diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/service/EmisBaseService.java b/emis-biz/src/main/java/com/xdadan/erp/emis/service/EmisBaseService.java
index 9a24f77df..ea76e4caa 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/service/EmisBaseService.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/service/EmisBaseService.java
@@ -581,13 +581,13 @@ public class EmisBaseService {
 
              // 增加
              if("1".equals(emisSiteSettleRecord.getChangeType())){
-                 curMoney.add(emisSiteSettleRecord.getCurMoney());
-                 confirmMoney.add(emisSiteSettleRecord.getCurConfirmMoney());
+                 curMoney=curMoney.add(emisSiteSettleRecord.getCurMoney());
+                 confirmMoney=confirmMoney.add(emisSiteSettleRecord.getCurConfirmMoney());
              }
              // 减少
              else if("1".equals(emisSiteSettleRecord.getChangeType())){
-                 curMoney.subtract(emisSiteSettleRecord.getCurMoney());
-                 confirmMoney.subtract(emisSiteSettleRecord.getCurConfirmMoney());
+                 curMoney=curMoney.subtract(emisSiteSettleRecord.getCurMoney());
+                 confirmMoney=confirmMoney.subtract(emisSiteSettleRecord.getCurConfirmMoney());
              }
              else{
                  throw new EmisBizError(EmisBizErrorType.FAIL, "费用增减类型错误！");
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSitePrepaidRechargeService.java b/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSitePrepaidRechargeService.java
index 5ae7f2727..bbde35269 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSitePrepaidRechargeService.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSitePrepaidRechargeService.java
@@ -79,6 +79,6 @@ public interface IEmisSitePrepaidRechargeService
 
    public int auditPass(EmisSitePrepaidRecharge emisSitePrepaidRecharge) throws EmisBizError;
 
-   public int auditNoPass(EmisSitePrepaidRecharge emisSitePrepaidRecharge);
+   public int auditNoPass(EmisSitePrepaidRecharge emisSitePrepaidRecharge) throws EmisBizError;
 
 }
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSitePrepaidRechargeServiceImpl.java b/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSitePrepaidRechargeServiceImpl.java
index 8f94fe72f..206ad2219 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSitePrepaidRechargeServiceImpl.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSitePrepaidRechargeServiceImpl.java
@@ -15,6 +15,7 @@ import java.util.List;
 
 import com.xdadan.erp.emis.domain.EmisSite;
 import com.xdadan.erp.emis.domain.EmisSiteSettleRecord;
+import com.xdadan.erp.emis.domain.enumtype.EmisBizErrorType;
 import com.xdadan.erp.emis.domain.exception.EmisBizError;
 import com.xdadan.erp.emis.service.EmisBaseService;
 import org.springframework.beans.factory.annotation.Autowired;
@@ -129,6 +130,9 @@ public class EmisSitePrepaidRechargeServiceImpl extends EmisBaseService implemen
         // 重新从数据库取信息
         emisSitePrepaidRecharge = emisSitePrepaidRechargeMapper.selectEmisSitePrepaidRechargeById(emisSitePrepaidRecharge.getId());
 
+        if(!"0".equals(emisSitePrepaidRecharge.getAuditStatus()) ){
+           throw new EmisBizError(EmisBizErrorType.FAIL,"已审核过，不允许再审核！");
+        }
         // 增加结算账户额度，插入明细数据
         EmisSiteSettleRecord emisSiteSettleRecord=new EmisSiteSettleRecord();
         emisSiteSettleRecord.setAccCode(emisSitePrepaidRecharge.getRechargeSiteCode()+"001");
@@ -152,13 +156,31 @@ public class EmisSitePrepaidRechargeServiceImpl extends EmisBaseService implemen
 
         addSiteSettleRecord(emisSiteSettleRecord);
 
+        emisSitePrepaidRecharge.setAuditStatus("1");
+        emisSitePrepaidRecharge.setAuditManCode(getCurrentUser().getEmpCode());
+        emisSitePrepaidRecharge.setAuditSiteCode(getCurrentUser().getOwnerSiteCode());
+        emisSitePrepaidRecharge.setAuditManName(getCurrentUser().getEmpName());
+        emisSitePrepaidRecharge.setAuditSiteName(getCurrentUser().getOwnerSiteName());
+
         // 审核通过
         return emisSitePrepaidRechargeMapper.auditPass(emisSitePrepaidRecharge);
 
     }
 
     @Override
-    public int auditNoPass(EmisSitePrepaidRecharge emisSitePrepaidRecharge){
+    public int auditNoPass(EmisSitePrepaidRecharge emisSitePrepaidRecharge) throws EmisBizError {
+        emisSitePrepaidRecharge = emisSitePrepaidRechargeMapper.selectEmisSitePrepaidRechargeById(emisSitePrepaidRecharge.getId());
+
+        if(!"0".equals(emisSitePrepaidRecharge.getAuditStatus()) ){
+            throw new EmisBizError(EmisBizErrorType.FAIL,"已审核过，不允许再审核！");
+        }
+
+        emisSitePrepaidRecharge.setAuditStatus("2");
+        emisSitePrepaidRecharge.setAuditManCode(getCurrentUser().getEmpCode());
+        emisSitePrepaidRecharge.setAuditSiteCode(getCurrentUser().getOwnerSiteCode());
+        emisSitePrepaidRecharge.setAuditManName(getCurrentUser().getEmpName());
+        emisSitePrepaidRecharge.setAuditSiteName(getCurrentUser().getOwnerSiteName());
+
         return emisSitePrepaidRechargeMapper.auditNoPass(emisSitePrepaidRecharge);
     }
 }
diff --git a/emis-biz/src/main/resources/mapper/EmisSitePrepaidRechargeMapper.xml b/emis-biz/src/main/resources/mapper/EmisSitePrepaidRechargeMapper.xml
index 78a73ba73..bcdc21fee 100644
--- a/emis-biz/src/main/resources/mapper/EmisSitePrepaidRechargeMapper.xml
+++ b/emis-biz/src/main/resources/mapper/EmisSitePrepaidRechargeMapper.xml
@@ -222,11 +222,19 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     </update>
 
     <update id="auditPass" parameterType="EmisSitePrepaidRecharge">
-        update emis_site_prepaid_recharge set audit_status='1',audit_date=now() where id = #{id}
+        update emis_site_prepaid_recharge
+          set audit_status='1',audit_date=now() ,
+            audit_site_code = #{auditSiteCode},
+            audit_man_code = #{auditManCode}
+          where id = #{id}
     </update>
 
     <update id="auditNoPass" parameterType="EmisSitePrepaidRecharge">
-        update emis_site_prepaid_recharge set audit_status='2',audit_desc = #{auditDesc},audit_date=now() where id = #{id}
+        update emis_site_prepaid_recharge
+          set audit_status='2',audit_desc = #{auditDesc},audit_date=now() ,
+              audit_site_code = #{auditSiteCode},
+              audit_man_code = #{auditManCode}
+          where id = #{id}
     </update>
 
     <delete id="deleteEmisSitePrepaidRechargeById" parameterType="Long">