diff --git a/src/main/java/io/v/nutz/oa/util/BillNoUtil.java b/src/main/java/io/v/nutz/oa/util/BillNoUtil.java
index 852d06f..41118d5 100644
--- a/src/main/java/io/v/nutz/oa/util/BillNoUtil.java
+++ b/src/main/java/io/v/nutz/oa/util/BillNoUtil.java
@@ -13,7 +13,7 @@ public class BillNoUtil {
         str.append(DateUtil.format(DateUtil.date(), "HHmmss"));
         Random random = new Random();
         // 生成一个10以内的随机数（包含0，但不包含10）
-        int randomNumber = random.nextInt(10);
+        int randomNumber = random.nextInt(10000);
         str.append("-" + randomNumber);
         return str.toString();
     }
diff --git a/src/main/java/io/v/nutz/proposal/controller/transact/CaseReadController.java b/src/main/java/io/v/nutz/proposal/controller/transact/CaseReadController.java
index 2448329..144eb07 100644
--- a/src/main/java/io/v/nutz/proposal/controller/transact/CaseReadController.java
+++ b/src/main/java/io/v/nutz/proposal/controller/transact/CaseReadController.java
@@ -8,6 +8,7 @@ import io.v.nutz.base.utils.Roles;
 import io.v.nutz.dao.CndPlus;
 import io.v.nutz.modules.models.PageForm;
 import io.v.nutz.oa.enums.OaBusinessTypeEnum;
+import io.v.nutz.oa.model.OaAuditInstance;
 import io.v.nutz.oa.service.IOaAuditInstanceService;
 import io.v.nutz.oa.service.impl.OaAuditInstanceServiceImpl;
 import io.v.nutz.proposal.constants.ProposalConstant;
@@ -125,6 +126,7 @@ public class CaseReadController {
 		}
 
         cnd.asc("info.stateCode");
+
 //        proposalInfoService.sortAndSearch(cnd,page,search);
         Pagination pagination = (Pagination) proposalInfoService.initSql(sql, page, search, cnd);
 
@@ -194,39 +196,56 @@ public class CaseReadController {
         membersOpinions.add(proposalAudit.getId());
         proposalInfo.setMembersOpinions(membersOpinions);
 
-		// 搞下一个节点去
-		ProposalProcessService processService = Mvcs.getIoc().get(ProposalProcessService.class);
-		int nextStateCode = processService.getSomeNodeNextStateCode(proposalInfo.getStateCode(), ProposalStateDirectionEnum.NEXT);
-		proposalInfo.setStateCode(nextStateCode);
+
 
 		proposalInfoService.updateIgnoreNull(proposalInfo);
 
-		// 发待办
-		IOaAuditInstanceService auditInstanceService = Mvcs.getIoc().get(OaAuditInstanceServiceImpl.class);
+        try {
+            // 发待办
+            IOaAuditInstanceService auditInstanceService = Mvcs.getIoc().get(OaAuditInstanceServiceImpl.class);
+            OaAuditInstance oaInstance = auditInstanceService.getByUser(OaBusinessTypeEnum.COMMITTEE_READ, ShiroUtil.getUserId());
+            if (oaInstance != null) {
 
-		Sql userSql = Sqls.create("select su.* from sys_user su left join sys_user_role sur on su.id = sur.userid" +
-				" where sur.roleId in (@roleId)");
-		userSql.params().set("roleId", Arrays.asList(Roles.WYH_ZR,Roles.tmanage));
-		userSql.setCallback(Sqls.callback.maps());
-		dao.execute(userSql);
-		List<NutMap> sysUsers = userSql.getList(NutMap.class);
+                auditInstanceService.agree(oaInstance.getId(), ShiroUtil.getUserId(), "审核通过");
+            }
 
-		if(Lang.isNotEmpty(sysUsers)) {
-			List<String> userIds =  sysUsers.stream().map(item-> { return item.getString("id"); }).collect(Collectors.toList());
+            // 审核人员超过三个发待办
+            if (membersOpinions.size() >= 3) {
+                // 搞下一个节点去
+                ProposalProcessService processService = Mvcs.getIoc().get(ProposalProcessService.class);
+                int nextStateCode = processService.getSomeNodeNextStateCode(proposalInfo.getStateCode(), ProposalStateDirectionEnum.NEXT);
+                proposalInfo.setStateCode(nextStateCode);
+                proposalInfoService.updateIgnoreNull(proposalInfo);
 
-			Sys_user createUser = dao.fetch(Sys_user.class, proposalInfo.getCreateUser());
-			String title = "提案委审核-" + proposalInfo.getProposalName() + "(" + proposalInfo.getProposalCode() + "[" + createUser.getUsername() + "]" + ")";
-			String subTitle = createUser.getUsername() + "邀请您提案审核";
+                Sql userSql = Sqls.create("select su.* from sys_user su left join sys_user_role sur on su.id = sur.userid" +
+                        " where sur.roleId in (@roleId)");
+                userSql.params().set("roleId", Arrays.asList(Roles.WYH_ZR, Roles.tmanage));
+                userSql.setCallback(Sqls.callback.maps());
+                dao.execute(userSql);
+                List<NutMap> sysUsers = userSql.getList(NutMap.class);
 
-			auditInstanceService.createTask(OaBusinessTypeEnum.PROPOSAL_COMMITTEE_AUDIT,
-					proposalInfo.getId(),
-					title,
-					subTitle,
-					createUser.getId(),
-					userIds,
-					Globals.AppDomain + "/platform/proposal/transact/case/case?proposalId=" + proposalInfo.getId(),
-					Globals.AppDomain + "/platform/proposal/transact/case/case");
-		}
+                if (Lang.isNotEmpty(sysUsers)) {
+                    List<String> userIds = sysUsers.stream().map(item -> {
+                        return item.getString("id");
+                    }).collect(Collectors.toList());
+
+                    Sys_user createUser = dao.fetch(Sys_user.class, proposalInfo.getCreateUser());
+                    String title = "提案委审核-" + proposalInfo.getProposalName() + "(" + proposalInfo.getProposalCode() + "[" + createUser.getUsername() + "]" + ")";
+                    String subTitle = createUser.getUsername() + "邀请您提案审核";
+
+                    auditInstanceService.createTask(OaBusinessTypeEnum.PROPOSAL_COMMITTEE_AUDIT,
+                            proposalInfo.getId(),
+                            title,
+                            subTitle,
+                            createUser.getId(),
+                            userIds,
+                            Globals.AppDomain + "/platform/proposal/transact/case/case?proposalId=" + proposalInfo.getId(),
+                            Globals.AppDomain + "/platform/proposal/transact/case/case");
+                }
+            }
+        } catch (Exception e) {
+            e.printStackTrace();
+        }
         return null;
     }
 
diff --git a/src/main/java/io/v/nutz/proposal/services/impl/ProposalProposalPreAuditServiceImpl.java b/src/main/java/io/v/nutz/proposal/services/impl/ProposalProposalPreAuditServiceImpl.java
index 576f9bb..24bf52c 100644
--- a/src/main/java/io/v/nutz/proposal/services/impl/ProposalProposalPreAuditServiceImpl.java
+++ b/src/main/java/io/v/nutz/proposal/services/impl/ProposalProposalPreAuditServiceImpl.java
@@ -2,6 +2,7 @@ package io.v.nutz.proposal.services.impl;
 
 import cn.hutool.core.util.StrUtil;
 import cn.wizzer.framework.page.Pagination;
+import io.v.nutz.base.utils.Roles;
 import io.v.nutz.modules.models.PageForm;
 import io.v.nutz.oa.enums.OaBusinessTypeEnum;
 import io.v.nutz.oa.service.IOaAuditInstanceService;
@@ -27,8 +28,10 @@ import org.nutz.ioc.aop.Aop;
 import org.nutz.ioc.loader.annotation.Inject;
 import org.nutz.ioc.loader.annotation.IocBean;
 import org.nutz.lang.Lang;
+import org.nutz.lang.util.NutMap;
 
 import java.util.ArrayList;
+import java.util.Arrays;
 import java.util.List;
 import java.util.stream.Collectors;
 
@@ -118,18 +121,36 @@ public class ProposalProposalPreAuditServiceImpl extends ViServiceImpl implement
         chain.add("stateCode", newStateCode);
         dao().update(ProposalInfo.class, chain, Cnd.where("id", "=", proposalId));
 
-        Sys_user createUser = dao().fetch(Sys_user.class, proposalInfo.getCreateUser());
-        String title = "提案委成员审核-" + proposalInfo.getProposalName() + "(" + proposalInfo.getProposalCode() + "[" + createUser.getUsername() + "]" + ")";
-        String subTitle = createUser.getUsername() + "邀请您提案审核";
-        List<Sys_user> userList = dao().query(Sys_user.class, Cnd.where("loginname", "=", "20010021"));
-        List<String> userIds = userList.stream().map(Sys_user::getId).collect(Collectors.toList());
-        auditInstanceService.createTask(OaBusinessTypeEnum.COMMITTEE_READ,
-                proposalInfo.getId(),
-                title,
-                subTitle,
-                createUser.getId(),
-                userIds,
-                Globals.AppDomain + "/platform/proposal/transact/caseRead?proposalId=" + proposalInfo.getId(),
-                Globals.AppDomain + "/platform/proposal/transact/caseRead");
+        try {
+            Sys_user createUser = dao().fetch(Sys_user.class, proposalInfo.getCreateUser());
+            String title = "提案委成员审核-" + proposalInfo.getProposalName() + "(" + proposalInfo.getProposalCode() + "[" + createUser.getUsername() + "]" + ")";
+            String subTitle = createUser.getUsername() + "邀请您提案审核";
+            // 查询角色是提案委委员的用户
+            Sql userSql = Sqls.create("select su.* from sys_user su left join sys_user_role sur on su.id = sur.userid" +
+                    " where sur.roleId in (@roleId)");
+            userSql.params().set("roleId", Arrays.asList(Roles.JDH_TA_WXY_WY_ROLE_ID));
+            userSql.setCallback(Sqls.callback.maps());
+            dao().execute(userSql);
+            List<NutMap> sysUsers = userSql.getList(NutMap.class);
+            if (sysUsers == null || sysUsers.size() <= 0) {
+                return;
+            }
+            List<String> userIds = sysUsers.stream().map(item -> {
+                return item.getString("id");
+            }).collect(Collectors.toList());
+            for (String userId : userIds) {
+                auditInstanceService.createTask(OaBusinessTypeEnum.COMMITTEE_READ,
+                        proposalInfo.getId(),
+                        title,
+                        subTitle,
+                        createUser.getId(),
+                        List.of(userId),
+                        Globals.AppDomain + "/platform/proposal/transact/caseRead?proposalId=" + proposalInfo.getId(),
+                        Globals.AppDomain + "/platform/proposal/transact/caseRead");
+            }
+
+        } catch (Exception e) {
+            e.printStackTrace();
+        }
     }
 }
diff --git a/src/main/resources/views/mobile/club/clubAudit.html b/src/main/resources/views/mobile/club/clubAudit.html
index 70628b5..6b13f25 100644
--- a/src/main/resources/views/mobile/club/clubAudit.html
+++ b/src/main/resources/views/mobile/club/clubAudit.html
@@ -145,7 +145,7 @@ layout("/mobile/platform.html"){
                         </div>-->
                     </div>
 
-                    <div style="margin-top: 4px">
+                    <!--<div style="margin-top: 4px">
                         <van-row>
                             <van-col span="12"><span style="color: grey">联&ensp;系&ensp;人：</span>{{o.fzrname}}</van-col>
                             <van-col span="12"><span style="color: grey">电&emsp;&emsp;话：</span>{{o.fzr_mobile}}</van-col>
@@ -154,7 +154,7 @@ layout("/mobile/platform.html"){
                             <van-col span="12"><span style="color: grey">会费标准：</span>{{o.dues_standard}}</van-col>
                             <van-col span="12"><span style="color: grey">限定人数：</span>{{o.number}}人</van-col>
                         </van-row>
-                    </div>
+                    </div>-->
 
                     <van-divider></van-divider>
 
diff --git a/src/main/resources/views/mobile/club/inClub.html b/src/main/resources/views/mobile/club/inClub.html
index 458116d..de7d607 100644
--- a/src/main/resources/views/mobile/club/inClub.html
+++ b/src/main/resources/views/mobile/club/inClub.html
@@ -116,7 +116,7 @@ layout("/mobile/platform.html"){
                     </div>
 
                     <div style="margin-top: 4px">
-                        <van-row>
+                        <!--<van-row>
                             <van-col span="12">
                                 <span style="color: grey">联&ensp;系&ensp;人：</span>
                                 <span>{{o.fzrname}}</span>
@@ -135,7 +135,7 @@ layout("/mobile/platform.html"){
                                 <span style="color: grey">限定人数：</span>
                                 <span>{{o.number}}人</span>
                             </van-col>
-                        </van-row>
+                        </van-row>-->
                         <van-row>
                             <van-col span="12" class="cus_overflow">
                                 <span style="color: grey">入会状态：</span>
diff --git a/src/main/resources/views/platform/proposal/transact/executorRead.html b/src/main/resources/views/platform/proposal/transact/executorRead.html
index 2e7d4e9..b04de43 100644
--- a/src/main/resources/views/platform/proposal/transact/executorRead.html
+++ b/src/main/resources/views/platform/proposal/transact/executorRead.html
@@ -63,7 +63,7 @@ layout("/layouts/platform.html"){
                                 查看
                             </el-button>
                             <el-button type="primary" size="mini"
-                                       v-if="row.executorOpinion==null && row.resultCode!='notGive' && false"
+                                       v-if="row.executorOpinion==null && row.resultCode!='notGive'"
                                        @click="openAudit(row.id,row)">
                                 审核
                             </el-button>
diff --git a/src/main/resources/views/platform/proposal/transact/executorReadConfirm.html b/src/main/resources/views/platform/proposal/transact/executorReadConfirm.html
index 765ea95..d3a7997 100644
--- a/src/main/resources/views/platform/proposal/transact/executorReadConfirm.html
+++ b/src/main/resources/views/platform/proposal/transact/executorReadConfirm.html
@@ -62,7 +62,7 @@ layout("/layouts/platform.html"){
                                 查看
                             </el-button>
                             <el-button type="primary" size="mini"
-                                       v-if="row.executorOpinionConfirm==null && row.resultCode!='notGive' && false"
+                                       v-if="row.executorOpinionConfirm==null && row.resultCode!='notGive'"
                                        @click="openAudit(row.id,row)">
                                 审核
                             </el-button>
diff --git a/src/main/resources/views/platform/proposal/transact/principalRead.html b/src/main/resources/views/platform/proposal/transact/principalRead.html
index 48a0190..de38564 100644
--- a/src/main/resources/views/platform/proposal/transact/principalRead.html
+++ b/src/main/resources/views/platform/proposal/transact/principalRead.html
@@ -68,12 +68,12 @@ layout("/layouts/platform.html"){
                                 查看
                             </el-button>
                             <el-button type="primary" size="mini"
-                                       v-if="${@shiro.hasRole('principal')} && row.secretaryOpinions==null && row.resultCode!='notGive'&& false"
+                                       v-if="${@shiro.hasRole('principal')} && row.secretaryOpinions==null && row.resultCode!='notGive'"
                                        @click="openAudit(row)">
                                 审阅
                             </el-button>
                             <el-button type="primary" size="mini"
-                                       v-if="${@shiro.hasRole('secretary')} && row.secretaryOpinionsAgain==null && row.resultCode!='notGive' && false"
+                                       v-if="${@shiro.hasRole('secretary')} && row.secretaryOpinionsAgain==null && row.resultCode!='notGive'"
                                        @click="openAudit(row)">
                                 审阅
                             </el-button>