</option>
+                                </select>
+                            </div>
+                        </td>
+                    </tr>
+                    <tbody id="first_part_bser_info_show">
+                        <tr>
+                            <td class="l">联系人：</td>
+                            <td class="r">
+                                <input type="text" class="txt" name="link_man" value="" disabled="disabled" placeholder="请先选择甲方公司">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">联系电话：</td>
+                            <td class="r">
+                            <input type="text" class="txt" name="link_phone" value="" disabled="disabled"  placeholder="请先选择甲方公司">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">邮寄地址：</td>
+                            <td class="r">
+                                <input type="text" class="txt" name="address" value="" disabled="disabled"  placeholder="请先选择甲方公司">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">公司税号：</td>
+                            <td class="r">
+                                <input type="text" class="txt" name="company_tax_no" disabled="disabled" value="" placeholder="请先选择甲方公司">
+                            </td>
+                        </tr>
+                    </tbody>
+                </tbody>
+            </table>
+        </div>
+        <div class="tab-content tabcon1711" id="secondPartBaseInfo">
+            <table  border="0" cellspacing="0" cellpadding="0">
+                <tbody>
+                    <tr>
+                        <td class="l">乙方:</td>
+                        <td class="r">
+                            <div class="input-list input-list-game search_label_rehab">
+                                <select id="second_partner_id" name="partner_id" class="select_gallery">
+                                    <option value="{$data['second_party_info']['id']}" selected>{$data['second_part_company']}</option>
+                                </select>
+                            </div>
+                        </td>
+                    </tr>
+                    <tbody id="second_part_bser_info_show">
+                        <tr>
+                            <td class="l">联系人：</td>
+                            <td class="r">
+                                <input type="text" class="txt" name="link_man" value="" disabled="disabled" placeholder="请先选择合作公司">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">联系电话：</td>
+                            <td class="r">
+                            <input type="text" class="txt" name="link_phone" value="" disabled="disabled" placeholder="请先选择合作公司">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">邮寄地址：</td>
+                            <td class="r">
+                                <input type="text" class="txt" name="address" value="" disabled="disabled" placeholder="请先选择合作公司">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">公司税号：</td>
+                            <td class="r">
+                                <input type="text" class="txt" name="company_tax_no" value="" disabled="disabled" placeholder="请先选择合作公司">
+                            </td>
+                        </tr>
+                    </tbody>
+                </tbody>
+            </table>
+        </div>
+    </div>
+    <div style="padding: 30px 0px 10px;display: block;height:30px;">
+        <div class="input-list input-list-server search_label_rehab">
+            <p style="font-size: 20px;font-weight: 600;">支付给:<spen style="margin-left: 15px;font-size: 16px;">{$company}
+                </spen>
+            </p>
+        </div>
+        <!-- <div class="input-list input-list-server search_label_rehab" style="margin-left: 20px;">
+            <select id="statement_type" name="statement_type" class="select_gallery" style="width: 215px;">
+                <option value="">请选择合作公司</option>
+            </select>
+        </div> -->
+    </div>
+    <!-- <div class="search_list" style="display: block;line-height: 30px;height: 10px;">
+        <div class="input-list input-list-server search_label_rehab">
+           <p>请选择需要生成结算订单的月份:</p>
+        </div>
+        <div class="input-list" style="margin-left: 20px;">
+            <input type="text" readonly id="time_start" name="time_start" class="" value="{:I('time_start')}"
+                placeholder="开始时间" />
+            &nbsp;-&nbsp;
+            <div class="input-append date" id="datetimepicker" style="display:inline-block">
+                <input type="text" readonly id="time_end" name="time_end" class="" value="{:I('time_end')}"
+                    placeholder="结束时间" />
+                <span class="add-on"><i class="icon-th"></i></span>
+            </div>
+        </div>
+        <div class="input-list" style="margin-left: 30px;">
+            <a class="sch-btn" href="javascript:;" id="getSpendStatement" style="width: 100px;">生成</a>
+        </div>
+    </div> -->
+    <!-- <div style="font-size: 12px;color:#777;">仅当选择时间为每月的1号至当月的最后一天才满足月结梯度分成比例,否则默认比例为最低分成比例。</div> -->
+    <div class="data_list box_mt" style="margin-top: 10px;">
+        <div class="">
+            <table>
+                <!-- 表头 -->
+                <thead>
+                <tr>
+                    <th style="border-right: solid 1px #b6cad2;">结算时间</th>
+                    <th style="border-right: solid 1px #b6cad2;">产品</th>
+                    <th style="border-right: solid 1px #b6cad2;">平台总额</th>
+                    <th style="border-right: solid 1px #b6cad2;">分成比例</th>
+                    <th style="border-right: solid 1px #b6cad2;">税费费率</th>
+                    <th >结算金额</th>
+                </tr>
+                </thead>
+
+                <!-- 列表 -->
+                <tbody id="statementInit" class="">
+                    <tr style="height: 100px;">
+                        <td colspan=8>
+                            请先选择生成条件后点击生成对账数据
+                        </td>
+                    </tr>
+                </tbody>
+                
+                <tbody id="statementShow">
+                    
+                </tbody>
+            </table>
+        </div>
+    </div>
+    <div id="partpatinfo" style="display: flex;margin: auto;">
+        <div class="tab-content tabcon1711" id="skf_payinfo">
+            <table  border="0" cellspacing="0" cellpadding="0">
+                <tbody>
+                    <tr>
+                        <td class="l">收款方名称:</td>
+                        <td class="r">
+                            <input type="text" class="txt" name=""  disabled="disabled" placeholder="请先选择支付给谁" value="">
+                        </td>
+                    </tr>
+                    <tr>
+                        <td class="l">银行账号：</td>
+                        <td class="r">
+                            <input type="text" class="txt" name="" value="" disabled="disabled" placeholder="请先选择支付给谁">
+                        </td>
+                    </tr>
+                    <tr>
+                        <td class="l">开户行：</td>
+                        <td class="r">
+                        <input type="text" class="txt" name="password" value="" disabled="disabled" placeholder="请先选择支付给谁">
+                        </td>
+                    </tr>
+                </tbody>
+            </table>
+        </div>
+        <div class="tab-content tabcon1711" id="fkf_payinfo">
+            <table  border="0" cellspacing="0" cellpadding="0">
+                <tbody>
+                    <tr>
+                        <td class="l">开票项目:</td>
+                        <td class="r">
+                            <input type="text" class="txt" disabled="disabled" placeholder="请先选择支付给谁"  name="invoice_item" value="">
+                        </td>
+                    </tr>
+                    <tr>
+                        <td class="l">发票类型:</td>
+                        <td class="r">
+                            <input type="text" class="txt" disabled="disabled" placeholder="请先选择支付给谁" name="invoice_type" value="">
+                        </td>
+                    </tr>
+                    
+                    <!-- <tr>
+                        <td class="l">付款方名称：</td>
+                        <td class="r">
+                            <input type="text" class="txt" name="" value="" disabled="disabled" placeholder="请先选择支付给谁">
+                        </td>
+                    </tr>
+                    <tr>
+                        <td class="l">银行账号：</td>
+                        <td class="r">
+                        <input type="text" class="txt" name="password" value="" disabled="disabled" placeholder="请先选择支付给谁">
+                        </td>
+                    </tr>
+                    <tr>
+                        <td class="l">开户行：</td>
+                        <td class="r">
+                            <input type="text" class="txt" name="" value="" disabled="disabled" placeholder="请先选择支付给谁">
+                        </td>
+                    </tr> -->
+                </tbody>
+            </table>
+        </div>
+    </div>
+    <div class="search_list" style="display: flex;justify-content:flex-end;width:960px;">
+        <div class="input-list" style="margin-left: 30px;float: right;">
+            <a class="sch-btn" href="javascript:;" id="createStatement" style="width: 150px;">确认修改</a>
+        </div>
+    </div>
+    
+<script type="text/html" id="partbasetpl">
+    <tr>
+        <td class="l">联系人：</td>
+        <td class="r">
+            <input type="text" class="txt normalchange" data-change="${type}.link_man" name="link_man"  value="${link_man|nonull}" placeholder="请输入联系人">
+        </td>
+    </tr>
+    <tr>
+        <td class="l">联系电话：</td>
+        <td class="r">
+        <input type="text" class="txt normalchange" name="link_phone" data-change="${type}.link_phone" value="${link_phone|nonull}" placeholder="请输入联系电话">
+        </td>
+    </tr>
+    <tr>
+        <td class="l">邮寄地址：</td>
+        <td class="r">
+            <input type="text" class="txt normalchange" name="address" data-change="${type}.address" value="${address|nonull}" placeholder="请输入地址">
+        </td>
+    </tr>
+    <tr>
+        <td class="l">公司税号：</td>
+        <td class="r">
+            <input type="text" class="txt normalchange" name="company_tax_no" data-change="${type}.company_tax_no" value="${company_tax_no|nonull}" placeholder="请输入公司税号">
+        </td>
+    </tr>
+</script>
+<script type="text/html" id="partpaytpl">
+    <div class="tab-content tabcon1711" id="skf_payinfo">
+        <table  border="0" cellspacing="0" cellpadding="0">
+            <tbody>
+                <tr>
+                    <td class="l">收款方名称:</td>
+                    <td class="r">
+                        <input type="text" class="txt normalchange" placeholder="请输入收款方名称" data-change="${'skf'|setChange}.payee_name" name="payee_name" value="${skfdata.payee_name|nonull}">
+                    </td>
+                </tr>
+                <tr>
+                    <td class="l">银行账号：</td>
+                    <td class="r">
+                        <input type="text" class="txt normalchange" placeholder="请输入银行账号" name="bank_account" data-change="${'skf'|setChange}.bank_account" value="${skfdata.bank_account|nonull}">
+                    </td>
+                </tr>
+                <tr>
+                    <td class="l">开户行：</td>
+                    <td class="r">
+                    <input type="text" class="txt normalchange" placeholder="请输入开户行" data-change="${'skf'|setChange}.opening_bank"  value="${skfdata.opening_bank|nonull}" name="opening_bank">
+                    </td>
+                </tr>
+            </tbody>
+        </table>
+    </div>
+    <div class="tab-content tabcon1711" id="fkf_payinfo">
+        <table  border="0" cellspacing="0" cellpadding="0">
+            <tbody>
+                <tr>
+                    <td class="l">开票项目:</td>
+                    <td class="r">
+                        <input type="text" class="txt normalchange" placeholder="信息技术服务费" data-change="${'skf'|setChange}.invoice_item" name="invoice_item" value="${skfdata.invoice_item|nonull}">
+                    </td>
+                </tr>
+                <tr>
+                    <td class="l">发票类型:</td>
+                    <td class="r">
+                        <input type="text" class="txt normalchange" placeholder="增值税专用发票" name="invoice_type" data-change="${'skf'|setChange}.invoice_type" value="${skfdata.invoice_type|nonull}">
+                    </td>
+                </tr>
+                <!-- <tr>
+                    <td class="l">付款方名称:</td>
+                    <td class="r">
+                        <input type="text" class="txt normalchange" placeholder="请输入付款方名称" data-change="${'fkf'|setChange}.payee_name" name="payee_name" value="${fkfdata.payee_name|nonull}">
+                    </td>
+                </tr>
+                <tr>
+                    <td class="l">银行账号：</td>
+                    <td class="r">
+                        <input type="text" class="txt normalchange" placeholder="请输入银行账号" data-change="${'fkf'|setChange}.bank_account" name="bank_account" value="${fkfdata.bank_account|nonull}" >
+                    </td>
+                </tr>
+                <tr>
+                    <td class="l">开户行：</td>
+                    <td class="r">
+                    <input type="text" class="txt normalchange" placeholder="请输入开户行" data-change="${'fkf'|setChange}.opening_bank"  value="${fkfdata.opening_bank|nonull}" name="opening_bank">
+                    </td>
+                </tr> -->
+            </tbody>
+        </table>
+    </div>
+</script>
+<script type="text/html" id="statementTpl">
+    {@each list as it,index}
+        <tr>
+            <td>${it.begintime}~${it.endtime}</td>
+            <td>${it.game_name}</td>
+            <td>${it.money}元</td>
+            <td><input type="text" class="txt statementchange" name="ratio" data-index ="${index}" data-change="statement_info[${index}]['ratio']" value="${it.ratio}" style="width: 40px;">%</td>
+            <td><input type="text" class="txt statementchange" name="fax_ratio" data-index ="${index}" data-change="statement_info[${index}]['fax_ratio']" value="${it.fax_ratio}" style="width: 40px;">%</td>
+            <td>${it.ratio_money}元</td>
+        </tr>
+    {@/each}
+
+    <tr>
+        <td>合计</td>
+        <td></td>
+        <td>${count.pay_money}元</td>
+        <td></td>
+        <td></td>
+        <td>${count.ratio_money}元</td>
+    </tr>
+    <tr>
+        <td colspan=5>本月分成总金额(人民币大写):</td>
+        <td>${count.ratio_money|number_chinese}</td>
+    </tr>
+</script>
+<script>
+    $(function(){
+        TPLSHOW.juicerInit();
+        $(".select_gallery").select2();
+        $('#time_start').datetimepicker({
+            format: 'yyyy-mm-dd',
+            language: "zh-CN",
+            minView: 2,
+            autoclose: true,
+            endDate:new Date()
+        });
+
+        $('#datetimepicker').datetimepicker({
+            format: 'yyyy-mm-dd',
+            language: "zh-CN",
+            minView: 2,
+            endDate:new Date(),
+            autoclose: true,
+            pickerPosition: 'bottom-left'
+        })
+        EVENT.changeCompany();
+        EVENT.createStatement();
+        //获取账单信息
+        TPLSHOW.showStatementList(true);
+        $("#first_partner_id").change();
+
+    });
+    //基础类
+    var PUBLIC = {
+        CompanyKeyName:{
+            id:"公司表id",
+            partner:"公司名称",
+            link_man:'联系人',
+            link_phone:"联系电话",
+            address:'邮寄地址',
+            company_tax_no:'公司税号',
+            payee_name:'名称',
+            bank_account:"银行账号",
+            opening_bank:"开户行"
+        },
+        checkCompanyKey(type,key){
+            //获取公司名
+            var company = '';
+            if(key == "payee_name" || key == "bank_account" || key == "opening_bank"){
+                if((DATAOBJ.statement_type == 0 && type == "first_party_info") || (DATAOBJ.statement_type == 1 && type == "second_party_info")){
+                    company = "收款方";
+                }
+                if((DATAOBJ.statement_type == 0 && type == "second_party_info")|| (DATAOBJ.statement_type == 1 && type == "first_party_info")){
+                    company = "付款方";
+                }
+            }else{
+                if(type == "first_party_info"){
+                    company = "甲方";
+                }else{
+                    company = "乙方";
+                }
+            }
+            //获取键名
+            try {
+                var keyname =  company+PUBLIC.CompanyKeyName[key];
+            } catch (error) {
+                var keyname = false;
+            }
+            //验证
+            if(DATAOBJ[type][key] ===''){
+                layer.msg(keyname+"不能为空");
+                return false;
+            }
+            if(key == "link_phone" && !CHECK.mobile.test(DATAOBJ[type][key])){
+                layer.msg(keyname+"格式错误");
+                return false;
+            }
+            if(key == "bank_account" && !CHECK.BankNo.test(DATAOBJ[type][key])){
+                layer.msg(keyname+"格式错误");
+                return false;
+            }
+            return true;
+        },
+        postData(url,data,callback){
+            $.ajax({
+                url:url,
+                data:data,
+                type:"post",
+                dataType:"json",
+                success:function(data){
+                    callback(data)
+                }
+            })
+        },
+        floatAdd(a,b){
+            return Math.round(a*100+b*100)/100;
+        },
+        floatCut(a,b){
+            return Math.round(a*100-b*100)/100;
+        }
+    }
+    //数据类
+    var DATAOBJ = {$data|json_encode=###,JSON_UNESCAPED_UNICODE};       
+    //事件类
+    var EVENT = {
+        changeCompany(){
+
+            $("#first_partner_id").on("change", function () {
+                    TPLSHOW.firstPartInfo(DATAOBJ.first_party_info);
+                    TPLSHOW.secondPartInfo(DATAOBJ.second_party_info);
+                    TPLSHOW.showPartPayInfo();
+                    TPLSHOW.showStatementList(true);
+                })
+                // $("#first_partner_id").on("change", function () {
+                //     TPLSHOW.secondPartInfo(DATAOBJ.second_party_info);
+                // })
+
+
+            // $("#first_partner_type").on("change",function(){
+            //     var type =  $(this).find("option:selected").val();
+            //     if(type == ''){
+            //         type=false;
+            //     }
+            //     DATAOBJ.first_partner_type = type;
+            //     //获取cp和内部公司
+            //     var url = "{:U('getCompanyList')}";
+            //     PUBLIC.postData(url,{id:DATAOBJ.statement_id},function(data){
+            //         var ptCompany = data.success.ptCompany;
+            //         var cpCompany = data.success.cpCompany;
+            //         var ptstr = '<option value="">请选择平台归属公司</option>';
+
+            //         for (var i in ptCompany) {
+            //             ptstr += "<option value='" + ptCompany[i].id + "'>" + ptCompany[i].partner + "</option>"
+            //         }
+            //         var cpstr = '<option value="">请选择合作公司</option>';
+            //         for (var i in cpCompany) {
+            //             cpstr += "<option value='" + cpCompany[i].id + "'>" + cpCompany[i].partner + "</option>"
+            //         }
+            //         //
+            //         if(type == 0){
+            //             $("#first_partner_id").html(cpstr);
+            //             $("#second_partner_id").html(ptstr);
+            //         }else{
+            //             $("#first_partner_id").html(ptstr);
+            //             $("#second_partner_id").html(cpstr);
+            //         }
+            //         $("#first_partner_id").select2();
+            //         $("#second_partner_id").select2();
+            //         //重置数据
+                    
+            //         DATAOBJ.first_part_company=false;
+            //         DATAOBJ.second_part_company=false;
+            //         TPLSHOW.pushStatementTypeOption();
+            //     })
+            // })
+            // $("#first_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;
+            //     if(DATAOBJ.first_partner_type == 0){
+            //         //CP上游公司
+            //         company_type = "cp";
+            //     }else{
+            //         company_type = "pt";
+            //     }
+            //     PUBLIC.postData(url,{company_id:comid,company_type:company_type},function(data){
+            //         DATAOBJ.first_part_company = data.success.partner;
+            //         DATAOBJ.first_party_info = data.success;
+            //         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;
+            //     if(DATAOBJ.first_partner_type == 0){
+            //         //CP上游公司
+            //         company_type = "pt";
+            //     }else{
+            //         company_type = "cp";
+            //     }
+            //     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
+            //     var time_start = $("#time_start").val();
+            //     var time_end = $("#time_end").val();
+            //     if(time_start == '' || time_end == '' || DATAOBJ.statement_type === false){
+            //         layer.msg("收款方或账单开始结束时间均不允许为空");
+            //         return false;
+            //     }
+            //     if (Date.parse(time_start) > Date.parse(time_end)){
+            //         layer.msg('开始时间必须小于等于结束时间');
+            //         return false;
+            //     }
+            //     var company_id;
+            //     if(DATAOBJ.first_partner_type == 0){
+            //         //CP上游公司
+            //         company_id = $("#first_partner_id").find("option:selected").val();
+            //     }else{
+            //         company_id = $("#second_partner_id").find("option:selected").val();
+            //     }
+            //     //发起查询
+            //     var selectData = {
+            //         "time_start":time_start,
+            //         "time_end":time_end,
+            //         "statement_type":DATAOBJ.statement_type,
+            //         "first_partner_type":DATAOBJ.first_partner_type,
+            //         "company_id": company_id
+            //     }
+            //     var url = "{:U('getSpendStatement')}";
+            //     PUBLIC.postData(url,selectData,function(data){
+            //         console.log(data);
+            //         if(data.code > 0){
+            //             layer.alert(data.error);  
+            //             return false; 
+            //         }else{
+            //             DATAOBJ.statement_begin_time = time_start;
+            //             DATAOBJ.statement_end_time = time_end;
+            //             DATAOBJ.statement_info = data.success;
+            //             DATAOBJ.statement_count = data.count;
+            //             TPLSHOW.showStatementList(true);
+            //         }
+                    
+
+            //     })
+
+            // })
+        },
+        createStatement(){
+            $("#createStatement").on("click",function(){
+                //验证信息
+                for (const key in DATAOBJ) {
+                    if(DATAOBJ[key] === false){
+                        layer.msg('页面中的参数均是必填项目，请先填满');
+                         return false;
+                    }
+                }
+                //验证甲方信息
+                // for (const key in DATAOBJ.first_party_info) {
+                //     var t =  DATAOBJ.first_party_info;
+                //     var flag = PUBLIC.checkCompanyKey("first_party_info",key);
+                //     if(!flag){
+                //         return flag;
+                //     }
+                // }
+                // //乙方
+                // for (const key in DATAOBJ.second_party_info) {
+                //     var t =  DATAOBJ.second_party_info;
+                //     var flag = PUBLIC.checkCompanyKey("second_party_info",key);
+                //     if(!flag){
+                //         return flag;
+                //     }
+                // }
+                layer.load(2);
+                $("#createStatement").off("click");//自我解绑
+                PUBLIC.postData("{:U('doAddStatement')}",DATAOBJ,function(data){
+                    if(data.success){
+                        layer.closeAll('loading');
+                        layer.msg('添加成功');
+                        setTimeout(function(){
+                          window.parent.reload();
+                        },350);
+                    }else{
+                        alert("添加失败，请联系管理员")
+                    }
+                });
+                //发送添加请求
+
+            })
+        },
+        normalchange(){
+            $(".normalchange").off("blur");
+            $(".normalchange").on("blur",function(){
+                var val = $(this).val();
+                var index = $(this).data("change");
+                var str = "DATAOBJ."+index+"='"+val+"';";
+                eval(str);
+            })
+        },
+        statementchange(){
+            $(".statementchange").off("blur");
+            $(".statementchange").on("blur",function(){
+                // alert(1);
+                var sort = $(this).data("change");
+                var val = $(this).val();
+                var vdata = eval("DATAOBJ."+sort);//原先值
+                var dom = $(this);
+                if(!CHECK.number.test(val)){
+                    layer.msg('结算单中的税率必须是数字,且不能为空');
+                    dom.val(vdata);
+                    return false;
+                }
+                var str = "DATAOBJ."+sort+"='"+val+"';";
+                if(val > 100 || val < 0){
+                    layer.msg('结算单中的税率不允许大于100和小于0');
+                    dom.val(vdata);
+                    return false;
+                }
+                eval(str);
+                var index = $(this).data("index");
+                var td = DATAOBJ.statement_info[index];
+                var ratio = td['ratio']/100;
+                DATAOBJ.statement_count['ratio_money'] = PUBLIC.floatCut(DATAOBJ.statement_count['ratio_money'],td['ratio_money']);
+                td['ratio_money'] = Math.round((td['money']*ratio*(100-td['fax_ratio'])/100)* 100) / 100 ;
+                DATAOBJ.statement_count['ratio_money']=PUBLIC.floatAdd(DATAOBJ.statement_count['ratio_money'],td['ratio_money']);
+                TPLSHOW.showStatementList(true);
+            })
+        },
+        changeStatementType(){
+            $("#statement_type").off("change")
+            $("#statement_type").on("change",function(){
+                //获取数据
+                var statement_type =  $(this).find("option:selected").val();
+                if(statement_type == ''){
+                    statement_type = false;
+                }
+                DATAOBJ.statement_type = statement_type;
+                TPLSHOW.showPartPayInfo();
+
+                // TPLSHOW.showStatementList(true);
+            })
+            $(".select_gallery").select2();
+        }
+    }
+    var CHECK = {
+        number: /^\d+(\.{1}\d+)?$/,
+        mobile:/^1[3456789]\d{9}$/,
+        // BankNo:/^([1-9]{1})(\d{15}|\d{18})$/,
+        BankNo:/^([1-9]{1})\d{10,19}$/,
+        money:/((^[1-9]\d*)|^0)(\.\d{0,2}){0,1}$/
+    }
+    // 
+    var TPLSHOW = {
+        juicerInit(){
+            var nonull = function(data) {
+                if(!data){
+                    return '';
+                }
+                return data;
+            };
+            var setChange = function(typestr) {
+                if(DATAOBJ.statement_type == 0){
+                    if(typestr == "fkf"){
+                        return 'second_party_info';
+                    }else{
+                        return 'first_party_info'; 
+                    }
+                }else{
+                    if(typestr == "fkf"){
+                        return 'first_party_info';
+                    }else{
+                        return 'second_party_info'; 
+                    }
+                }
+            };
+            var number_chinese  = function (str) {
+                    var num = parseFloat(str);
+                    var strOutput = "",
+                        strUnit = '仟佰拾亿仟佰拾万仟佰拾元角分';
+                    num += "00";
+                    var intPos = num.indexOf('.');  
+                    if (intPos >= 0){
+                        num = num.substring(0, intPos) + num.substr(intPos + 1, 2);
+                    }
+                    strUnit = strUnit.substr(strUnit.length - num.length);
+                    for (var i=0; i < num.length; i++){
+                        strOutput += '零壹贰叁肆伍陆柒捌玖'.substr(num.substr(i,1),1) + strUnit.substr(i,1);
+                    }
+                    return strOutput.replace(/零角零分$/, '整').replace(/零[仟佰拾]/g, '零').replace(/零{2,}/g, '零').replace(/零([亿|万])/g, '$1').replace(/零+元/, '元').replace(/亿零{0,3}万/, '亿').replace(/^元/, "零元")
+
+            }
+            juicer.register('nonull', nonull);
+            juicer.register('setChange', setChange);
+            juicer.register('number_chinese', number_chinese);
+        },
+        //
+        firstPartInfo(data){
+            var tpl =$("#partbasetpl").html();
+            var html =  juicer(tpl, data);
+            $("#first_part_bser_info_show").html(html);
+            TPLSHOW.pushStatementTypeOption();
+        },
+        secondPartInfo(data){
+            var tpl =$("#partbasetpl").html();
+            var html =  juicer(tpl, data);
+            $("#second_part_bser_info_show").html(html);
+            TPLSHOW.pushStatementTypeOption();
+        },
+        //支付给公司
+        pushStatementTypeOption(){
+
+            EVENT.normalchange();
+
+            // DATAOBJ.statement_type = false;//重新选择
+            // // TPLSHOW.showStatementList(false);
+
+            // if(DATAOBJ.first_part_company &&  DATAOBJ.second_part_company){
+            //     var str = "<option value=''>请选择合作公司</option><option value='0' selected>"+DATAOBJ.first_part_company+"</option>";
+            //     str += ("<option value='1' >"+DATAOBJ.second_part_company+"</option>");//默认支付给甲方
+            //     $("#statement_type").html(str);
+            //     EVENT.changeStatementType();
+            //     $("#statement_type").change();//默认支付给乙方                
+            //     // TPLSHOW.showPartPayInfo();//查看底下是否有值
+            // }else{
+            //     var str = "<option value=''>请选择合作公司</option>";
+            //     $("#statement_type").html(str);
+            //     EVENT.changeStatementType();
+            // }
+        },
+        //支付信息显示
+        showPartPayInfo(){
+            var data = {};
+            if(DATAOBJ.statement_type !== false){
+                if(DATAOBJ.statement_type == 1){
+                    data.fkfdata = DATAOBJ.first_party_info;
+                    data.skfdata = DATAOBJ.second_party_info;
+                }else{
+                    data.skfdata = DATAOBJ.first_party_info;
+                    data.fkfdata = DATAOBJ.second_party_info;
+                }
+                data.type = DATAOBJ.statement_type;
+
+            }else{
+                data.skfdata = {};
+                data.fkfdata = {};
+            }
+            var tpl =$("#partpaytpl").html();
+            var html =  juicer(tpl, data);
+            $("#partpatinfo").html(html);
+            EVENT.normalchange();
+
+        },
+        //订单信息显示
+        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);
+                $("#statementShow").html(html);
+                EVENT.statementchange();
+            }else{
+                // DATAOBJ.statement_info = false;
+                // DATAOBJ.statement_count = false;
+                // DATAOBJ.fine = 0;
+                $("#statementInit").removeClass("hidebox");
+                $("#statementShow").html('');
+            }
+           
+        }
+    }
+</script>
+
+</body>
+</html>
diff --git a/Application/Admin/View/AggregateFinanceStatement/editVoucher.html b/Application/Admin/View/AggregateFinanceStatement/editVoucher.html
new file mode 100644
index 000000000..b57b9a5f8
--- /dev/null
+++ b/Application/Admin/View/AggregateFinanceStatement/editVoucher.html
@@ -0,0 +1,120 @@
+<!DOCTYPE html>
+<html>
+<head>
+    <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
+    <meta charset="UTF-8">
+    <title></title>
+    <link href="http://admin.vlcms.com/Public/icon.ico" type="image/x-icon" rel="shortcut icon">
+    <link rel="stylesheet" type="text/css" href="__CSS__/base.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/common.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/module.css">
+    <link rel="stylesheet" type="text/css" href="__CSS__/style.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/default_color.css" media="all">
+    <script type="text/javascript" src="__STATIC__/jquery-2.0.3.min.js"></script>
+    <script src="__STATIC__/layer/layer.js" type="text/javascript"></script>
+</head>
+<style>
+    html {
+        min-width:100%;
+    }
+    body {
+        padding: 0px;
+    }
+    .hide{
+        display: none !important;
+    }
+</style>
+<body>
+<div id="main" class="main" style="min-height: 342px;margin-top: 20px;padding-left: 50px;">
+    <table border="0" cellspacing="0" cellpadding="0">
+        <tr style="padding: 10px;height: 50px;">
+            <td class="l">文件选择: </td>
+            <td >
+                <input type="file" id="fileinput" name="file" accept="image/*">
+            </td>
+            <td style="color: #777;font-size: 12px;">仅能添加一张凭证，重复添加将覆盖</td>
+        </tr>
+    </table>
+    <div class="jssearch search_list fl cf">
+        <div class="input-list">
+            <div class="sch-btn uploadfile" style="width: 100px;padding: 5px;">确认修改</div>
+            <div id="delVoucher" class="sch-btn " style="width: 100px;padding: 5px;background-color: red;">删除凭证</div>
+        </div>
+    </div>
+    <div style="display: block;clear: both;">
+        <img id="voucher" src="{$ext_field}" class="" style="width: auto;height: 350px;margin: auto;">
+    </div>
+</div>
+
+
+<script>
+    var id = {$id};
+    $(function(){
+        $(".uploadfile").on("click",function(){
+            var acceptedTypes = ['image/png','image/jpeg','image/jpg','image/gif'];
+            var type = document.getElementById('fileinput').files[0].type;
+            if (acceptedTypes.indexOf(type) === -1) {
+                layer.msg("只允许图片格式文件");
+                return false;
+            }
+            var formData = new FormData();
+            formData.append("id",id);
+            formData.append("file", document.getElementById("fileinput").files[0]);
+
+            var index = layer.load();
+            $.ajax({
+                url:"{:U('saveVoucher')}",
+                type:"post",
+                data:formData,
+                processData:false,
+                contentType:false,
+                success:function(data){
+                    layer.close(index);  
+                    if(data.status == 1){
+                        //file_path\
+                        layer.msg("上传成功");
+                        $('#voucher').attr("src",data.file_path).removeClass("hide");
+                        $('#delVoucher').removeClass("hide");
+                        $("#fileinput").val('');
+                    }else{
+                        layer.alert(data.info);
+                    }
+                },
+                error:function(e){
+                    layer.alert("网络错误");
+                }
+            });        
+        })
+        $("#delVoucher").on("click",function(){
+            var index = layer.load();
+            var formData = new FormData();
+            formData.append("id",id);
+            $.ajax({
+                url:"{:U('delVoucher')}",
+                type:"post",
+                data:formData,
+                processData:false,
+                contentType:false,
+                success:function(data){
+                    layer.close(index);  
+                    if(data.status == 1){
+                        //file_path\
+                        layer.msg("删除成功");
+                        $('#voucher').attr("src",'').addClass("hide");
+                        $('#delVoucher').addClass("hide");
+                        $("#fileinput").val('');
+                    }else{
+                        layer.alert(data.info);
+                    }
+                },
+                error:function(e){
+                    layer.alert("网络错误");
+                }
+            });        
+        })
+
+    });
+</script>
+
+</body>
+</html>
diff --git a/Application/Admin/View/AggregateFinanceStatement/lists.html b/Application/Admin/View/AggregateFinanceStatement/lists.html
new file mode 100644
index 000000000..ad186aa04
--- /dev/null
+++ b/Application/Admin/View/AggregateFinanceStatement/lists.html
@@ -0,0 +1,798 @@
+<extend name="Public/base"/>
+
+<block name="body">
+    <link rel="stylesheet" href="__CSS__/select2.min.css" type="text/css" />
+    <link rel="stylesheet" href="__CSS__/pro_promote.css" type="text/css" />
+    <script src="__STATIC__/jquery.form.js"></script>
+    <script src="__STATIC__/layer/layer.js"></script>
+    <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;}
+        .layui-layer-dialog .layui-layer-content{color:red}
+        .butnbox {padding:10px 0 10px;}
+        .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 tbody tr a.disabled,.data_list table tbody tr a.disabled:hover {color:#999;cursor:default;}
+        .layui-layer-title {
+            text-align: center;
+            height: 80px;
+            line-height: 80px;
+            font-weight: 600;
+            font-size: 18px;
+        }
+    </style>
+
+    <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--->财务审核开票--->寄发票--->发起人上传收款凭证--->财务确认到账</p>
+    </div>
+    <div class="cf top_nav_list" style="height: 38px;">
+        <!-- 高级搜索 -->
+        <div class="jssearch fl cf search_list" style="margin-bottom: 0">
+            <div class="input-list input-list-promote search_label_rehab">
+                <select id="channel_id" name="channel_id" class="select_gallery" >
+                    <option company-type="" value="">请选择或输入合作公司</option>
+                    <volist name="channel" id="vo">
+                        <option  value="{$vo.channel_id}" <?php echo $vo.channel_id == I('channel_id') ? 'selected':''; ?>  >{$vo.channel_name}</option>
+                    </volist>
+                </select>
+            </div>
+
+            <div class="input-list input-list-promote search_label_rehab">
+                <select id="withdraw_type" name="withdraw_type" class="select_gallery" style="width:150px;">
+                    <option value="">结算周期</option>
+                    <option value="0">周结</option>
+                    <option value="1">月结</option>
+                </select>
+            </div>
+            <div class="input-list input-list-promote search_label_rehab">
+                <select id="withdraw_type" name="withdraw_type2" class="select_gallery" style="width:150px;">
+                    <option value="">结算类型</option>
+                    <option value="1">正常计算</option>
+                    <option value="2">补点</option>
+                </select>
+            </div>
+
+            <div class="input-list">
+                <input type="text" readonly id="time_start" name="time_start" class="" value="{:I('time_start')}" placeholder="结算开始时间" />
+                &nbsp;-&nbsp;
+                <div class="input-append date" id="datetimepicker"  style="display:inline-block">
+                    <input type="text" readonly id="time_end" name="time_end" class="" value="{:I('time_end')}" placeholder="结算结束时间" />
+                    <span class="add-on"><i class="icon-th"></i></span>
+                </div>
+            </div>
+            
+            <div class="input-list input-list-promote search_label_rehab">
+                <select id="verify_status" name="verify_status" class="select_gallery" >
+                    <option value="">请选择审核状态</option>
+                    <foreach name="verify_status" item="vo" >
+                        <option  value="{$key}" <?php echo (isset($_REQUEST['verify_status']) && $key == I('verify_status')) ? 'selected':''; ?>  >{$vo}</option>
+                    </foreach>
+                </select>
+            </div>
+
+            <div class="input-list">
+                <input type="text" readonly id="time_start2" name="time_start2" class="" value="{:I('time_start2')}" placeholder="操作开始时间" />
+                &nbsp;-&nbsp;
+                <div class="input-append date" id="datetimepicker2"  style="display:inline-block">
+                    <input type="text" readonly id="time_end2" name="time_end2" class="" value="{:I('time_end2')}" placeholder="操作结束时间" />
+                    <span class="add-on"><i class="icon-th"></i></span>
+                </div>
+            </div>
+            <div class="input-list">
+                <a class="sch-btn" href="javascript:;" id="search" url="{:U('AggregateFinanceStatement/lists','model='.$model['name'] .'&row='.I('row'),false)}">搜索</a>
+            </div>
+
+        </div>
+    </div>
+
+    <div class="butnbox" >
+        <div class="butnlist jscheckbutn" style="margin-left: 2px">
+            <foreach name="menubtn" item="vo" >
+                {$vo}
+             </foreach>
+        </div>
+    </div>
+
+    <!-- 数据列表 -->
+    <div class="data_list">
+            <div class="">
+                <table>
+                    <!-- 表头 -->
+                    <thead>
+                    <tr>
+                        <th><input class="check-all" type="checkbox"></th>
+                        
+                        <th>合作公司</th>
+                        <th>结算日期</th>
+                        <th>结算周期</th>
+                        <th>结算类型</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>操作</th>
+                    </tr>
+                    </thead>
+
+                    <!-- 列表 -->
+                    <tbody>
+                    <if condition = "empty($data)">
+                        <tr>
+                            <td colspan="16" class="text-center">aOh! 暂时还没有内容!</td>
+                        </tr>
+                    </if>
+                    <notemtpy name = "data">
+                        <volist name="data" id="data">
+                            <tr>
+                                <td ><input class="ids" type="checkbox" data-status="{$data.verify_status}" value="{$data['id']}" name="ids[]" >
+                                </td>
+                                <td>{$data.channel_name}</td>
+                                <td>{$data.begintime}-{$data.endtime}</td>
+                                <td>{$data.withdraw_type_1}</td>
+                                <td>{$data.withdraw_type_2}</td>
+                                <td>{$data.ratio_money}</td>
+                                <td>{$data.verify_status_str}</td>
+                                <td>{$data.admin_name}</td>
+                                <td>{$data.create_time}</td>
+                                <td>
+                                    <foreach name="data.oplist" item="vo" >
+                                       {$vo}
+                                    </foreach>
+                                </td>
+                                
+                            </tr>
+                        </volist>
+                        <tr><td>合计</td><td colspan="10">结算总流水：{$pay_money}元&#12288;&#12288;&#12288;&#12288;结算金额：{$total}元 </td></tr>
+                    </notemtpy>
+                    </tbody>
+                </table>
+            </div>
+
+    </div>
+    <div class="page">
+        {$_page|default=''}
+    </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__/layer/layer.js" type="text/javascript"></script>
+    <script src="__STATIC__/layer/extend/layer.ext.js"></script>
+    <script type="text/javascript">
+    </script>
+    <script>
+        <volist name=":I('get.')" id="vo">
+            Think.setValue('{$key}',"{$vo}");
+        </volist>
+        $(".select_gallery").select2();
+    </script>
+    <script type="text/javascript">
+        //导航高亮
+        highlight_subnav("{:U('AggregateFinanceStatement/lists')}");
+        function reload() {
+            window.location.reload(); 
+        }
+
+        $(function(){
+            $("#export").click(function () {
+                var text = $("input:checkbox[name='ids[]']:checked").map(function(index,elem) {
+                    return $(elem).val();
+                }).get();
+
+                if(text.length > 20){
+                    layer.msg("<font style='color:white'>" + '暂不支持超过20条的批量导出' + "</font>");
+                    return;
+                }
+                if(text.length < 1){
+                    layer.msg("<font style='color:white'>" + '请先选择要导出的结算单' + "</font>");
+                    return;
+                }
+                for (var index = 0; index < text.length; index++) {
+                    var id = text[index];
+                    var url ="{:U('export')}"+"&id="+id;
+                    var iframeExcel = "<iframe src='"+url+"' width='0px' height='0px' style='z-index:-1;position: absolute;top: -999999px;'></iframe>"//添加下载的地址到iframe，这里是公司信息，我用**表示了。
+                    $("body").append(iframeExcel)
+                }
+            })
+            //审批通过
+            $("#agreeApply").on("click",function(){
+                var flag = false;
+                var text = $("input:checkbox[name='ids[]']:checked").map(function(index,elem) {
+                    if($(elem).data("status") != 1){
+                        flag = true;
+                    }else{
+                        return $(elem).val();
+                    }
+                }).get().join(",");
+                if(text == ''){
+                    layer.msg("<font style='color:white'>" + '无需要审核通过的结算单' + "</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){    
+                        _doAgreeApply();                
+                        layer.close(index);
+                    });  
+                }else{
+                    _doAgreeApply();
+                }
+                function _doAgreeApply(){
+                    //执行
+                    $.ajax({
+                        type: "POST",
+                        url: "{:U('agreeApply')}",
+                        dataType: 'json',
+                        async: false,
+                        data: {ids:text},
+                        success:function(data){
+                            if(data.status==1){
+                                layer.msg("<font style='color:white'>" + data.info + "</font>");
+                                setTimeout(function(){
+                                    window.location.reload();
+                                },1500);
+                            }
+                        }
+                    });
+                }
+            })
+             //审批拒绝
+            $("#refuseApply").on("click",function(){
+                var flag = false;
+                var text = $("input:checkbox[name='ids[]']:checked").map(function(index,elem) {
+                    if($(elem).data("status") != 1){
+                        flag = true;
+                    }else{
+                        return $(elem).val();
+                    }
+                }).get().join(",");
+                if(text == ''){
+                    layer.msg("<font style='color:white'>" + '无需要审核拒绝的结算单' + "</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){    
+                        _doRefuseApply();                
+                        layer.close(index);
+                    });  
+                }else{
+                    _doRefuseApply();
+                }
+                function _doRefuseApply(){
+                    //执行
+                    $.ajax({
+                        type: "POST",
+                        url: "{:U('refuseApply')}",
+                        dataType: 'json',
+                        async: false,
+                        data: {ids:text},
+                        success:function(data){
+                            if(data.status==1){
+                                layer.msg("<font style='color:white'>" + data.info + "</font>");
+                                setTimeout(function(){
+                                    window.location.reload();
+                                },1500);
+                            }
+                        }
+                    });
+                }
+            })
+            //已开票
+            $("#Invoiced").on("click",function(){
+                var flag = false;
+                var text = $("input:checkbox[name='ids[]']:checked").map(function(index,elem) {
+                    if($(elem).data("status") != 2){
+                        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' + "</font>");
+                    return;
+                }
+                if(flag){
+                    layer.confirm("已开票仅会对 [审核同意] 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){    
+                        _doInvoiced();                
+                        layer.close(index);
+                    });  
+                }else{
+                    _doInvoiced();
+                }
+                function _doInvoiced(){
+                    //执行
+                    $.ajax({
+                        type: "POST",
+                        url: "{:U('Invoiced')}",
+                        dataType: 'json',
+                        async: false,
+                        data: {ids:text},
+                        success:function(data){
+                            if(data.status==1){
+                                layer.msg("<font style='color:white'>" + data.info + "</font>");
+                                setTimeout(function(){
+                                    window.location.reload();
+                                },1500);
+                            }
+                        }
+                    });
+                }
+            })
+            //已到账
+            $("#Received").on("click",function(){
+                var flag = false;
+                var text = $("input:checkbox[name='ids[]']:checked").map(function(index,elem) {
+                    if($(elem).data("status") == 3 || $(elem).data("status") == 4){
+                        return $(elem).val();
+                    }else{
+                        flag = true;
+                    }
+                }).get().join(",");
+                if(text == ''){
+                    layer.msg("<font style='color:white'>" + '无需要进行已到账的结算单' + "</font>");
+                    return;
+                }
+                if(flag){
+                    layer.confirm("已到账仅会对 [已开票]或[已上传凭证] 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){    
+                        _doReceived();                
+                        layer.close(index);
+                    });  
+                }else{
+                    _doReceived();
+                }
+                function _doReceived(){
+                    //执行
+                    $.ajax({
+                        type: "POST",
+                        url: "{:U('Received')}",
+                        dataType: 'json',
+                        async: false,
+                        data: {ids:text},
+                        success:function(data){
+                            if(data.status==1){
+                                layer.msg("<font style='color:white'>" + data.info + "</font>");
+                                setTimeout(function(){
+                                    window.location.reload();
+                                },1500);
+                            }
+                        }
+                    });
+                }
+            })
+            //重算金额
+            $("#updateStatement").on("click",function(){
+                var text = $("input:checkbox[name='ids[]']:checked").map(function(index,elem) {
+                    if($(elem).data("status") == 0 || $(elem).data("status") == 1 || $(elem).data("status") == -1){
+                        return $(elem).val();
+                    }else{
+                        flag = true;
+                    }
+                    // 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' + "</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){    
+                    _doReceived();                
+                    layer.close(index);
+                });  
+                function _doReceived(){
+                    //执行
+                    $.ajax({
+                        type: "POST",
+                        url: "{:U('updateStatement')}",
+                        dataType: 'json',
+                        async: false,
+                        data: {ids:text},
+                        success:function(data){
+                            if(data.status==1){
+                                layer.msg("<font style='color:white'>" + data.info + "</font>");
+                                setTimeout(function(){
+                                    window.location.reload();
+                                },1500);
+                            }
+                        }
+                    });
+                }
+            })
+            
+
+            $("#shenhe").click(function () {
+                var text = $("input:checkbox[name='ids[]']:checked").map(function(index,elem) {
+                    return $(elem).val();
+                }).get().join(",");
+
+                layer.confirm('【警告】撤销后将不可回退，如需继续请点击确认', {
+                    btn: ['确认','取消'],
+                    title:false
+                }, function(index) {
+                    if (!text) {
+                        layer.msg("<em style='color:white'>" + '请选择后再进行操作' + "</em>");
+                        return;
+                    }
+
+                    $.ajax({
+                        url: "{:U('statementMangement/verifyStatementStatus')}",
+                        type: "get",
+                        data: {order: text},
+                        dataType: 'json',
+                        success: function (data) {
+                            if (data.status == 0) {
+                                layer.msg("<em style='color:white'>" + '审核通过失败' + "</em>");
+                            } else {
+                                layer.msg("<em style='color:white'>" + '审核通过成功' + "</em>")
+                                setTimeout(function(){
+                                    window.parent.reload();
+                                },1500);
+                            }
+                        }
+                    });
+                })
+
+
+            })
+
+            $("#reject").click(function () {
+                var text = $("input:checkbox[name='ids[]']:checked").map(function(index,elem) {
+                    return $(elem).val();
+                }).get().join(",");
+
+
+                layer.confirm('【警告】撤销后将不可回退，如需继续请点击确认', {
+                    btn: ['确认','取消'],
+                    title:false
+                }, function(index) {
+                    if (!text) {
+                        layer.msg("<em style='color:white'>" + '请选择后再进行操作' + "</em>");
+                        return;
+                    }
+
+                    $.ajax({
+                        url: "{:U('statementMangement/rejectStatementStatus')}",
+                        type: "get",
+                        data: {order: text},
+                        dataType: 'json',
+                        success: function (data) {
+                            if (data.status == 0) {
+                                layer.msg("<em style='color:white'>" + '审核拒绝失败' + "</em>");
+                            } else {
+                                layer.msg("<em style='color:white'>" + '审核拒绝成功' + "</em>")
+
+                                setTimeout(function(){
+                                    window.parent.reload();
+                                },1500);
+                            }
+                        }
+                    });
+
+                })
+
+            })
+
+            //查看开票信息
+            $(".viewStatement").click(function () {
+                var id = $(this).data("id");
+                layer.open({
+                    type: 2,
+                    title: "查看开票信息",
+                    shadeClose: true,
+                    shade: 0.8,
+                    area: ['70%', '80%'],
+                    content:'/admin.php?s=/AggregateFinanceStatement/viewStatement/id/'+id
+                });
+            });
+            //申请开票
+            $(".createStatement").click(function () {
+                var id = $(this).data("id");
+                layer.open({
+                    type: 2,
+                    title: "申请开票",
+                    shadeClose: true,
+                    shade: 0.8,
+                    area: ['70%', '80%'],
+                    content:'/admin.php?s=/AggregateFinanceStatement/createStatement/id/'+id
+                });
+            });
+            //开票编辑
+            $(".editStatement").click(function () {
+                var id = $(this).data("id");
+                layer.open({
+                    type: 2,
+                    title: "开票编辑",
+                    shadeClose: true,
+                    shade: 0.8,
+                    area: ['70%', '80%'],
+                    content:'/admin.php?s=/AggregateFinanceStatement/editStatement/id/'+id
+                });
+            });
+            //上传凭证
+            $(".uploadVoucher").click(function () {
+                var id = $(this).data("id");
+                layer.open({
+                    type: 2,
+                    title: "上传凭证",
+                    shadeClose: true,
+                    shade: 0.8,
+                    area: ['60%', '60%'],
+                    content:'/admin.php?s=/AggregateFinanceStatement/uploadVoucher/id/'+id,
+                    end:function(){
+                        reload();
+                    }
+                });
+            });
+            //查看凭证
+            $(".viewVoucher").click(function () {
+                var img = $(this).data("img");
+                layer.open({
+                    type: 1,
+                    title:false,
+                    content:"<img src='"+img+"' style='width: auto;height: 450px;margin: auto;'>"
+                });
+            });
+            //编辑凭证
+            $(".editVoucher").click(function () {
+                var id = $(this).data("id");
+                layer.open({
+                    type: 2,
+                    title: "编辑凭证",
+                    shadeClose: true,
+                    shade: 0.8,
+                    area: ['60%', '60%'],
+                    content:'/admin.php?s=/AggregateFinanceStatement/editVoucher/id/'+id,
+                    end:function(){
+                        reload();
+                    }
+                });
+            });
+            //新增批注
+            $(".addRemark").click(function(){
+                var id = $(this).data("id");
+                layer.prompt({
+                    formType: 2,
+                    value: '',
+                    title: '输入备注',
+                    area: ['360px', '300px'] //自定义文本域宽高
+                    }, function(value, index, elem){
+                        if(value != ''){
+                            $.ajax({
+                                type: "POST",
+                                url: "{:U('saveRemark')}",
+                                dataType: 'json',
+                                async: false,
+                                data: {id:id,remark:value},
+                                success:function(data){
+                                    if(data.status==1){
+                                        layer.msg("<font style='color:white'>" + data.info + "</font>");
+                                        setTimeout(function(){
+                                            window.location.reload();
+                                        },1500);
+                                    }
+                                }
+                            });
+                        }else{
+                            layer.closeAll();
+                        }
+                    });
+            })
+            //编辑批注
+            $(".editRemark").click(function(){
+                var id = $(this).data("id");
+                var remark = $(this).data("remark");
+                layer.prompt({
+                    formType: 2,
+                    title: '修改备注',
+                    value:remark,
+                    area: ['360px', '300px'],
+                    btnAlign: 'c',
+                    id: 'prompt',
+                    yes: function (index, layero) {
+                        // 获取文本框输入的值
+                        var value = layero.find(".layui-layer-input").val();
+                        $.ajax({
+                            type: "POST",
+                            url: "{:U('saveRemark')}",
+                            dataType: 'json',
+                            async: false,
+                            data: {id:id,remark:value},
+                            success:function(data){
+                                if(data.status==1){
+                                    layer.msg("<font style='color:white'>" + data.info + "</font>");
+                                    setTimeout(function(){
+                                        window.location.reload();
+                                    },1500);
+                                }
+                            }
+                        });
+                    }
+                });
+            })
+            //查看批注
+            $(".viewRemark").click(function () {
+                var remark = $(this).data("remark");
+                layer.open({
+                    type: 1,
+                    title:false,
+                    content:"<div style='width: 300;height:auto;margin: auto;padding:20px;'>"+remark+"</div>"
+                });
+            });
+            //撤销审核
+            $(".cancelVerify").click(function(){
+                var id = $(this).data("id");
+                layer.confirm("撤销审核将回退到[已申请开票]状态，点击取消停止操作",{title:false}, function(index){    
+                    $.ajax({
+                        type: "POST",
+                        url: "{:U('cancelVerify')}",
+                        dataType: 'json',
+                        async: false,
+                        data: {id:id},
+                        success:function(data){
+                            if(data.status==1){
+                                layer.msg("<font style='color:white'>" + data.info + "</font>");
+                                setTimeout(function(){
+                                    window.location.reload();
+                                },1500);
+                            }
+                        }
+                    });             
+                    // layer.close(index);
+                }); 
+            })
+            //撤销申请
+            $(".cancelApply").click(function(){
+                var id = $(this).data("id");
+                layer.confirm("撤销申请将回退到[未申请开票]状态，点击取消停止操作",{title:false}, function(index){    
+                    $.ajax({
+                        type: "POST",
+                        url: "{:U('cancelApply')}",
+                        dataType: 'json',
+                        async: false,
+                        data: {id:id},
+                        success:function(data){
+                            if(data.status==1){
+                                layer.msg("<font style='color:white'>" + data.info + "</font>");
+                                setTimeout(function(){
+                                    window.location.reload();
+                                },1500);
+                            }
+                        }
+                    });             
+                    // layer.close(index);
+                }); 
+            })
+            
+
+            $(".statement_del").click(function () {
+                var del = $(this).data();
+                layer.confirm('【警告】撤销后将不可回退，如需继续请点击确认', {
+                    btn: ['确认','取消'],
+                    title:false
+                }, function(){
+                    if(del.type == 0){
+                        var url = "/admin.php?s=/Statement/delCpStatement/id/"+del.id;
+                    }else{
+                        var url = "/admin.php?s=/StatementMangement/delStatementData/id/"+del.id;
+                    }
+                    layer.load(2);
+                    $.ajax({
+                        url: url,
+                        type: "get",
+                        dataType: "json",
+                        success: function (data) {
+                            if(data.code == 0){
+                                layer.closeAll('loading');
+                                layer.msg("<font style='color:#fff'>删除成功</font>");
+                                setTimeout(function(){
+                                    window.location.reload();
+                                },350);
+                            }else{
+                                alert("删除失败，请联系管理员")
+                            }
+                        }
+                    })
+
+                }, function(){
+                    
+                });
+
+                
+
+            });
+
+            $("#search").click(function(){
+
+                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;
+                    }
+                }
+
+                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;
+                }
+                window.location.href = url;
+            });
+
+            $('#time_start').datetimepicker({
+                format: 'yyyy-mm-dd',
+                language: "zh-CN",
+                minView: 2,
+                autoclose: true
+            });
+
+            $('#datetimepicker').datetimepicker({
+                format: 'yyyy-mm-dd',
+                language: "zh-CN",
+                minView: 2,
+                autoclose: true,
+                pickerPosition: 'bottom-left'
+            })
+
+            $('#time_start2').datetimepicker({
+                format: 'yyyy-mm-dd',
+                language: "zh-CN",
+                minView: 2,
+                autoclose: true
+            });
+
+            $('#datetimepicker2').datetimepicker({
+                format: 'yyyy-mm-dd',
+                language: "zh-CN",
+                minView: 2,
+                autoclose: true,
+                pickerPosition: 'bottom-left'
+            })
+            //回车自动提交
+            $('.jssearch').find('input').keyup(function(event){
+                if(event.keyCode===13){
+                    $("#search").click();
+                }
+            });
+        })
+
+
+    </script>
+</block>
diff --git a/Application/Admin/View/AggregateFinanceStatement/uploadVoucher.html b/Application/Admin/View/AggregateFinanceStatement/uploadVoucher.html
new file mode 100644
index 000000000..45f383823
--- /dev/null
+++ b/Application/Admin/View/AggregateFinanceStatement/uploadVoucher.html
@@ -0,0 +1,120 @@
+<!DOCTYPE html>
+<html>
+<head>
+    <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
+    <meta charset="UTF-8">
+    <title></title>
+    <link href="http://admin.vlcms.com/Public/icon.ico" type="image/x-icon" rel="shortcut icon">
+    <link rel="stylesheet" type="text/css" href="__CSS__/base.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/common.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/module.css">
+    <link rel="stylesheet" type="text/css" href="__CSS__/style.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/default_color.css" media="all">
+    <script type="text/javascript" src="__STATIC__/jquery-2.0.3.min.js"></script>
+    <script src="__STATIC__/layer/layer.js" type="text/javascript"></script>
+</head>
+<style>
+    html {
+        min-width:100%;
+    }
+    body {
+        padding: 0px;
+    }
+    .hide{
+        display: none !important;
+    }
+</style>
+<body>
+<div id="main" class="main" style="min-height: 342px;margin-top: 20px;padding-left: 50px;">
+    <table border="0" cellspacing="0" cellpadding="0">
+        <tr style="padding: 10px;height: 50px;">
+            <td class="l">文件选择: </td>
+            <td >
+                <input type="file" id="fileinput" name="file" accept="image/*">
+            </td>
+            <td style="color: #777;font-size: 12px;">仅能添加一张凭证，重复添加将覆盖</td>
+        </tr>
+    </table>
+    <div class="jssearch search_list fl cf">
+        <div class="input-list">
+            <div class="sch-btn uploadfile" style="width: 100px;padding: 5px;">确认添加</div>
+            <div id="delVoucher" class="sch-btn hide" style="width: 100px;padding: 5px;background-color: red;">删除凭证</div>
+        </div>
+    </div>
+    <div style="display: block;clear: both;">
+        <img id="voucher" src="" class="hide" style="width: auto;height: 350px;margin: auto;">
+    </div>
+</div>
+
+
+<script>
+    var id = {$id};
+    $(function(){
+        $(".uploadfile").on("click",function(){
+            var acceptedTypes = ['image/png','image/jpeg','image/jpg','image/gif'];
+            var type = document.getElementById('fileinput').files[0].type;
+            if (acceptedTypes.indexOf(type) === -1) {
+                layer.msg("只允许图片格式文件");
+                return false;
+            }
+            var formData = new FormData();
+            formData.append("id",id);
+            formData.append("file", document.getElementById("fileinput").files[0]);
+
+            var index = layer.load();
+            $.ajax({
+                url:"{:U('saveVoucher')}",
+                type:"post",
+                data:formData,
+                processData:false,
+                contentType:false,
+                success:function(data){
+                    layer.close(index);  
+                    if(data.status == 1){
+                        //file_path\
+                        layer.msg("上传成功");
+                        $('#voucher').attr("src",data.file_path).removeClass("hide");
+                        $('#delVoucher').removeClass("hide");
+                        $("#fileinput").val('');
+                    }else{
+                        layer.alert(data.info);
+                    }
+                },
+                error:function(e){
+                    layer.alert("网络错误");
+                }
+            });        
+        })
+        $("#delVoucher").on("click",function(){
+            var index = layer.load();
+            var formData = new FormData();
+            formData.append("id",id);
+            $.ajax({
+                url:"{:U('delVoucher')}",
+                type:"post",
+                data:formData,
+                processData:false,
+                contentType:false,
+                success:function(data){
+                    layer.close(index);  
+                    if(data.status == 1){
+                        //file_path\
+                        layer.msg("删除成功");
+                        $('#voucher').attr("src",'').addClass("hide");
+                        $('#delVoucher').addClass("hide");
+                        $("#fileinput").val('');
+                    }else{
+                        layer.alert(data.info);
+                    }
+                },
+                error:function(e){
+                    layer.alert("网络错误");
+                }
+            });        
+        })
+
+    });
+</script>
+
+</body>
+</html>
diff --git a/Application/Admin/View/AggregateFinanceStatement/viewStatement.html b/Application/Admin/View/AggregateFinanceStatement/viewStatement.html
new file mode 100644
index 000000000..9d7bf0bb3
--- /dev/null
+++ b/Application/Admin/View/AggregateFinanceStatement/viewStatement.html
@@ -0,0 +1,277 @@
+<!DOCTYPE html>
+<html>
+<head>
+    <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
+    <meta charset="UTF-8">
+    <title></title>
+    <link rel="stylesheet" type="text/css" href="__CSS__/base.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/common.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/style.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/default_color.css" media="all">
+    <link href="__STATIC__/datetimepicker/css/datetimepicker.css" rel="stylesheet" type="text/css">
+    <link href="__STATIC__/datetimepicker/css/dropdown.css" rel="stylesheet" type="text/css">
+    <link rel="stylesheet" href="__CSS__/select2.min.css" type="text/css" />
+
+    <script type="text/javascript" src="__STATIC__/jquery-2.0.3.min.js"></script>
+    <script type="text/javascript" src="__JS__/select2.min.js"></script>
+    <script type="text/javascript" src="__STATIC__/layer3/layer.js"></script>
+    <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__/juicer-min.js" type="text/javascript"></script>
+</head>
+<style>
+    html {
+        min-width:100%;
+    }
+    body {
+        padding: 0px 0px 150px;
+        width: 960px;
+        margin: auto;
+    }
+    .tabcon1711 table{
+        width: 480px;
+    }
+    table{
+        
+        margin: auto;
+    }
+    .hidebox{
+        display: none;
+    }
+    .r{
+        width: 300px;
+    }
+    .l{
+        width: 180px;
+    }
+    .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;
+    }
+    .input-list, .i_list {
+        float: left;
+        margin: 0;
+    }
+    
+</style>
+<body>
+    <!-- <div style="width: 100%;line-height: 100px;font-size: 25px;font-weight: 600;text-align: center;">
+        海南万盟天下科技有限公司
+    </div> -->
+    <div style="display: flex;margin: auto;">
+        <if condition="$data['first_party_info']">
+            <div class="tab-content tabcon1711" id="firstPartBaseInfo">
+                <table  border="0" cellspacing="0" cellpadding="0">
+                    <tbody>
+                        <tr>
+                            <td class="l">甲方:</td>
+                            <td class="r">
+                                <div class="input-list input-list-game search_label_rehab">
+                                    <select id="first_partner_id" name="partner_id" class="select_gallery">
+                                        <option value="{$data['first_party_info']['id']}" selected>{$data['first_part_company']}</option>
+                                    </select>
+                                </div>
+                            </td>
+                        </tr>
+                        <tbody id="first_part_bser_info_show">
+                            <tr>
+                                <td class="l">联系人：</td>
+                                <td class="r">
+                                    <input type="text" class="txt" name="link_man" value="{$data['first_party_info']['link_man']}" disabled="disabled" placeholder="">
+                                </td>
+                            </tr>
+                            <tr>
+                                <td class="l">联系电话：</td>
+                                <td class="r">
+                                <input type="text" class="txt" name="link_phone" value="{$data['first_party_info']['link_phone']}" disabled="disabled"  placeholder="">
+                                </td>
+                            </tr>
+                            <tr>
+                                <td class="l">邮寄地址：</td>
+                                <td class="r">
+                                    <input type="text" class="txt" name="address" value="{$data['first_party_info']['address']}" disabled="disabled"  placeholder="">
+                                </td>
+                            </tr>
+                            <tr>
+                                <td class="l">公司税号：</td>
+                                <td class="r">
+                                    <input type="text" class="txt" name="company_tax_no" disabled="disabled" value="{$data['first_party_info']['company_tax_no']}" placeholder="">
+                                </td>
+                            </tr>
+                        </tbody>
+                    </tbody>
+                </table>
+            </div>
+        </if>
+        <if condition="$data['second_party_info']">
+            <div class="tab-content tabcon1711" id="secondPartBaseInfo">
+                <table  border="0" cellspacing="0" cellpadding="0">
+                    <tbody>
+                        <tr>
+                            <td class="l">乙方:</td>
+                            <td class="r">
+                                <div class="input-list input-list-game search_label_rehab">
+                                    <select id="second_partner_id" name="partner_id" class="select_gallery">
+                                        <option value="{$data['second_party_info']['id']}" selected>{$data['second_part_company']}</option>
+                                    </select>
+                                </div>
+                            </td>
+                        </tr>
+                        <tbody id="second_part_bser_info_show">
+                            <tr>
+                                <td class="l">联系人：</td>
+                                <td class="r">
+                                    <input type="text" class="txt" name="link_man" value="{$data['second_party_info']['link_man']}" disabled="disabled" placeholder="">
+                                </td>
+                            </tr>
+                            <tr>
+                                <td class="l">联系电话：</td>
+                                <td class="r">
+                                <input type="text" class="txt" name="link_phone" value="{$data['second_party_info']['link_phone']}" disabled="disabled" placeholder="">
+                                </td>
+                            </tr>
+                            <tr>
+                                <td class="l">邮寄地址：</td>
+                                <td class="r">
+                                    <input type="text" class="txt" name="address" value="{$data['second_party_info']['address']}" disabled="disabled" placeholder="">
+                                </td>
+                            </tr>
+                            <tr>
+                                <td class="l">公司税号：</td>
+                                <td class="r">
+                                    <input type="text" class="txt" name="company_tax_no" value="{$data['second_party_info']['company_tax_no']}" disabled="disabled" placeholder="">
+                                </td>
+                            </tr>
+                        </tbody>
+                    </tbody>
+                </table>
+            </div>
+        </if>
+    </div>
+    <if condition="$data['company']">
+        <div style="padding: 30px 0px 10px;display: block;height:30px;">
+            <div class="input-list input-list-server search_label_rehab">
+                <p style="font-size: 20px;font-weight: 600;">支付给:<spen style="margin-left: 15px;font-size: 16px;">{$data.company}
+                    </spen>
+                </p>
+            </div>
+        </div>
+    </if>
+    <div class="data_list box_mt" style="margin-top: 10px;">
+        <div class="">
+            <table>
+                <!-- 表头 -->
+                <thead>
+                <tr>
+                    <th style="border-right: solid 1px #b6cad2;">结算时间</th>
+                    <th style="border-right: solid 1px #b6cad2;">产品</th>
+                    <th style="border-right: solid 1px #b6cad2;">平台总额</th>
+                    <th style="border-right: solid 1px #b6cad2;">分成比例</th>
+                    <th style="border-right: solid 1px #b6cad2;">税费费率</th>
+                    <th >结算金额</th>
+                </tr>
+                </thead>
+                <tbody id="statementShow">
+                    <foreach name="data.statement_info" item="it" >
+                        <tr>
+                            <td>{$it.begintime}~{$it.endtime}</td>
+                            <td>{$it.game_name}</td>
+                            <td>{$it.money}元</td>
+                            <td><input type="text" class="txt statementchange" name="ratio" disabled="disabled" value="{$it.ratio}" style="width: 40px;">%</td>
+                            <td><input type="text" class="txt statementchange" name="fax_ratio" disabled="disabled" value="{$it.fax_ratio}" style="width: 40px;">%</td>
+                            <td>{$it.ratio_money}元</td>
+                        </tr>
+                        <!-- {$key}|{$vo} -->
+                    </foreach>
+
+                    <tr>
+                        <td>合计</td>
+                        <td></td>
+                        <td>{$data.statement_count.pay_money}元</td>
+                        <td></td>
+                        <td></td>
+                        <td>{$data.statement_count.ratio_money}元</td>
+                    </tr>
+                    <tr>
+                        <td colspan=5>本月分成总金额(人民币大写):</td>
+                        <td>{$data.statement_count.big_ratio_money}</td>
+                    </tr>
+                </tbody>
+            </table>
+        </div>
+    </div>
+    <if condition="$data['payinfo']">
+        <div id="partpatinfo" style="display: flex;margin: auto;">
+            <div class="tab-content tabcon1711" id="skf_payinfo">
+                <table  border="0" cellspacing="0" cellpadding="0">
+                    <tbody>
+                        <tr>
+                            <td class="l">收款方名称:</td>
+                            <td class="r">
+                                <input type="text" class="txt" name=""  disabled="disabled" placeholder="" value="{$data.payinfo.payee_name}">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">银行账号：</td>
+                            <td class="r">
+                                <input type="text" class="txt" name="" value="{$data.payinfo.bank_account}" disabled="disabled" placeholder="">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">开户行：</td>
+                            <td class="r">
+                            <input type="text" class="txt" name="password" value="{$data.payinfo.opening_bank}" disabled="disabled" placeholder="请先选择支付给谁">
+                            </td>
+                        </tr>
+                    </tbody>
+                </table>
+            </div>
+            <div class="tab-content tabcon1711" id="fkf_payinfo">
+                <table  border="0" cellspacing="0" cellpadding="0">
+                    <tbody>
+                        <tr>
+                            <td class="l">开票项目:</td>
+                            <td class="r">
+                                <input type="text" class="txt" disabled="disabled" placeholder=""  name="invoice_item" value="{$data.payinfo.invoice_item}">
+                            </td>
+                        </tr>
+                        <tr>
+                            <td class="l">发票类型:</td>
+                            <td class="r">
+                                <input type="text" class="txt" disabled="disabled" placeholder="" name="invoice_type" value="{$data.payinfo.invoice_type}">
+                            </td>
+                        </tr>
+                    </tbody>
+                </table>
+            </div>
+        </div>   
+    </if> 
+</body>
+</html>
diff --git a/Data/update.sql b/Data/update.sql
index ea4f7764f..5a36ceed2 100644
--- a/Data/update.sql
+++ b/Data/update.sql
@@ -1605,3 +1605,43 @@ CREATE TABLE `tab_finance_compare_info` (
   KEY `pay_way` (`pay_way`) USING BTREE
 ) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_bin COMMENT='财务导入对账详情表';
 
+
+--新增参数kv表 chenzhi 20200422
+CREATE TABLE `sys_kv` (
+  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
+  `key` varchar(50) COLLATE utf8mb4_bin NOT NULL DEFAULT '' COMMENT 'key',
+  `value` varchar(1000) COLLATE utf8mb4_bin NOT NULL DEFAULT '' COMMENT 'value',
+  `type`  varchar(50)  DEFAULT NULL COMMENT '类型说明',
+  `remark`  varchar(1000) COLLATE utf8mb4_bin DEFAULT NULL  COMMENT '备注',
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `key_name` (`key`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_bin COMMENT='系统简单kv储存表';
+
+INSERT INTO `platform`.`sys_kv` (`key`, `value`, `type`, `remark`) VALUES ('aggregate_finance_api', 'http://admin.cz.com/index.php?g=api&m=FinanceWeekCount&a=returnFinanceAccountsDataList', 'string', '聚合下游结算Api地址');
+
+--聚合渠道结算单 chenzhi 20200422
+CREATE TABLE `tab_aggregate_statement` (
+  `id` int(11) NOT NULL AUTO_INCREMENT COMMENT '自增主键',
+  `withdraw_type` tinyint(2) DEFAULT '0' COMMENT '对账类型(0-周结,1月结,2补点)',
+  `channel_id` int(11) DEFAULT '0' COMMENT '对账公司id',
+  `channel_name` varchar(60) NOT NULL COMMENT '对账公司名称',
+  `link_phone` varchar(24) DEFAULT NULL COMMENT '对账公司联系人电话',
+  `begintime` int(11) NOT NULL DEFAULT '0' COMMENT '对账开始时间',
+  `endtime` int(11) NOT NULL DEFAULT '0' COMMENT '对账截止时间',
+  `create_time` int(11) NOT NULL DEFAULT '0' COMMENT '创建对账单时间',
+  `ratio_money` decimal(10,2) DEFAULT '0.00' COMMENT '对账金额',
+  `pay_money` decimal(10,2) DEFAULT '0.00' COMMENT '原始金额合计',
+  `pay_type` tinyint(2) DEFAULT '0' COMMENT '收款方(0-甲方付给乙方,乙方收款;1-乙方付给甲方,甲方收款)',
+  `ext_field` longtext COMMENT '凭证地址',
+  `first_party_info` longtext DEFAULT NULL COMMENT '甲方相关信息json',
+  `second_party_info` longtext DEFAULT NULL COMMENT '乙方相关信息json',
+  `statement_info` longtext NOT NULL COMMENT '订单相关信息json',
+  `admin_name` varchar(60) NOT NULL COMMENT '操作人名称',
+  `admin_id`int(11) DEFAULT '0' COMMENT '操作人id',
+  `verify_status` tinyint(2) DEFAULT '0' COMMENT '审核状态 -1审核拒绝 0:系统生成结算单 1:申请开票 2:审核同意 3:已开票 4:上传收款凭证 5已到账',
+  `remark` longtext DEFAULT NULL COMMENT '备注信息',
+  PRIMARY KEY (`id`),
+  KEY `withdraw_type` (`withdraw_type`) USING BTREE,
+  KEY `channel_id` (`channel_id`) USING BTREE,
+  KEY `link_phone` (`link_phone`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8 COMMENT='聚合渠道结算单';
\ No newline at end of file
diff --git a/Public/Admin/excel/aggregate_stream.xls b/Public/Admin/excel/aggregate_stream.xls
new file mode 100644
index 000000000..c34f0dfbe
Binary files /dev/null and b/Public/Admin/excel/aggregate_stream.xls differ