汇总，判断期问题

app/service/rpt_gather_memory.js

@@ -141,7 +141,7 @@ module.exports = app => {
             });
             if (stages.length !== 0) {
                 const lastStage = stages[0];
-                if (lastStage.status !== auditConst.stage.status.checked) {
+                if (lastStage.status === auditConst.stage.status.uncheck && lastStage.user_id !== this.ctx.session.sessionUser.accountId) {
                     stages.splice(0, 1);
                 }
             }
@@ -470,7 +470,7 @@ module.exports = app => {
             const beginTime = moment(times[0], 'YYYY-MM');
             const endTime = moment(times[1], 'YYYY-MM');
 
-            const stages = await this._getValidStages(tender.id);
+            const stages = await this._getValidStages(tender.id, true);
             for (const stage of stages) {
                 const sTime = moment(stage.s_time, 'YYYY-MM');
                 if (sTime.isBetween(beginTime, endTime, null, '[]')) {