feat:工会报销：1、报销申请增加协会报销，增加社团活动；2、协会报销关联经费管理-社团预算；3、文体活动、日常活动报销，去除附件必填校验；4、活动增加报销金额，报销金额小于发票金额；5、报销审核、汇总，表格中增加流水号字段，所属单位隐藏

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/controller/UnionReimburseApplyController.java

@@ -313,4 +313,15 @@ public class UnionReimburseApplyController {
     public Result getBudgetBalance(String reimburseFundSource, String clubId) {
         return unionReimburseService.getBudgetBalance(reimburseFundSource, clubId, null);
     }
+
+    /**
+     * 查询可申请社团经费报销的社团。
+     *
+     * @return 全部未解散社团列表
+     */
+    @At
+    @SaCheckPermission(value = {"unionReimburse.apply", "h5.unionReimburse.apply"}, mode = SaMode.OR)
+    public Result listReimburseClubs() {
+        return Result.success(unionReimburseService.listReimburseClubs());
+    }
 }

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/controller/UnionReimburseCollectController.java

@@ -121,6 +121,16 @@ public class UnionReimburseCollectController {
         applyListSort(cnd, pageForm);
         sql.setCondition(cnd);
         Pagination<NutMap> pagination = unionReimburseService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
+        // 复用打印流水号，按当日全部申请排序，避免分页或筛选改变编号。
+        for (NutMap row : pagination.getList()) {
+            UnionReimburse form = new UnionReimburse();
+            form.setId(row.getString("id"));
+            // SQL映射可能返回日期字符串，兼容日期对象后再参与流水号计算。
+            Object createTime = row.get("createTime");
+            form.setCreateTime(createTime instanceof java.util.Date ? (java.util.Date) createTime
+                    : (createTime == null ? null : DateUtil.parse(createTime.toString())));
+            row.put("serialNo", unionReimburseExportService.buildPrintSerialNo(form));
+        }
         return Result.success(pagination);
     }
 
@@ -166,6 +176,7 @@ public class UnionReimburseCollectController {
                        WHEN rei.reimburseProject = 'UNION_REIMBURSE_PROJECT_2' THEN '文体活动'
                        WHEN rei.reimburseProject = 'UNION_REIMBURSE_PROJECT_3' THEN '日常活动'
                        WHEN rei.reimburseProject = 'UNION_REIMBURSE_PROJECT_4' THEN '专项活动'
+                       WHEN rei.reimburseProject = 'UNION_REIMBURSE_PROJECT_5' THEN '社团活动'
                        ELSE rei.reimburseProject
                 END as reimbursementItemName,                	
                 u.mobile
@@ -249,6 +260,8 @@ public class UnionReimburseCollectController {
                         .orElse(null);
                 if (projectDict != null) {
                     item.setReimburseProject(projectDict.getName());
+                } else if ("UNION_REIMBURSE_PROJECT_5".equals(item.getReimburseProject())) {
+                    item.setReimburseProject("社团活动");
                 }
             }
             // 转换报销经费来源

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/controller/UnionReimburseReviewController.java

@@ -2,6 +2,7 @@ package com.budwk.app.zhgh.dayofficework.unionReimburse.controller;
 
 import cn.dev33.satoken.annotation.SaCheckPermission;
 import cn.dev33.satoken.annotation.SaMode;
+import cn.hutool.core.date.DateUtil;
 import cn.hutool.core.util.StrUtil;
 import com.budwk.app.base.annotation.SLog;
 import com.budwk.app.base.page.Pagination;
@@ -10,6 +11,7 @@ import com.budwk.app.base.result.Result;
 import com.budwk.app.base.utils.PageUtil;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.model.UnionReimburse;
 import com.budwk.app.zhgh.dayofficework.unionReimburse.service.UnionReimburseService;
+import com.budwk.app.zhgh.dayofficework.unionReimburse.service.UnionReimburseExportService;
 import io.swagger.annotations.Api;
 import io.swagger.annotations.ApiOperation;
 import org.nutz.aop.interceptor.ioc.TransAop;
@@ -36,6 +38,9 @@ public class UnionReimburseReviewController {
     @Inject
     private UnionReimburseService unionReimburseService;
 
+    @Inject
+    private UnionReimburseExportService unionReimburseExportService;
+
     @At("/index")
     @Ok("beetl:/platform/zhgh/dayofficework/unionReimburse/review/index.html")
     @SaCheckPermission("unionReimburse.review")
@@ -88,6 +93,16 @@ public class UnionReimburseReviewController {
         cnd.desc("info.createdAt");
         sql.setCondition(cnd);
         Pagination<NutMap> pagination = unionReimburseService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
+        // 复用打印流水号，按当日全部申请排序，避免分页或筛选改变编号。
+        for (NutMap row : pagination.getList()) {
+            UnionReimburse form = new UnionReimburse();
+            form.setId(row.getString("id"));
+            // SQL映射可能返回日期字符串，兼容日期对象后再参与流水号计算。
+            Object createTime = row.get("createTime");
+            form.setCreateTime(createTime instanceof java.util.Date ? (java.util.Date) createTime
+                    : (createTime == null ? null : DateUtil.parse(createTime.toString())));
+            row.put("serialNo", unionReimburseExportService.buildPrintSerialNo(form));
+        }
         return Result.success(pagination);
     }
 

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/service/UnionReimburseExportService.java

@@ -24,4 +24,11 @@ public interface UnionReimburseExportService {
      * @return 活动及慰问模板通用的平铺字段及 payments、invoices 循环行
      */
     Map<String, Object> buildExportData(UnionReimburse form);
+
+    /**
+     * 列表与打印共用按申请日期及当日申请时间排序的流水号，历史申请参与相同排序。
+     * @param form 报销申请，必须包含申请时间和单据ID
+     * @return 年月日加至少三位当日序号，例如20261009001；缺少必要字段或申请不存在时抛出业务异常
+     */
+    String buildPrintSerialNo(UnionReimburse form);
 }

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/service/UnionReimburseService.java

@@ -58,10 +58,17 @@ public interface UnionReimburseService extends BaseService<UnionReimburse> {
     Result recognizeInvoice(String fileId, Boolean verifySwitch);
 
     /**
-     * 查询报销可用经费余额，同时校验是否已分配以及协会归属权限。
+     * 查询报销可用经费余额，同时校验是否已分配、经费来源权限及社团有效性。
      */
     Result getBudgetBalance(String reimburseFundSource, String clubId, String unionId);
 
+    /**
+     * 查询未解散社团，供社团经费报销选择。
+     *
+     * @return 全部未解散社团的ID、名称和编码列表
+     */
+    List<NutMap> listReimburseClubs();
+
     /**
      * 审核报销，审核通过时扣减对应预算并新增预算使用详情。
      */

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/service/impl/UnionReimburseExportServiceImpl.java

@@ -185,7 +185,8 @@ public class UnionReimburseExportServiceImpl implements UnionReimburseExportServ
      * @param form 已通过导出权限校验的报销申请
      * @return 年月日加至少三位当日序号，例如 20261009001
      */
-    private String buildPrintSerialNo(UnionReimburse form) {
+    @Override
+    public String buildPrintSerialNo(UnionReimburse form) {
         if (form.getCreateTime() == null || StrUtil.isBlank(form.getId())) {
             throw new BaseException("报销申请时间或单据ID为空，无法生成打印流水号");
         }
@@ -220,7 +221,9 @@ public class UnionReimburseExportServiceImpl implements UnionReimburseExportServ
         data.put("no", text(form.getDocumentNo()));
         data.put("serialNo", buildPrintSerialNo(form));
         String unit = text(form.getUnitName());
-        data.put("union", text(form.getUnionName()) + (unit.isEmpty() ? "" : "（" + unit + "）"));
+        data.put("union", "UNION_REIMBURSE_FUND_SOURCE_3".equals(form.getReimburseFundSource())
+                ? text(form.getClubName())
+                : text(form.getUnionName()) + (unit.isEmpty() ? "" : "（" + unit + "）"));
         data.put("handler", text(form.getUserName()));
         data.put("login", text(form.getLoginName()));
         data.put("phone", text(form.getMobile()));
@@ -229,6 +232,9 @@ public class UnionReimburseExportServiceImpl implements UnionReimburseExportServ
                 + ("UNION_REIMBURSE_PROJECT_1".equals(project) ? "√" : "□") + "慰问  "
                 + ("UNION_REIMBURSE_PROJECT_3".equals(project) ? "√" : "□") + "日常活动  "
                 + ("UNION_REIMBURSE_PROJECT_4".equals(project) ? "√" : "□") + "专项活动");
+        if ("UNION_REIMBURSE_PROJECT_5".equals(project)) {
+            data.put("project", "√社团活动");
+        }
         data.put("activity", text(form.getActivityName()));
         data.put("reason", text(form.getPaymentNotes()));
         data.put("notes", text(form.getNotes()));

src/main/java/com/budwk/app/zhgh/dayofficework/unionReimburse/service/impl/UnionReimburseServiceImpl.java

@@ -11,7 +11,6 @@ import com.budwk.app.base.service.impl.BaseServiceImpl;
 import com.budwk.app.sys.models.Sys_file;
 import com.budwk.app.sys.views.View_user;
 import com.budwk.app.sys.services.SysFileService;
-import com.budwk.app.zhgh.club.model.ClubUser;
 import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.club.model.OutlayManageClub;
 import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.model.OutlayUseDetail;
 import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.school.model.OutlayManageSchool;
@@ -148,6 +147,10 @@ public class UnionReimburseServiceImpl extends BaseServiceImpl<UnionReimburse> i
         if (amountResult != null) {
             return amountResult;
         }
+        Result activityAmountResult = validateActivityApplyMoney(unionReimburse);
+        if (activityAmountResult != null) {
+            return activityAmountResult;
+        }
         UnionReimburse oldRecord = null;
         if (StrUtil.isNotBlank(unionReimburse.getId())) {
             oldRecord = this.fetch(unionReimburse.getId());
@@ -159,6 +162,18 @@ public class UnionReimburseServiceImpl extends BaseServiceImpl<UnionReimburse> i
             }
         }
 
+        Result sourceResult = validateApplicantFundSource(unionReimburse);
+        if (sourceResult != null) {
+            return sourceResult;
+        }
+        if (oldRecord != null
+                && ("UNION_REIMBURSE_FUND_SOURCE_3".equals(oldRecord.getReimburseFundSource())
+                || "UNION_REIMBURSE_FUND_SOURCE_3".equals(unionReimburse.getReimburseFundSource()))
+                && !Integer.valueOf(1).equals(oldRecord.getStateId())
+                && !Integer.valueOf(5).equals(oldRecord.getStateId())) {
+            return Result.error("社团报销仅允许修改草稿或退回的申请");
+        }
+
         // 人员身份和敏感资料由服务端补齐，避免前端删减字段导致丢失或被篡改。
         if (oldRecord == null) {
             View_user handler = dao().fetch(View_user.class, Cnd.where("id", "=", SecurityUtil.getUserId()));
@@ -491,6 +506,18 @@ public class UnionReimburseServiceImpl extends BaseServiceImpl<UnionReimburse> i
      */
     @Override
     public Result getBudgetBalance(String reimburseFundSource, String clubId, String unionId) {
+        if (!canApplyFundSource(reimburseFundSource)) {
+            return Result.error("当前角色无权使用该经费来源");
+        }
+        if ("UNION_REIMBURSE_FUND_SOURCE_3".equals(reimburseFundSource)
+                && listReimburseClubs().stream().noneMatch(club -> Objects.equals(clubId, club.getString("id")))) {
+            return Result.error("请选择有效的社团");
+        }
+        return queryBudgetBalance(reimburseFundSource, clubId, unionId);
+    }
+
+    // 审核人按申请单的经费归属校验预算，不要求审核人同时是该社团负责人。
+    private Result queryBudgetBalance(String reimburseFundSource, String clubId, String unionId) {
         if (StrUtil.isBlank(reimburseFundSource)) {
             return Result.error("请选择经费来源");
         }
@@ -515,16 +542,13 @@ public class UnionReimburseServiceImpl extends BaseServiceImpl<UnionReimburse> i
             if (StrUtil.isBlank(clubId)) {
                 return Result.error("请选择协会");
             }
-            List<String> myClubIds = getCurrentUserClubIds();
-            if (!isAdmin() && !myClubIds.contains(clubId)) {
-                return Result.error("当前用户无权使用该协会经费");
-            }
+
             OutlayManageClub outlayManageClub = dao().fetch(OutlayManageClub.class,
                     Cnd.where("clubId", "=", clubId).and("year", "=", DateUtil.thisYear()));
             if (outlayManageClub == null) {
                 return Result.error("该协会本年度未生成预算记录，请先在协会预算分配中补分配");
             }
-            return Result.success(formatMoney(outlayManageClub.getTotalQuota().subtract(outlayManageClub.getUsedQuota())));
+            return Result.success(formatMoney(safeMoney(outlayManageClub.getTotalQuota()).subtract(safeMoney(outlayManageClub.getUsedQuota()))));
         }
         return Result.error("不支持的经费来源");
     }
@@ -533,6 +557,7 @@ public class UnionReimburseServiceImpl extends BaseServiceImpl<UnionReimburse> i
      * 审核通过时统一校验余额、扣减预算并写入预算使用详情，避免控制器分散业务逻辑。
      */
     @Override
+    @Aop(TransAop.READ_COMMITTED)
     public Result reviewApply(String reimburseId, String reviewOpinion, int submitType) {
         if (!List.of(3, 4, 5).contains(submitType)) {
             return Result.error("无效的审核操作类型");
@@ -541,6 +566,25 @@ public class UnionReimburseServiceImpl extends BaseServiceImpl<UnionReimburse> i
         if (dbRecord == null) {
             return Result.error("记录不存在");
         }
+        if ("UNION_REIMBURSE_FUND_SOURCE_3".equals(dbRecord.getReimburseFundSource())) {
+            // 同一申请审核串行处理，避免重复点击导致社团已使用额度累计两次。
+            Sql lockSql = Sqls.create("SELECT * FROM union_reimburse WHERE id=@id FOR UPDATE");
+            lockSql.setParam("id", reimburseId);
+            lockSql.setEntity(dao().getEntity(UnionReimburse.class));
+            lockSql.setCallback(Sqls.callback.entities());
+            dao().execute(lockSql);
+            List<UnionReimburse> records = lockSql.getList(UnionReimburse.class);
+            if (records.isEmpty()) {
+                return Result.error("记录不存在");
+            }
+            dbRecord = records.get(0);
+            if (submitType == 3 && Integer.valueOf(3).equals(dbRecord.getStateId())) {
+                return Result.success();
+            }
+            if (!Integer.valueOf(2).equals(dbRecord.getStateId())) {
+                return Result.error("仅可审核待审核确认的社团报销");
+            }
+        }
         if (submitType == 3) {
             // 已通过的单据再次触发通过时直接返回，避免重复扣减预算。
             if (Integer.valueOf(3).equals(dbRecord.getStateId())) {
@@ -668,8 +712,43 @@ public class UnionReimburseServiceImpl extends BaseServiceImpl<UnionReimburse> i
         unionReimburse.setInvoiceDetails(invoiceDetails);
     }
 
+    private boolean isManualReimburseAmount(UnionReimburse form) {
+        return "UNION_REIMBURSE_PROJECT_2".equals(form.getReimburseProject())
+                || "UNION_REIMBURSE_PROJECT_3".equals(form.getReimburseProject())
+                || "UNION_REIMBURSE_PROJECT_4".equals(form.getReimburseProject());
+    }
+
     /**
-     * 有发票时汇总票面金额和张数；无发票时按已校验的支付明细汇总金额，张数为零。
+     * 文体、日常、专项活动保留手填报销金额，有发票时限制票面总额，无发票不设此上限。
+     * @param form 已通过发票和支付信息校验的申请
+     * @return 金额必填、精度或上限校验不通过时返回错误，通过返回null
+     */
+    private Result validateActivityApplyMoney(UnionReimburse form) {
+        if (!isManualReimburseAmount(form)) {
+            return null;
+        }
+        Double money = form.getMoney();
+        if (money == null) {
+            return Result.error("请填写报销金额");
+        }
+        if (!Double.isFinite(money) || money <= 0
+                || BigDecimal.valueOf(money).stripTrailingZeros().scale() > 2) {
+            return Result.error("报销金额必须为正数，且最多两位小数");
+        }
+        if (Lang.isNotEmpty(form.getInvoiceDetails())) {
+            BigDecimal invoiceTotal = BigDecimal.ZERO;
+            for (UnionReimburseInvoiceDetail detail : form.getInvoiceDetails()) {
+                invoiceTotal = invoiceTotal.add(BigDecimal.valueOf(detail.getInvoiceAmount()).setScale(2, RoundingMode.HALF_UP));
+            }
+            if (BigDecimal.valueOf(money).compareTo(invoiceTotal) > 0) {
+                return Result.error("报销金额不能超过发票总额（" + invoiceTotal.toPlainString() + "元）");
+            }
+        }
+        return null;
+    }
+
+    /**
+     * 汇总票面金额和张数；三类活动保留手填金额，其余项目无发票时按支付明细汇总。
      */
     private void fillInvoiceSummary(UnionReimburse unionReimburse) {
         double totalMoney = 0D;
@@ -692,7 +771,10 @@ public class UnionReimburseServiceImpl extends BaseServiceImpl<UnionReimburse> i
             }
             totalMoney = paymentTotal.setScale(2, RoundingMode.HALF_UP).doubleValue();
         }
-        unionReimburse.setMoney(BigDecimal.valueOf(totalMoney).setScale(2, RoundingMode.HALF_UP).doubleValue());
+        // 三类活动使用已校验的手填申请金额，不能被发票或支付合计覆盖。
+        if (!isManualReimburseAmount(unionReimburse)) {
+            unionReimburse.setMoney(BigDecimal.valueOf(totalMoney).setScale(2, RoundingMode.HALF_UP).doubleValue());
+        }
         unionReimburse.setInvoiceNumber(String.valueOf(invoiceFileCount));
     }
 
@@ -826,7 +908,11 @@ public class UnionReimburseServiceImpl extends BaseServiceImpl<UnionReimburse> i
         if (unionReimburse.getActivityTime() == null) {
             return Result.error("请选择活动时间");
         }
-        if (Lang.isEmpty(unionReimburse.getFiles())) {
+        // 文体、日常和社团活动附件选填，其他活动保留附件必填校验。
+        if (!"UNION_REIMBURSE_PROJECT_2".equals(unionReimburse.getReimburseProject())
+                && !"UNION_REIMBURSE_PROJECT_3".equals(unionReimburse.getReimburseProject())
+                && !"UNION_REIMBURSE_PROJECT_5".equals(unionReimburse.getReimburseProject())
+                && Lang.isEmpty(unionReimburse.getFiles())) {
             return Result.error("请上传附件");
         }
         return validateInvoiceDetails(unionReimburse);
@@ -929,7 +1015,7 @@ public class UnionReimburseServiceImpl extends BaseServiceImpl<UnionReimburse> i
      * 提交和审核前统一校验预算是否已分配、余额是否充足。
      */
     private Result validateFundSourceBeforeSubmit(UnionReimburse unionReimburse) {
-        Result balanceResult = getBudgetBalance(unionReimburse.getReimburseFundSource(), unionReimburse.getClubId(), unionReimburse.getUnionId());
+        Result balanceResult = queryBudgetBalance(unionReimburse.getReimburseFundSource(), unionReimburse.getClubId(), unionReimburse.getUnionId());
         if (balanceResult == null || balanceResult.getCode() != 0) {
             return balanceResult == null ? Result.error("经费余额校验失败") : balanceResult;
         }
@@ -985,11 +1071,19 @@ public class UnionReimburseServiceImpl extends BaseServiceImpl<UnionReimburse> i
             if (outlayManageClub == null) {
                 return Result.error("该协会本年度未生成预算记录，请先在协会预算分配中补分配");
             }
-            if (outlayManageClub.getTotalQuota().subtract(outlayManageClub.getUsedQuota()).compareTo(applyMoney) < 0) {
-                return Result.error("协会经费余额不足");
+            // 本年度分配总额度保持不变，审批金额原子累加至已使用额度，余额由两者相减得到。
+            Sql deductSql = Sqls.create("""
+                    UPDATE outlay_manage_club
+                    SET usedQuota = COALESCE(usedQuota, 0) + @amount
+                    WHERE id = @id
+                      AND COALESCE(totalQuota, 0) - COALESCE(usedQuota, 0) >= @amount
+                    """);
+            deductSql.setParam("id", outlayManageClub.getId());
+            deductSql.setParam("amount", applyMoney);
+            dao().execute(deductSql);
+            if (deductSql.getUpdateCount() != 1) {
+                return Result.error("社团经费余额不足");
             }
-            outlayManageClub.setUsedQuota(outlayManageClub.getUsedQuota().add(applyMoney));
-            dao().updateIgnoreNull(outlayManageClub);
             insertUseDetail(unionReimburse, outlayManageClub.getId(), applyMoney);
             return Result.success();
         }
@@ -1201,6 +1295,9 @@ public class UnionReimburseServiceImpl extends BaseServiceImpl<UnionReimburse> i
         if ("UNION_REIMBURSE_PROJECT_4".equals(reimburseProject)) {
             return "专项活动申请";
         }
+        if ("UNION_REIMBURSE_PROJECT_5".equals(reimburseProject)) {
+            return "社团活动申请";
+        }
         return "报销申请";
     }
 
@@ -1208,16 +1305,57 @@ public class UnionReimburseServiceImpl extends BaseServiceImpl<UnionReimburse> i
         return money == null ? 0D : money.setScale(2, RoundingMode.HALF_UP).doubleValue();
     }
 
-    private List<String> getCurrentUserClubIds() {
-        if (isAdmin()) {
-            return new ArrayList<>();
+    /**
+     * 查询未解散社团，社团选择和余额查询不按负责人归属过滤。
+     *
+     * @return 全部未解散社团的ID、名称和编码
+     */
+    @Override
+    public List<NutMap> listReimburseClubs() {
+        Sql sql = Sqls.create("""
+                SELECT c.id, c.clubName, c.clubCode
+                FROM sys_club c
+                WHERE c.dismiss = 0
+                ORDER BY c.clubCode, c.id
+                """);
+        return listMap(sql);
+    }
+
+    // 社团经费按菜单权限授权，其他经费保留原申请角色判断。
+    private boolean canApplyFundSource(String source) {
+        if (StrUtil.isBlank(source)) {
+            return false;
         }
-        List<ClubUser> clubUsers = dao().query(ClubUser.class, Cnd.where("userId", "=", SecurityUtil.getUserId()));
-        return clubUsers.stream()
-                .map(ClubUser::getClubId)
-                .filter(StrUtil::isNotBlank)
-                .distinct()
-                .collect(Collectors.toList());
+        boolean branchRole = AuthUtil.hasRoleOr(RoleConstant.BRANCH_UNION_CHAIRMAN.name(), RoleConstant.BRANCH_UNION_ADMIN.name());
+        boolean clubRole = AuthUtil.hasRoleOr(RoleConstant.CLUB_MANAGER.name(), RoleConstant.CLUB_PRESIDENT.name());
+        return switch (source) {
+            case "UNION_REIMBURSE_FUND_SOURCE_1" -> isAdmin()
+                    || (!branchRole && !clubRole && AuthUtil.hasRoleOr(RoleConstant.SCHOOL_OUTLAY_ADMIN.name()));
+            case "UNION_REIMBURSE_FUND_SOURCE_2" -> isAdmin() || branchRole;
+            case "UNION_REIMBURSE_FUND_SOURCE_3" -> AuthUtil.hasPermission("unionReimburse.club");
+            default -> false;
+        };
+    }
+
+    private Result validateApplicantFundSource(UnionReimburse form) {
+        if (!canApplyFundSource(form.getReimburseFundSource())) {
+            return Result.error("当前角色无权使用该经费来源");
+        }
+        if ("UNION_REIMBURSE_FUND_SOURCE_3".equals(form.getReimburseFundSource())) {
+            if (!"UNION_REIMBURSE_PROJECT_5".equals(form.getReimburseProject())) {
+                return Result.error("社团经费请选择社团活动");
+            }
+            NutMap club = listReimburseClubs().stream()
+                    .filter(item -> Objects.equals(form.getClubId(), item.getString("id")))
+                    .findFirst().orElse(null);
+            if (club == null) {
+                return Result.error("请选择有效的社团");
+            }
+            form.setClubName(club.getString("clubName"));
+        } else if ("UNION_REIMBURSE_PROJECT_5".equals(form.getReimburseProject())) {
+            return Result.error("社团活动只能使用社团经费");
+        }
+        return null;
     }
 
     private Result validateInvoiceDuplicate(UnionReimburse unionReimburse) {

src/main/resources/db/union_reimburse_add_club_activity_dict.sql

@@ -0,0 +1,38 @@
+-- 社团活动属于报销项目的正式字典配置，两端沿用现有字典接口读取。
+-- 仅补充缺失记录；已有记录（包括已禁用记录）不覆盖，不在查询接口中添加兜底项。
+INSERT INTO sys_dict (
+    id, parentId, path, name, remark, code, disabled, location, hasChildren,
+    createdBy, createdAt, updatedBy, updatedAt, delFlag
+)
+SELECT
+    REPLACE(UUID(), '-', ''),
+    parent.id,
+    CONCAT(parent.path, LPAD(IFNULL((
+        SELECT MAX(CAST(RIGHT(child.path, 4) AS UNSIGNED))
+        FROM sys_dict child
+        WHERE child.path LIKE CONCAT(parent.path, '____')
+    ), 0) + 1, 4, '0')),
+    '社团活动',
+    '',
+    'UNION_REIMBURSE_PROJECT_5',
+    0,
+    IFNULL((SELECT MAX(child.location) FROM sys_dict child WHERE child.parentId = parent.id), 0) + 1,
+    0,
+    '', UNIX_TIMESTAMP(NOW()) * 1000,
+    '', UNIX_TIMESTAMP(NOW()) * 1000,
+    0
+FROM sys_dict parent
+WHERE parent.code = 'UNION_REIMBURSE_PROJECT'
+  AND NOT EXISTS (
+      SELECT 1
+      FROM (SELECT code FROM sys_dict WHERE code = 'UNION_REIMBURSE_PROJECT_5') existing_item
+  );
+
+UPDATE sys_dict parent
+SET parent.hasChildren = 1
+WHERE parent.code = 'UNION_REIMBURSE_PROJECT'
+  AND EXISTS (
+      SELECT 1
+      FROM (SELECT parentId FROM sys_dict WHERE code = 'UNION_REIMBURSE_PROJECT_5') club_activity
+      WHERE club_activity.parentId = parent.id
+  );

src/main/resources/views/platform/zhgh/dayofficework/outlay/outlayManage/club/useDetail/index.html

@@ -57,8 +57,10 @@ layout("/layouts/platform.html"){
                             min-width="50"
                     >
                         <template v-slot="{row}" v-if="column.prop=='surplusQuota'">
-                            <span v-if="!row.totalQuota">{{row.totalQuota}}元</span>
-                            <span v-else>{{(row.totalQuota-row.usedQuota).toFixed(2)}}</span>
+                            <span>{{(Number(row.totalQuota || 0) - Number(row.usedQuota || 0)).toFixed(2)}}</span>
+                        </template>
+                        <template v-slot="{row}" v-else-if="column.prop=='usedQuota'">
+                            <span>{{Number(row.usedQuota || 0).toFixed(2)}}</span>
                         </template>
 
                     </el-table-column>

src/main/resources/views/platform/zhgh/dayofficework/unionReimburse/apply/index.html

@@ -7,6 +7,11 @@ layout("/layouts/platform.html"){
         margin-top: 10px;
     }
 
+    /* 社团表单改为两组字段后，左侧标签仍保持原三组字段表单的六分之一宽度。 */
+    .club-reimbursement-form .el-descriptions-item__label:first-child {
+        width: calc(100% / 6);
+    }
+
     .invoice-toolbar {
         display: flex;
         align-items: center;
@@ -60,17 +65,21 @@ layout("/layouts/platform.html"){
                 日常活动申请</h3>
             <h3 style="color: rgb(24, 103, 176);" v-else-if="formData.reimburseProject === 'UNION_REIMBURSE_PROJECT_4'">
                 专项活动申请</h3>
+            <h3 style="color: rgb(24, 103, 176);" v-else-if="formData.reimburseProject === 'UNION_REIMBURSE_PROJECT_5'">
+                社团活动申请</h3>
         </template>
         <el-form :model="formData" ref="formRef" :rules="formRules" label-width="0" label-suffix="："
                  class="flow-task-form">
             <el-tabs class="reimbursement-tabs" v-model="activeTabName">
                 <el-tab-pane label="申请基本信息" name="basic">
-                    <el-descriptions :column="3" border>
-                        <el-descriptions-item label="经费来源" span="3">
+                    <!-- 来源或项目切换时重建表单项，避免动态布局复用旧字段的校验状态。 -->
+                    <el-descriptions :column="formData.reimburseFundSource === 'UNION_REIMBURSE_FUND_SOURCE_3' ? 2 : 3" :class="{'club-reimbursement-form': formData.reimburseFundSource === 'UNION_REIMBURSE_FUND_SOURCE_3'}" border :key="formData.reimburseFundSource + ':' + formData.reimburseProject">
+                        <el-descriptions-item label="经费来源" :span="formData.reimburseFundSource === 'UNION_REIMBURSE_FUND_SOURCE_3' ? 2 : 3">
                             <el-form-item label="经费来源" prop="reimburseFundSource">
 
+                                <!-- 在表单重建前同步切换报销项目，避免延迟的 change 事件丢失。 -->
                                 <el-radio-group v-model="formData.reimburseFundSource" size="medium"
-                                                @change="selectFundSource">
+                                                @input="selectFundSource">
                                     <el-radio v-if="$auth.hasPermission('unionReimburse.xgh')"
                                               label="UNION_REIMBURSE_FUND_SOURCE_1"
                                               border>校工会经费
@@ -88,11 +97,11 @@ layout("/layouts/platform.html"){
 
                             </el-form-item>
                         </el-descriptions-item>
-                        <el-descriptions-item label="报销项目" :span="3">
+                        <el-descriptions-item label="报销项目" :span="formData.reimburseFundSource === 'UNION_REIMBURSE_FUND_SOURCE_3' ? 2 : 3">
                             <el-form-item label="报销项目" prop="reimburseProject">
                                 <el-radio-group v-model="formData.reimburseProject" size="medium"
                                                 @change="handleReimburseProjectChange">
-                                    <el-radio :label="item.code" border v-for="item in reimburseProjectList">
+                                    <el-radio :label="item.code" border v-for="item in availableReimburseProjects" :key="item.code">
                                         {{item.name}}
                                     </el-radio>
                                 </el-radio-group>
@@ -104,24 +113,6 @@ layout("/layouts/platform.html"){
                         <el-descriptions-item label="经办人">{{formData.userName}}({{formData.loginName}})
                         </el-descriptions-item>
 
-                        <el-descriptions-item label="所属协会"
-                                              v-if="formData.reimburseFundSource === 'UNION_REIMBURSE_FUND_SOURCE_3'">
-                            <el-form-item label="所属协会" prop="clubId">
-                                <el-select clearable
-                                           placeholder="请选择协会"
-                                           style="width: 100%;"
-                                           v-model="formData.clubId"
-                                           @change="clubChange">
-                                    <el-option
-                                            :key="item.id"
-                                            :label="item.clubName"
-                                            :value="item.id"
-                                            v-for="item in clubOptions">
-                                    </el-option>
-                                </el-select>
-                            </el-form-item>
-                        </el-descriptions-item>
-
                         <!--                <el-descriptions-item label="报销类别">-->
                         <!--                    <el-form-item label="报销类别" prop="reimburseType">-->
                         <!--                        <el-radio-group v-model="formData.reimburseType" size="medium">-->
@@ -149,7 +140,7 @@ layout("/layouts/platform.html"){
                                           placeholder="请输入联系方式"></el-input>
                             </el-form-item>
                         </el-descriptions-item>
-                        <el-descriptions-item label="余额" v-if="formData.reimburseFundSource">
+                        <el-descriptions-item label="余额" v-if="formData.reimburseFundSource && formData.reimburseFundSource !== 'UNION_REIMBURSE_FUND_SOURCE_3'">
                             <el-form-item label="余额">
                                 <el-input :value="canViewFundBalance ? fundBalanceText : '******'" readonly></el-input>
                             </el-form-item>
@@ -273,7 +264,34 @@ layout("/layouts/platform.html"){
                                 </el-date-picker>
                             </el-form-item>
                         </el-descriptions-item>
-                        <el-descriptions-item label="" :span="2"
+                        <el-descriptions-item label="报销金额" v-if="isManualReimburseAmount">
+                            <el-form-item label="报销金额" prop="money">
+                                <el-input v-model="formData.money" placeholder="请输入报销金额，最多两位小数"></el-input>
+                            </el-form-item>
+                        </el-descriptions-item>
+                        <el-descriptions-item label="所属协会"
+                                              v-if="formData.reimburseFundSource === 'UNION_REIMBURSE_FUND_SOURCE_3'">
+                            <el-form-item label="所属协会" prop="clubId">
+                                <el-select clearable
+                                           placeholder="请选择协会"
+                                           style="width: 100%;"
+                                           v-model="formData.clubId"
+                                           @change="clubChange">
+                                    <el-option
+                                            :key="item.id"
+                                            :label="item.clubName"
+                                            :value="item.id"
+                                            v-for="item in clubOptions">
+                                    </el-option>
+                                </el-select>
+                            </el-form-item>
+                        </el-descriptions-item>
+                        <el-descriptions-item label="余额" v-if="formData.reimburseFundSource === 'UNION_REIMBURSE_FUND_SOURCE_3'">
+                            <el-form-item label="余额">
+                                <el-input :value="canViewFundBalance ? fundBalanceText : '******'" readonly></el-input>
+                            </el-form-item>
+                        </el-descriptions-item>
+                        <el-descriptions-item label="" :span="isManualReimburseAmount ? 1 : 2"
                                               v-if="formData.reimburseProject !== 'UNION_REIMBURSE_PROJECT_1' && formData.reimburseFundSource !== 'UNION_REIMBURSE_FUND_SOURCE_3'">
 
                         </el-descriptions-item>
@@ -399,7 +417,7 @@ layout("/layouts/platform.html"){
                             </el-form-item>
                         </el-descriptions-item>
 
-                        <el-descriptions-item :span="3">
+                        <el-descriptions-item :span="formData.reimburseFundSource === 'UNION_REIMBURSE_FUND_SOURCE_3' ? 2 : 3">
                             <template slot="label">
                                 附件
                             </template>
@@ -438,7 +456,7 @@ layout("/layouts/platform.html"){
                         <el-col :span="12">
                             <el-form-item label="报销金额" prop="money">
                                 <div class="invoice-field-title">报销金额</div>
-                                <el-input v-model="formData.money" placeholder="有发票按发票汇总，无发票按支付信息汇总" readonly></el-input>
+                                <el-input v-model="formData.money" :placeholder="isManualReimburseAmount ? '请在申请基本信息填写报销金额' : '有发票按发票汇总，无发票按支付信息汇总'" readonly></el-input>
                             </el-form-item>
                         </el-col>
                         <el-col :span="12">
@@ -587,7 +605,7 @@ layout("/layouts/platform.html"){
                                 <div>
                                     <div class="invoice-toolbar-title">发票明细列表</div>
                                     <div class="invoice-summary-tip">
-                                        发票选填；无发票时按支付信息汇总报销金额。上传后须通过验真，每条明细对应一张发票图片或单页 PDF。
+                                        {{ isManualReimburseAmount ? '发票选填；有发票时报销金额不得超过发票总额，无发票仍可提交。' : '发票选填；无发票时按支付信息汇总报销金额。' }}上传后须通过验真，每条明细对应一张发票图片或单页 PDF。
                                     </div>
                                 </div>
                                 <div>
@@ -821,7 +839,13 @@ layout("/layouts/platform.html"){
                     // invoiceNumber: [{required: true, message: "请填写发票张数", trigger: ["change", "blur"]}],
                     // invoice: [{required: true, message: "请填写发票号码", trigger: ["change", "blur"]}],
                     activityName: [{required: true, message: "请填写活动名称", trigger: ["change", "blur"]}],
-                    money: [{required: true, message: "请填写报销金额", trigger: ["change", "blur"]}],
+                    money: [{required: true, message: "请填写报销金额", trigger: ["change", "blur"]}, {
+                        validator: (rule, value, callback) => {
+                            const message = this.getReimburseAmountMessage()
+                            callback(message ? new Error(message) : undefined)
+                        },
+                        trigger: ["change", "blur"]
+                    }],
                     condolenceRelationship: [{required: true, message: "与被慰问人关系", trigger: ["change", "blur"]}],
                     marryTime: [{required: true, message: "结婚时间", trigger: ["change", "blur"]}],
                     fertilityTime: [{required: true, message: "生育时间", trigger: ["change", "blur"]}],
@@ -835,8 +859,8 @@ layout("/layouts/platform.html"){
                     ],
                     files: [{
                         validator: (rule, value, callback) => {
-                            // 慰问项目不展示附件上传，提交时无需校验附件。
-                            if (this.formData.reimburseProject === "UNION_REIMBURSE_PROJECT_1") {
+                            // 慰问项目无需校验附件，文体、日常和社团活动附件选填。
+                            if (["UNION_REIMBURSE_PROJECT_1", "UNION_REIMBURSE_PROJECT_2", "UNION_REIMBURSE_PROJECT_3", "UNION_REIMBURSE_PROJECT_5"].includes(this.formData.reimburseProject)) {
                                 callback()
                                 return
                             }
@@ -910,6 +934,16 @@ layout("/layouts/platform.html"){
             }
         },
         computed: {
+            isManualReimburseAmount() {
+                return ["UNION_REIMBURSE_PROJECT_2", "UNION_REIMBURSE_PROJECT_3", "UNION_REIMBURSE_PROJECT_4"]
+                    .includes(this.formData.reimburseProject)
+            },
+            // 社团经费固定对应社团活动，复用文体活动的基本信息和发票表单。
+            availableReimburseProjects() {
+                const clubFund = this.formData.reimburseFundSource === "UNION_REIMBURSE_FUND_SOURCE_3"
+                return this.reimburseProjectList.filter(item =>
+                    clubFund ? item.code === "UNION_REIMBURSE_PROJECT_5" : item.code !== "UNION_REIMBURSE_PROJECT_5")
+            },
             // 按选中类型的业务编码控制字段，类型列表异步加载及旧申请回显后自动重新计算。
             condolenceTypeCode() {
                 if (this.formData.reimburseProject !== "UNION_REIMBURSE_PROJECT_1") return ""
@@ -917,9 +951,11 @@ layout("/layouts/platform.html"){
                 const selectedType = this.typeOptions.find(item => item.id === typeId)
                 return selectedType ? selectedType.code : ""
             },
-            // 仅系统管理员和校工会管理员可查看真实余额，其他账号统一显示余额遮罩。
+            // 社团经费按菜单授权查看年度剩余额度，其他经费沿用原余额可见范围。
             canViewFundBalance() {
                 return this.$auth.hasRoleOr(["SYSADMIN", "SCHOOL_UNION_ADMIN"])
+                    || (this.formData.reimburseFundSource === "UNION_REIMBURSE_FUND_SOURCE_3"
+                        && this.$auth.hasPermission("unionReimburse.club"))
             },
             showInvoiceTab() {
                 return !!this.formData.reimburseProject
@@ -1549,6 +1585,27 @@ layout("/layouts/platform.html"){
                     this.rebuildInvoiceSummary()
                 })
             },
+            // 手填金额按分比较票面总额；未上传发票时仍允许申请。
+            getReimburseAmountMessage() {
+                if (!this.isManualReimburseAmount) return ""
+                const value = String(this.formData.money == null ? "" : this.formData.money)
+                if (!value) return "请填写报销金额"
+                const cents = this.moneyToCents(value)
+                if (!/^\d+(\.\d{1,2})?$/.test(value) || cents === null || cents <= 0) {
+                    return "报销金额必须为正数，且最多两位小数"
+                }
+                const invoices = this.formData.invoiceDetails || []
+                let invoiceCents = 0
+                for (let i = 0; i < invoices.length; i++) {
+                    const amount = this.moneyToCents(invoices[i] && invoices[i].invoiceAmount)
+                    if (amount === null || amount <= 0) return "请填写正确的发票金额"
+                    invoiceCents += amount
+                }
+                if (invoices.length && cents > invoiceCents) {
+                    return "报销金额不能超过发票总额（" + (invoiceCents / 100).toFixed(2) + "元）"
+                }
+                return ""
+            },
             rebuildInvoiceSummary() {
                 let totalMoney = 0
                 let fileCount = 0
@@ -1573,10 +1630,18 @@ layout("/layouts/platform.html"){
                     })
                     totalMoney = paymentCents / 100
                 }
-                this.$set(this.formData, "money", totalMoney ? totalMoney.toFixed(2) : "0.00")
+                // 三类活动保留手填申请金额，发票及支付明细变化只更新张数。
+                if (!this.isManualReimburseAmount) {
+                    this.$set(this.formData, "money", totalMoney ? totalMoney.toFixed(2) : "0.00")
+                }
                 this.$set(this.formData, "invoiceNumber", String(fileCount))
             },
             validateInvoiceDetailsBeforeSubmit() {
+                const amountMessage = this.getReimburseAmountMessage()
+                if (amountMessage) {
+                    this.$message.warning(amountMessage)
+                    return false
+                }
                 const invoiceDetails = this.formData.invoiceDetails || []
                 // 发票可不上传；已经添加的发票仍须填写完整并沿用验真流程。
                 for (let i = 0; i < invoiceDetails.length; i++) {
@@ -1904,6 +1969,7 @@ layout("/layouts/platform.html"){
             },
             // 根据报销项目获取对应的附件说明
             getFileDescByProject(projectCode) {
+                if (projectCode === "UNION_REIMBURSE_PROJECT_5") return "社团活动附件说明"
                 if (!this.descOptions || !Array.isArray(this.descOptions)) {
                     return '';
                 }
@@ -1912,27 +1978,27 @@ layout("/layouts/platform.html"){
             },
             // 根据当前选择的报销项目获取管理端配置的提示内容。
             getProjectTipByProject(projectCode) {
+                if (projectCode === "UNION_REIMBURSE_PROJECT_5") projectCode = "UNION_REIMBURSE_PROJECT_2"
                 if (!this.descOptions || !Array.isArray(this.descOptions)) {
                     return '';
                 }
                 const project = this.descOptions.find(item => item.reimburseProject === projectCode);
                 return project ? project.projectTip : '';
             },
-            // 新建申请默认优先选择分工会经费；若当前用户没有对应权限，则按页面可见权限回退到其它经费来源。
+            // 默认来源与角色允许的按钮一致，社团负责人默认进入社团活动申请。
             getDefaultFundSource() {
-                if (this.$auth.hasPermission("unionReimburse.fgh")) {
-                    return "UNION_REIMBURSE_FUND_SOURCE_2"
-                }
-                if (this.$auth.hasPermission("unionReimburse.xgh")) {
-                    return "UNION_REIMBURSE_FUND_SOURCE_1"
-                }
-                if (this.$auth.hasPermission("unionReimburse.club")) {
-                    return "UNION_REIMBURSE_FUND_SOURCE_3"
-                }
-                return ""
+                const option = this.budgetTypeOption.find(item => item.code === "UNION_REIMBURSE_FUND_SOURCE_2")
+                    || this.budgetTypeOption.find(item => item.code === "UNION_REIMBURSE_FUND_SOURCE_3")
+                    || (this.$auth.hasPermission("unionReimburse.xgh") && this.budgetTypeOption[0])
+                return option ? option.code : ""
             },
             selectFundSource(code) {
                 this.$set(this.formData, "reimburseFundSource", code)
+                if (code === "UNION_REIMBURSE_FUND_SOURCE_3") {
+                    this.$set(this.formData, "reimburseProject", "UNION_REIMBURSE_PROJECT_5")
+                } else if (this.formData.reimburseProject === "UNION_REIMBURSE_PROJECT_5") {
+                    this.$set(this.formData, "reimburseProject", "UNION_REIMBURSE_PROJECT_2")
+                }
                 if (code !== "UNION_REIMBURSE_FUND_SOURCE_3") {
                     this.$set(this.formData, "clubId", null)
                     this.$set(this.formData, "clubName", null)
@@ -1986,9 +2052,13 @@ layout("/layouts/platform.html"){
                 this.fundBalanceText = "查询中..."
                 this.$axios.post("/platform/unionReimburse/apply/getBudgetBalance", params)
                     .then(response => {
+                        // 切换社团后忽略旧请求，避免显示上一社团的余额。
+                        if (fundSource !== this.formData.reimburseFundSource
+                            || (params.clubId && params.clubId !== this.formData.clubId)) return
                         if (response.code === 0) {
                             this.$set(this.formData, "fundBalance", response.data || 0)
-                            this.fundBalanceText = (response.data || 0).toString()
+                            this.fundBalanceText = fundSource === "UNION_REIMBURSE_FUND_SOURCE_3"
+                                ? Number(response.data || 0).toFixed(2) : (response.data || 0).toString()
                         } else {
                             this.$set(this.formData, "fundBalance", null)
                             this.fundBalanceText = response.msg || "查询失败"
@@ -1996,6 +2066,8 @@ layout("/layouts/platform.html"){
                         }
                     })
                     .catch(error => {
+                        if (fundSource !== this.formData.reimburseFundSource
+                            || (params.clubId && params.clubId !== this.formData.clubId)) return
                         console.error("经费余额查询失败:", error)
                         this.$set(this.formData, "fundBalance", null)
                         this.fundBalanceText = "查询失败"
@@ -2016,7 +2088,8 @@ layout("/layouts/platform.html"){
                             this.formData.hospitalizationEndTime
                         ]);
                     }
-                    if (this.$auth.hasRoleOr(["SCHOOL_OUTLAY_ADMIN", "SCHOOL_UNION_ADMIN"])) {
+                    if (this.$auth.hasRoleOr(["SCHOOL_OUTLAY_ADMIN", "SCHOOL_UNION_ADMIN"])
+                        && !this.$auth.hasRoleOr(["BRANCH_UNION_CHAIRMAN", "BRANCH_UNION_ADMIN", "CLUB_MANAGER", "CLUB_PRESIDENT"])) {
                         this.budgetTypeOption.map(v => {
                             if (["UNION_REIMBURSE_FUND_SOURCE_1"].includes(v.code)) {
                                 budgetTypeOption.push(v)
@@ -2030,7 +2103,7 @@ layout("/layouts/platform.html"){
                             }
                         })
                     }
-                    if (this.$auth.hasRoleOr(["CLUB_MANAGER", "CLUB_PRESIDENT"])) {
+                    if (this.$auth.hasPermission("unionReimburse.club")) {
                         this.budgetTypeOption.map(v => {
                             if (["UNION_REIMBURSE_FUND_SOURCE_3"].includes(v.code)) {
                                 budgetTypeOption.push(v)
@@ -2039,11 +2112,22 @@ layout("/layouts/platform.html"){
                     }
                     this.budgetTypeOption = budgetTypeOption
                 }
+                // 社团经费按菜单权限过滤，默认来源与按钮可见范围保持一致。
+                this.budgetTypeOption = this.budgetTypeOption.filter(item =>
+                    item.code !== "UNION_REIMBURSE_FUND_SOURCE_3"
+                    || this.$auth.hasPermission("unionReimburse.club"))
                 this.reimburseProjectList = await this.$businessTool.getDictOptions("UNION_REIMBURSE_PROJECT")
+                if (this.budgetTypeOption.some(item => item.code === "UNION_REIMBURSE_FUND_SOURCE_3")) {
+                    const clubs = await this.$axios.post("/platform/unionReimburse/apply/listReimburseClubs")
+                    this.clubOptions = clubs.data || []
+                }
                 if (this.bizId) {
                     this.$axios.post("/platform/unionReimburse/apply/info", {id: this.bizId}).then(async (res) => {
                         if (res.code === 0) {
                             this.formData = this.ensureFormData(res.data)
+                            if (this.formData.reimburseFundSource === "UNION_REIMBURSE_FUND_SOURCE_3") {
+                                this.$set(this.formData, "reimburseProject", "UNION_REIMBURSE_PROJECT_5")
+                            }
                             this.appendCurrentPayerOption()
                             this.formData.paymentDetails.forEach(row => {
                                 if (row.payer) {
@@ -2066,7 +2150,8 @@ layout("/layouts/platform.html"){
                         unionId: union?.id,
                         unionName: union?.name,
                         // reimburseType: "UNION_REIMBURSE_TYPE_1",
-                        reimburseProject: 'UNION_REIMBURSE_PROJECT_1',
+                        reimburseProject: this.getDefaultFundSource() === "UNION_REIMBURSE_FUND_SOURCE_3"
+                            ? "UNION_REIMBURSE_PROJECT_5" : "UNION_REIMBURSE_PROJECT_1",
                         reimburseFundSource: this.getDefaultFundSource(),
                         paymentWay: 'UNION_REIMBURSE_PAYMENT_WAY_2',
                         paymentDetails: [this.buildDefaultPaymentDetail({
@@ -2076,7 +2161,7 @@ layout("/layouts/platform.html"){
                         userId: id,
                     })
                     if (this.formData.reimburseFundSource) {
-                        this.reimburseFundSourceChange()
+                        this.selectFundSource(this.formData.reimburseFundSource)
                     }
                 }
             }
@@ -2085,17 +2170,7 @@ layout("/layouts/platform.html"){
             this.init()
             this.queryFileDesc()
             this.queryCondolenceType()
-            //社团查询
-            this.$businessTool.listClubByRole().then((res) => {
-                this.$set(this, "clubOptions", res || [])
-                if (res && res.length === 1 && !this.formData.clubId) {
-                    this.$set(this.formData, "clubId", res[0].id)
-                    this.$set(this.formData, "clubName", res[0].clubName)
-                }
-                if (this.formData.reimburseFundSource) {
-                    this.reimburseFundSourceChange()
-                }
-            })
+
         }
     })
 </script>

src/main/resources/views/platform/zhgh/dayofficework/unionReimburse/collect/index.html

@@ -51,10 +51,10 @@ layout("/layouts/platform.html"){
             </table-tool>
             <el-table :data="tableData" @sort-change="pageOrder" style="width: 100%">
                 <el-table-column type="index" width="50px" label="序号" :index="indexMethod"></el-table-column>
+                <el-table-column prop="serialNo" label="流水号" width="120"></el-table-column>
                 <el-table-column prop="loginName" label="经办人工号" sortable="custom"></el-table-column>
                 <el-table-column prop="userName" label="姓名"></el-table-column>
                 <el-table-column prop="unionName" label="所属工会" sortable="custom"></el-table-column>
-                <el-table-column prop="unitName" label="所属单位" sortable="custom"></el-table-column>
                 <el-table-column prop="createTime" label="申请时间" sortable="custom">
                     <template slot-scope="{row}">
                         {{ formatCreateTime(row.createTime) }}
@@ -62,7 +62,7 @@ layout("/layouts/platform.html"){
                 </el-table-column>
                 <el-table-column prop="reimburseProject" label="报销项目" sortable="custom">
                     <template slot-scope="{row}">
-                        <el-select v-if="isAdmin && row.reimburseProject !== 'UNION_REIMBURSE_PROJECT_1'"
+                        <el-select v-if="isAdmin && row.reimburseProject !== 'UNION_REIMBURSE_PROJECT_1' && row.reimburseFundSource !== 'UNION_REIMBURSE_FUND_SOURCE_3'"
                                    :value="row.reimburseProject"
                                    size="mini"
                                    style="width: 120px"

src/main/resources/views/platform/zhgh/dayofficework/unionReimburse/info.js

@@ -35,7 +35,7 @@ const unionReimburseInfo = {
                         <el-descriptions-item label="联系方式">
                             <span>{{ viewData.mobile }}</span>
                         </el-descriptions-item>
-	                    <el-descriptions-item></el-descriptions-item>
+	                    <el-descriptions-item v-if="viewData.reimburseFundSource !== 'UNION_REIMBURSE_FUND_SOURCE_3'"></el-descriptions-item>
 	                    <el-descriptions-item v-if="!viewData.reimburseFundSource"></el-descriptions-item>
                         <el-descriptions-item label="支付信息" :span="3">
                             <el-table :data="paymentInfoRows" border empty-text="暂无支付信息" style="width: 100%">

src/main/resources/views/platform/zhgh/dayofficework/unionReimburse/mine/index.html

@@ -63,6 +63,7 @@ layout("/layouts/platform.html"){
                         <span v-else-if="row.reimburseProject === 'UNION_REIMBURSE_PROJECT_2'">文体活动</span>
                         <span v-else-if="row.reimburseProject === 'UNION_REIMBURSE_PROJECT_3'">日常活动</span>
                         <span v-else-if="row.reimburseProject === 'UNION_REIMBURSE_PROJECT_4'">专项活动</span>
+                        <span v-else-if="row.reimburseProject === 'UNION_REIMBURSE_PROJECT_5'">社团活动</span>
                         <span v-else>{{ row.reimburseProject }}</span>
                     </template>
                 </el-table-column>

src/main/resources/views/platform/zhgh/dayofficework/unionReimburse/review/index.html

@@ -58,10 +58,10 @@ layout("/layouts/platform.html"){
                 <el-table-column v-if="!pageForm.approval" type="selection" width="55"
                                  :reserve-selection="true" :selectable="(row) => row.stateId == 2"></el-table-column>
                 <el-table-column type="index" width="50px" label="序号" :index="indexMethod"></el-table-column>
+                <el-table-column prop="serialNo" label="流水号" width="120"></el-table-column>
                 <el-table-column prop="loginName" label="经办人工号" sortable="custom"></el-table-column>
                 <el-table-column prop="userName" label="姓名"></el-table-column>
                 <el-table-column prop="unionName" label="所属工会" sortable="custom"></el-table-column>
-                <el-table-column prop="unitName" label="所属单位" sortable="custom"></el-table-column>
                 <el-table-column prop="createTime" label="申请时间" sortable="custom">
                     <template slot-scope="{row}">
                         {{ formatCreateTime(row.createTime) }}
@@ -73,6 +73,7 @@ layout("/layouts/platform.html"){
                         <span v-else-if="row.reimburseProject === 'UNION_REIMBURSE_PROJECT_2'">文体活动</span>
                         <span v-else-if="row.reimburseProject === 'UNION_REIMBURSE_PROJECT_3'">日常活动</span>
                         <span v-else-if="row.reimburseProject === 'UNION_REIMBURSE_PROJECT_4'">专项活动</span>
+                        <span v-else-if="row.reimburseProject === 'UNION_REIMBURSE_PROJECT_5'">社团活动</span>
                         <span v-else>{{ row.reimburseProject }}</span>
                     </template>
                 </el-table-column>

src/main/resources/views/platform/zhghh5/dayofficework/unionReimburse/apply/index.html

@@ -337,7 +337,7 @@ layout("/layouts/platform_h5.html"){
                     </template>
                 </van-cell>
                 <van-popup position="bottom" round :close-on-click-overlay="true" v-model:show="showReimburseProjectPicker" class="union-half-popup">
-                    <van-picker :columns="reimburseProjectColumns" @cancel="closePopup('showReimburseProjectPicker')"
+                    <van-picker :columns="availableReimburseProjectColumns" @cancel="closePopup('showReimburseProjectPicker')"
                                 @confirm="onReimburseProjectConfirm" show-toolbar></van-picker>
                 </van-popup>
                 <van-field
@@ -680,6 +680,12 @@ layout("/layouts/platform_h5.html"){
                         required
                         is-link
                     ></van-field>
+                    <van-field v-if="isManualReimburseAmount"
+                               label="报销金额" name="money"
+                               v-model="formData.money"
+                               placeholder="请输入报销金额，最多两位小数"
+                               :rules="[{ required: true, message: '请填写报销金额' }, { validator: () => !getReimburseAmountMessage(), message: getReimburseAmountMessage }]"
+                               required></van-field>
                     <van-popup position="bottom" round :close-on-click-overlay="true" v-model:show="showActivityTimePicker" class="union-half-popup">
                         <van-datetime-picker type="date" title="选择活动时间" :min-date="minDate" :max-date="maxDate"
                                              @cancel="closePopup('showActivityTimePicker')"
@@ -692,8 +698,9 @@ layout("/layouts/platform_h5.html"){
             <section class="form-section">
                 <h2 class="form-section__title">附件信息</h2>
                 <van-cell-group :border="false">
-                <van-field class="more-text reimburse-upload-field" name="files" required
-                           label="" :rules="[{ required: true, message: '请上传附件' }]">
+                <van-field class="more-text reimburse-upload-field" name="files"
+                           :required="!['UNION_REIMBURSE_PROJECT_2', 'UNION_REIMBURSE_PROJECT_3', 'UNION_REIMBURSE_PROJECT_5'].includes(formData.reimburseProject)"
+                           label="" :rules="['UNION_REIMBURSE_PROJECT_2', 'UNION_REIMBURSE_PROJECT_3', 'UNION_REIMBURSE_PROJECT_5'].includes(formData.reimburseProject) ? [] : [{ required: true, message: '请上传附件' }]">
                     <template #input>
                         <h5-file-upload
                             slot="input"
@@ -706,6 +713,11 @@ layout("/layouts/platform_h5.html"){
                         ></h5-file-upload>
                     </template>
                 </van-field>
+                <van-cell v-if="formData.reimburseProject === 'UNION_REIMBURSE_PROJECT_5'">
+                    <template #title>
+                        <span style="color: #ee0a24;">社团活动附件说明</span>
+                    </template>
+                </van-cell>
                 </van-cell-group>
             </section>
             <van-cell-group class="form-section">
@@ -762,10 +774,10 @@ layout("/layouts/platform_h5.html"){
             </van-cell-group>
             <van-cell-group class="form-section" v-if="formData.reimburseProject">
                 <div class="form-section__title">电子发票（选填）</div>
-                <div class="invoice-tip">无发票时按支付信息汇总报销金额；上传的发票仍须通过验真。</div>
+                <div class="invoice-tip">{{ isManualReimburseAmount ? '有发票时报销金额不得超过发票总额，无发票仍可提交；上传的发票仍须通过验真。' : '无发票时按支付信息汇总报销金额；上传的发票仍须通过验真。' }}</div>
                 <van-field label="报销金额"
                            v-model="formData.money"
-                           placeholder="有发票按发票汇总，无发票按支付信息汇总"
+                           :placeholder="isManualReimburseAmount ? '请在报销信息填写报销金额' : '有发票按发票汇总，无发票按支付信息汇总'"
                            readonly></van-field>
                 <van-field label="发票张数"
                            v-model="formData.invoiceNumber"
@@ -847,6 +859,11 @@ layout("/layouts/platform_h5.html"){
                         ></h5-file-upload>
                     </template>
                 </van-field>
+                <van-cell v-if="formData.reimburseProject === 'UNION_REIMBURSE_PROJECT_5'">
+                    <template #title>
+                        <span style="color: #ee0a24;">社团活动附件说明</span>
+                    </template>
+                </van-cell>
                 <van-field label="发票号码"
                            v-model="detailForm.invoiceNo" readonly
                            placeholder="请输入发票号码"
@@ -1136,6 +1153,10 @@ layout("/layouts/platform_h5.html"){
             }
         },
         computed: {
+            isManualReimburseAmount() {
+                return ["UNION_REIMBURSE_PROJECT_2", "UNION_REIMBURSE_PROJECT_3", "UNION_REIMBURSE_PROJECT_4"]
+                    .includes(this.formData.reimburseProject)
+            },
             // 发票或支付明细变化时同步展示超额提示。
             paymentAmountLimitMessage() {
                 return this.getPaymentAmountLimitMessage(this.formData.paymentDetails || [])
@@ -1147,9 +1168,17 @@ layout("/layouts/platform_h5.html"){
                 const selectedType = this.typeOptions.find(item => item.id === typeId)
                 return selectedType ? selectedType.code : ""
             },
-            // 仅系统管理员和校工会管理员可查看真实余额，其他账号统一显示余额遮罩。
+            // 社团经费按菜单授权查看年度剩余额度，其他经费沿用原余额可见范围。
             canViewFundBalance() {
                 return this.$auth.hasRoleOr(["SYSADMIN", "SCHOOL_UNION_ADMIN"])
+                    || (this.formData.reimburseFundSource === "UNION_REIMBURSE_FUND_SOURCE_3"
+                        && this.$auth.hasPermission("unionReimburse.club"))
+            },
+            // 社团经费仅可选择社团活动，其他经费不展示社团活动。
+            availableReimburseProjectColumns() {
+                const clubFund = this.formData.reimburseFundSource === "UNION_REIMBURSE_FUND_SOURCE_3"
+                return this.reimburseProjectColumns.filter(item =>
+                    clubFund ? item.value === "UNION_REIMBURSE_PROJECT_5" : item.value !== "UNION_REIMBURSE_PROJECT_5")
             },
             paymentInfoRows() {
                 return this.formData.paymentDetails || []
@@ -1233,6 +1262,9 @@ layout("/layouts/platform_h5.html"){
             },
             "formData.reimburseProject"(newVal) {
                 this.handleReimburseProjectChange(newVal)
+            },
+            "formData.reimburseFundSource"() {
+                this.syncReimburseProject()
             }
         },
 
@@ -1852,6 +1884,27 @@ layout("/layouts/platform_h5.html"){
                     this.rebuildInvoiceSummary()
                 })
             },
+            // 手填金额按分比较票面总额；未上传发票时仍允许申请。
+            getReimburseAmountMessage() {
+                if (!this.isManualReimburseAmount) return ""
+                const value = String(this.formData.money == null ? "" : this.formData.money)
+                if (!value) return "请填写报销金额"
+                const cents = this.moneyToCents(value)
+                if (!/^\d+(\.\d{1,2})?$/.test(value) || cents === null || cents <= 0) {
+                    return "报销金额必须为正数，且最多两位小数"
+                }
+                const invoices = this.formData.invoiceDetails || []
+                let invoiceCents = 0
+                for (let i = 0; i < invoices.length; i++) {
+                    const amount = this.moneyToCents(invoices[i] && invoices[i].invoiceAmount)
+                    if (amount === null || amount <= 0) return "请填写正确的发票金额"
+                    invoiceCents += amount
+                }
+                if (invoices.length && cents > invoiceCents) {
+                    return "报销金额不能超过发票总额（" + (invoiceCents / 100).toFixed(2) + "元）"
+                }
+                return ""
+            },
             rebuildInvoiceSummary() {
                 let totalMoney = 0
                 let fileCount = 0
@@ -1876,10 +1929,18 @@ layout("/layouts/platform_h5.html"){
                     })
                     totalMoney = paymentCents / 100
                 }
-                this.$set(this.formData, "money", totalMoney ? totalMoney.toFixed(2) : "0.00")
+                // 三类活动保留手填申请金额，发票及支付明细变化只更新张数。
+                if (!this.isManualReimburseAmount) {
+                    this.$set(this.formData, "money", totalMoney ? totalMoney.toFixed(2) : "0.00")
+                }
                 this.$set(this.formData, "invoiceNumber", String(fileCount))
             },
             validateInvoiceDetailsBeforeSubmit() {
+                const amountMessage = this.getReimburseAmountMessage()
+                if (amountMessage) {
+                    this.$toast.fail(amountMessage)
+                    return false
+                }
                 const invoiceDetails = this.formData.invoiceDetails || []
                 // 发票可不上传；已经添加的发票仍须填写完整并沿用验真流程。
                 for (let i = 0; i < invoiceDetails.length; i++) {
@@ -2366,6 +2427,15 @@ layout("/layouts/platform_h5.html"){
                 }
                 this.closePopup("showPaymentWayPicker")
             },
+            // 新建、切换来源及编辑回显都保持社团经费与社团活动一致。
+            syncReimburseProject() {
+                const clubFund = this.formData.reimburseFundSource === "UNION_REIMBURSE_FUND_SOURCE_3"
+                if (!clubFund && this.formData.reimburseProject !== "UNION_REIMBURSE_PROJECT_5") return
+                const projectCode = clubFund ? "UNION_REIMBURSE_PROJECT_5" : "UNION_REIMBURSE_PROJECT_2"
+                const project = this.reimburseProjectColumns.find(item => item.value === projectCode)
+                this.$set(this.formData, "reimburseProject", project ? project.value : "")
+                this.$set(this.formData, "reimburseProjectName", project ? project.text : "")
+            },
             onReimburseProjectConfirm(o) {
                 this.$set(this.formData, "reimburseProjectName", o.text)   // 显示名称
                 this.$set(this.formData, "reimburseProject", o.value)      // 字典值
@@ -2441,16 +2511,10 @@ layout("/layouts/platform_h5.html"){
             },
             // 新建申请默认优先选择分工会经费；若当前用户没有对应权限，则按页面可见权限回退到其它经费来源。
             getDefaultFundSource() {
-                if (this.$auth.hasPermission("unionReimburse.fgh")) {
-                    return "UNION_REIMBURSE_FUND_SOURCE_2"
-                }
-                if (this.$auth.hasPermission("unionReimburse.xgh")) {
-                    return "UNION_REIMBURSE_FUND_SOURCE_1"
-                }
-                if (this.$auth.hasPermission("unionReimburse.club")) {
-                    return "UNION_REIMBURSE_FUND_SOURCE_3"
-                }
-                return ""
+                const option = this.reimburseFundSourceColumns.find(item => item.value === "UNION_REIMBURSE_FUND_SOURCE_2")
+                    || this.reimburseFundSourceColumns.find(item => item.value === "UNION_REIMBURSE_FUND_SOURCE_3")
+                    || this.reimburseFundSourceColumns[0]
+                return option ? option.value : ""
             },
             getReimburseFundSourceName(code) {
                 const matchedFundSource = this.reimburseFundSourceColumns.find(item => item.value === code)
@@ -2467,6 +2531,7 @@ layout("/layouts/platform_h5.html"){
             },
             // 根据当前选择的报销项目获取管理端配置的提示内容。
             getProjectTipByProject(projectCode) {
+                if (projectCode === "UNION_REIMBURSE_PROJECT_5") projectCode = "UNION_REIMBURSE_PROJECT_2"
                 if (!this.descOptions || !Array.isArray(this.descOptions)) {
                     return ""
                 }
@@ -2485,7 +2550,7 @@ layout("/layouts/platform_h5.html"){
                     this.$set(this, "reimburseProjectList", reimburseProjectData)
                     return this.$businessTool.getDictOptions("UNION_REIMBURSE_FUND_SOURCE")
                 }).then((reimburseFundSourceData) => {
-                    this.$set(this, "reimburseFundSourceColumns", reimburseFundSourceData.map(item => ({value: item.code, text: item.name})))
+                    this.$set(this, "reimburseFundSourceColumns", reimburseFundSourceData.map(item => ({value: item.code, text: item.code === "UNION_REIMBURSE_FUND_SOURCE_3" ? "协会经费" : item.name})))
                     this.filterReimburseFundSources()
                 })
             },
@@ -2567,7 +2632,8 @@ layout("/layouts/platform_h5.html"){
 
             // 查询社团
             queryClubs() {
-                return this.$businessTool.listClubByRole().then((res) => {
+                return this.$axios.post("/platform/unionReimburse/apply/listReimburseClubs").then((response) => {
+                    const res = response.data || []
                     this.$set(this, "clubOptions", res)
                     this.$set(this, "clubColumns", res.map(item => {
                         return { text: item.clubName, value: item.id }
@@ -2601,7 +2667,7 @@ layout("/layouts/platform_h5.html"){
                         url: "/platform/unionReimburse/apply/getUnionBalance"
                     },
                     "UNION_REIMBURSE_FUND_SOURCE_3": {
-                        url: "/platform/unionReimburse/apply/getClubBudget"
+                        url: "/platform/unionReimburse/apply/getBudgetBalance"
                     }
                 }
 
@@ -2630,14 +2696,20 @@ layout("/layouts/platform_h5.html"){
                 // 发送请求
                 this.$axios.post(apiInfo.url, params)
                     .then(response => {
+                        // 切换来源或社团后，旧请求不得覆盖当前余额。
+                        if (fundSource !== this.formData.reimburseFundSource
+                            || (params.clubId && params.clubId !== this.formData.clubId)) return
                         if (response.code === 0) {
                             // 显示经费余额（只显示数字，不显示"元"）
-                            this.$set(this.formData, "fundBalance", response.data || "0.00")
+                            this.$set(this.formData, "fundBalance", fundSource === "UNION_REIMBURSE_FUND_SOURCE_3"
+                                ? Number(response.data || 0).toFixed(2) : (response.data || "0.00"))
                         } else {
                             this.$set(this.formData, "fundBalance", "查询失败")
                         }
                     })
                     .catch(error => {
+                        if (fundSource !== this.formData.reimburseFundSource
+                            || (params.clubId && params.clubId !== this.formData.clubId)) return
                         console.error("经费余额查询失败:", error)
                         this.$set(this.formData, "fundBalance", "查询失败")
                         this.$toast.fail("经费余额查询失败")
@@ -2807,12 +2879,11 @@ layout("/layouts/platform_h5.html"){
                     this.$set(this.formData, "unionId", user.union.id)
                     this.$set(this.formData, "unionName", user.union.name)
                     const defaultFundSource = this.getDefaultFundSource()
-                    this.$set(this.formData, "reimburseFundSource", defaultFundSource)
-                    this.$set(this.formData, "reimburseFundSourceName", this.getReimburseFundSourceName(defaultFundSource))
                     this.$set(this.formData, "paymentDetails", [])
-                    if (this.formData.reimburseFundSource) {
-                        this.queryFundBalance()
-                    }
+                    this.onReimburseFundSourceConfirm({
+                        value: defaultFundSource,
+                        text: this.getReimburseFundSourceName(defaultFundSource)
+                    })
                 }
             }
         },