commit

src/main/java/com/budwk/app/zhgh/dayofficework/outlay/outlayManage/club/controller/OutlayManageClubBackHistoryController.java

@@ -0,0 +1,139 @@
+package com.budwk.app.zhgh.dayofficework.outlay.outlayManage.club.controller;
+
+import cn.afterturn.easypoi.excel.ExcelExportUtil;
+import cn.afterturn.easypoi.excel.entity.ExportParams;
+import cn.afterturn.easypoi.excel.entity.enmus.ExcelType;
+import cn.afterturn.easypoi.excel.entity.params.ExcelExportEntity;
+import cn.dev33.satoken.annotation.SaCheckPermission;
+import cn.hutool.core.util.StrUtil;
+import cn.hutool.json.JSONUtil;
+import com.budwk.app.base.page.Pagination;
+import com.budwk.app.base.param.PageForm;
+import com.budwk.app.base.result.Result;
+import com.budwk.app.base.utils.CommonDownloadUtil;
+import com.budwk.app.zhgh.club.service.impl.SysClubUserServiceImpl;
+import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.service.OutlayManageClubQueryService;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import lombok.extern.slf4j.Slf4j;
+import org.apache.poi.ss.usermodel.Workbook;
+import org.nutz.dao.sql.Sql;
+import org.nutz.ioc.loader.annotation.Inject;
+import org.nutz.ioc.loader.annotation.IocBean;
+import org.nutz.lang.util.NutMap;
+import org.nutz.mvc.annotation.At;
+import org.nutz.mvc.annotation.Ok;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.ArrayList;
+import java.util.List;
+import java.util.Objects;
+
+/**
+ * @author zhf
+ * @date 2026/2/5 18:02
+ * @description 历史拨付查询
+ */
+@IocBean
+@At("/platform/outlay/outlayManage/backHistory")
+@Ok("json:full")
+@Slf4j
+@Api(tags = "协会经费查询")
+public class OutlayManageClubBackHistoryController {
+
+
+    @Inject
+    private OutlayManageClubQueryService clubQueryService;
+
+    @At("")
+    @Ok("beetl:/platform/zhgh/dayofficework/outlay/outlayManage/club/backHistory/index.html")
+    @SaCheckPermission("outlay.outlayManage.club.backHistory")
+    public void index() {
+    }
+
+
+    @At
+    @ApiOperation("分页查询")
+    @SaCheckPermission("outlay.outlayManage.club.backHistory")
+    public Result pageData(PageForm pageForm, Integer year, String clubId, String isGiveMoney, String payed) {
+        String type = "historyUserNum";
+        if (StrUtil.isNotBlank(isGiveMoney)) {
+            type = "1".equals(isGiveMoney) ? "historyGiveMoneyNum" : "historyNotGiveMoneyNum";
+        }
+        Sql sql = clubQueryService.backUserSql(pageForm, clubId, type, year, payed);
+        Pagination pagination = clubQueryService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
+        List<NutMap> listMap = pagination.getList();
+        for (NutMap map : listMap) {
+            List<String> roleCodeList = JSONUtil.toList(map.getString("roleCode"), String.class);
+            List<String> cleanedCodes = roleCodeList.stream()
+                    .filter(Objects::nonNull)
+                    .map(String::strip)
+                    .map(code -> code.startsWith("\"") && code.endsWith("\"")
+                            ? code.substring(1, code.length() - 1)
+                            : code)
+                    .toList();
+            String roleName = SysClubUserServiceImpl.convertRoleName(cleanedCodes);
+            map.put("roleName", roleName);
+            map.put("roleCode", cleanedCodes);
+        }
+        pagination.setList(listMap);
+        return Result.success(pagination);
+    }
+
+
+    @At
+    @Ok("void")
+    @SaCheckPermission("outlay.outlayManage.club.backHistory")
+    public void doExcel(PageForm pageForm, Integer year, String clubId, String isGiveMoney, String payed, HttpServletResponse response) {
+
+        String type = "historyUserNum";
+        if (StrUtil.isNotBlank(isGiveMoney)) {
+            type = "1".equals(isGiveMoney) ? "historyGiveMoneyNum" : "historyNotGiveMoneyNum";
+        }
+        Sql sql = clubQueryService.backUserSql(pageForm, clubId, type, year, payed);
+        List<NutMap> listMap = clubQueryService.listMap(sql);
+
+        for (NutMap map : listMap) {
+            List<String> roleCodeList = JSONUtil.toList(map.getString("roleCode"), String.class);
+            List<String> cleanedCodes = roleCodeList.stream()
+                    .filter(Objects::nonNull)
+                    .map(String::strip)
+                    .map(code -> code.startsWith("\"") && code.endsWith("\"")
+                            ? code.substring(1, code.length() - 1)
+                            : code)
+                    .toList();
+            String roleName = SysClubUserServiceImpl.convertRoleName(cleanedCodes);
+            map.put("roleName", roleName);
+            map.put("roleCode", cleanedCodes);
+            map.put("isGiveMoney", map.getInt("isGiveMoney") == 1 ? "已拨付" : "未拨付");
+            map.put("payed", map.getInt("payed") == 1 ? "已缴费" : "未缴费");
+        }
+
+
+        List<ExcelExportEntity> exportEntities = new ArrayList<>();
+        ExcelExportEntity no = new ExcelExportEntity("序号", "no", 10);
+        no.setFormat("isAddIndex");
+        exportEntities.add(no);
+        exportEntities.add(new ExcelExportEntity("工号", "loginname", 20));
+        exportEntities.add(new ExcelExportEntity("姓名", "username", 20));
+        exportEntities.add(new ExcelExportEntity("性别", "sex", 20));
+        exportEntities.add(new ExcelExportEntity("加入时间", "applyDate2", 20));
+        exportEntities.add(new ExcelExportEntity("在职状态", "userState", 20));
+        exportEntities.add(new ExcelExportEntity("是否拨付", "isGiveMoney", 20));
+        exportEntities.add(new ExcelExportEntity("是否缴费", "payed", 20));
+        exportEntities.add(new ExcelExportEntity("所在协会", "clubName", 20));
+        exportEntities.add(new ExcelExportEntity("身份", "roleName", 20));
+
+        try {
+            ExportParams exportParams = new ExportParams();
+            exportParams.setType(ExcelType.XSSF);
+            exportParams.setTitle("历史拨付汇总");
+            Workbook workbook = ExcelExportUtil.exportExcel(exportParams, exportEntities, listMap);
+            CommonDownloadUtil.download(year + "历史拨付汇总.xlsx", workbook, response);
+        } catch (Exception e) {
+            e.printStackTrace();
+        }
+    }
+
+
+}

src/main/java/com/budwk/app/zhgh/dayofficework/outlay/outlayManage/club/controller/OutlayManageClubController.java

@@ -12,8 +12,10 @@ import com.budwk.app.flow.enums.ProcessInstanceStateEnum;
 import com.budwk.app.sys.models.Sys_role;
 import com.budwk.app.sys.models.Sys_user_role;
 import com.budwk.app.sys.services.SysRoleService;
+import com.budwk.app.sys.views.View_user;
 import com.budwk.app.web.commons.auth.utils.AuthUtil;
 import com.budwk.app.web.commons.auth.utils.SecurityUtil;
+import com.budwk.app.zhgh.club.model.ClubUser;
 import com.budwk.app.zhgh.club.model.SysClub;
 import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.club.model.OutlayManageClub;
 import io.swagger.annotations.Api;
@@ -31,6 +33,7 @@ import org.nutz.mvc.annotation.Ok;
 import java.math.BigDecimal;
 import java.util.ArrayList;
 import java.util.List;
+import java.util.stream.Collectors;
 
 /**
  * @author zhf
@@ -41,7 +44,7 @@ import java.util.List;
 @At("/platform/outlay/outlayManage/clubManage")
 @Ok("json:full")
 @Slf4j
-@Api(tags = "分工会经费预算管理")
+@Api(tags = "协会经费预算管理")
 public class OutlayManageClubController {
 
     @Inject
@@ -59,7 +62,7 @@ public class OutlayManageClubController {
     @At
     @ApiOperation("分页查询")
     @SaCheckPermission("outlay.outlayManage.club.manage")
-    public Result pageData(PageForm pageForm, Integer year) {
+    public Result pageData(PageForm pageForm, Integer year, String clubId) {
         Cnd cnd = Cnd.NEW();
         Sql sql = Sqls.create("""
                 SELECT * FROM `outlay_manage_club` $condition
@@ -71,6 +74,7 @@ public class OutlayManageClubController {
             List<String> myClubId = userRoles.stream().map(Sys_user_role::getClubId).toList();
             cnd.andEX("clubId", "in", myClubId);
         }
+        cnd.andEX("clubId", "=", clubId);
         cnd.asc("clubCode");
         sql.setCondition(cnd);
         Pagination pagination = baseService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
@@ -112,48 +116,94 @@ public class OutlayManageClubController {
     @SaCheckPermission("outlay.outlayManage.club.manage")
     @SLog(tag = "协会预算分配", msg = "根据申报的金额修改本年的预算预算")
     public Result issuedOutlay() {
-      /*  Sql sql = Sqls.create("""
+        Sql sql = Sqls.create("""
                 SELECT
-                  ab.clubId,
-                  ab.totalBudgetMoney
+                  c.*,
+                  COALESCE(pay_stats.historyGiveMoneyNum, 0) AS historyGiveMoneyNum,
+                  COALESCE(pay_stats.historyNotGiveMoneyNum, 0) AS historyNotGiveMoneyNum,
+                  COALESCE(pay_stats.historyUserNum, 0) AS historyUserNum
                 FROM
-                  activity_budget ab
-                  LEFT JOIN wf_process_instance wpi ON wpi.businessNo = ab.id
+                  sys_club c
+                  LEFT JOIN wf_process_instance inst ON inst.businessNo = c.id
+                  LEFT JOIN (
+                    SELECT
+                      cu.clubId,
+                      COUNT(CASE WHEN re.isGiveMoney = 1 THEN 1 END) AS historyGiveMoneyNum,
+                      COUNT(CASE WHEN re.isGiveMoney = 0 THEN 1 END) AS historyNotGiveMoneyNum,
+                      COUNT(*) AS historyUserNum
+                    FROM
+                      club_user cu
+                      INNER JOIN club_user_apply cua
+                        ON cu.userId = cua.userId
+                        AND cu.clubId = cua.clubId
+                      LEFT JOIN club_pay_record re
+                        ON re.userId = cu.userId
+                        AND re.clubId = cu.clubId
+                        AND re.year = @year
+                    WHERE
+                      YEAR(cua.applyDate) < @year
+                      AND cua.`mode` = 1
+                    GROUP BY
+                      cu.clubId
+                  ) pay_stats ON pay_stats.clubId = c.id
                 WHERE
-                  YEAR(ab.applyDate) = @year
-                  AND ab.outlayManageSource = 'ACTIVITY_BUDGET_TYPE_THREE'
-                  AND ab.isSchoolBudget =0
-                  AND wpi.state = 20
+                  inst.state = 20;
                 """).setParam("year", DateUtil.thisYear());
-        List<NutMap> budgetList = baseService.listMap(sql);
-*/
-        Sql sqlClub = Sqls.create("""
-                SELECT
-                	c.*
-                FROM
-                	`sys_club` c
-                	LEFT JOIN wf_process_instance inst ON inst.businessNo = c.id
-                WHERE
-                	inst.state = @state
-                """).setParam("state", ProcessInstanceStateEnum.FINISHED.getCode());
-        List<SysClub> clubList = baseService.listVO(sqlClub, SysClub.class);
+
+        List<NutMap> clubList = baseService.listMap(sql);
 
 
         List<OutlayManageClub> insertUnionList = new ArrayList<>();
         clubList.forEach(v -> {
-         /*   BigDecimal totalBudgetMoney = budgetList.stream()
-                    .filter(budget -> budget.getString("clubId").equals(v.getId()))
-                    .map(budget -> new BigDecimal(budget.getString("totalBudgetMoney"))) // 提取 money 属性
-                    .reduce(BigDecimal.ZERO, BigDecimal::add);*/
+
             OutlayManageClub outlayManageClub = new OutlayManageClub();
             outlayManageClub.setYear(DateUtil.thisYear());
-            outlayManageClub.setClubName(v.getClubName());
-            outlayManageClub.setClubCode(v.getClubCode());
-            outlayManageClub.setClubId(v.getId());
-//            outlayManageClub.setTotalQuota(totalBudgetMoney);
+            outlayManageClub.setClubName(v.getString("clubName"));
+            outlayManageClub.setClubCode(v.getString("clubCode"));
+            outlayManageClub.setClubId(v.getString("id"));
+            outlayManageClub.setHistoryUserNum(v.getInt("historyUserNum"));
+            outlayManageClub.setHistoryNotGiveMoneyNum(v.getInt("historyNotGiveMoneyNum"));
+            outlayManageClub.setHistoryGiveMoneyNum(v.getInt("historyGiveMoneyNum"));
+
+            BigDecimal totalBudgetMoney;
+            //如果人数超过50人就是5000，否则就是3000
+            if (v.getInt("historyGiveMoneyNum") >= 50) {
+                totalBudgetMoney = BigDecimal.valueOf(5000);
+            } else {
+                totalBudgetMoney = BigDecimal.valueOf(3000);
+            }
+            if (v.getInt("historyGiveMoneyNum") == 0) {
+                totalBudgetMoney = BigDecimal.ZERO;
+            }
+            outlayManageClub.setTotalQuota(totalBudgetMoney);
             insertUnionList.add(outlayManageClub);
         });
         baseService.insert(insertUnionList);
         return Result.success();
     }
+
+    @At
+    @ApiOperation("给没有核对的人发送核对提醒")
+    @SaCheckPermission("outlay.outlayManage.club.manage")
+    @SLog(tag = "协会预算分配", msg = "给没有核对的人发送核对提醒")
+    public Result doMsg() {
+        List<OutlayManageClub> manageClubList = baseService.dao().query(OutlayManageClub.class,
+                Cnd.where(OutlayManageClub::getYear, "=", DateUtil.thisYear())
+                        .and(OutlayManageClub::getIsCheck, "=", 0));
+        for (OutlayManageClub club : manageClubList) {
+
+            List<String> roleIds = sysRoleService.getRoleIdsByCode(List.of(RoleConstant.CLUB_PRESIDENT, RoleConstant.CLUB_SECRETARY));
+
+            List<Sys_user_role> sysUserRoles = baseService.dao().query(Sys_user_role.class,
+                    Cnd.where(Sys_user_role::getClubId, "=", club.getClubId())
+                            .and(Sys_user_role::getRoleId, "in", roleIds));
+            List<String> clubUserIds = sysUserRoles.stream().map(Sys_user_role::getUserId).toList();
+            if (!clubUserIds.isEmpty()){
+                List<View_user> users = baseService.dao().query(View_user.class, Cnd.where("id", "in", clubUserIds));
+            }
+        }
+
+
+        return Result.success();
+    }
 }

src/main/java/com/budwk/app/zhgh/dayofficework/outlay/outlayManage/club/controller/OutlayManageClubQueryController.java

@@ -0,0 +1,227 @@
+package com.budwk.app.zhgh.dayofficework.outlay.outlayManage.club.controller;
+
+import cn.afterturn.easypoi.excel.ExcelExportUtil;
+import cn.afterturn.easypoi.excel.entity.TemplateExportParams;
+import cn.dev33.satoken.annotation.SaCheckPermission;
+import cn.hutool.core.date.DateUtil;
+import cn.hutool.json.JSONUtil;
+import com.budwk.app.base.annotation.SLog;
+import com.budwk.app.base.constant.RoleConstant;
+import com.budwk.app.base.page.Pagination;
+import com.budwk.app.base.param.PageForm;
+import com.budwk.app.base.result.Result;
+import com.budwk.app.base.service.BaseService;
+import com.budwk.app.base.utils.CommonDownloadUtil;
+import com.budwk.app.base.utils.SysOfficeTemplateUtil;
+import com.budwk.app.sys.models.Sys_role;
+import com.budwk.app.sys.models.Sys_user_role;
+import com.budwk.app.sys.services.SysRoleService;
+import com.budwk.app.web.commons.auth.utils.AuthUtil;
+import com.budwk.app.web.commons.auth.utils.SecurityUtil;
+import com.budwk.app.web.commons.base.Globals;
+import com.budwk.app.zhgh.club.model.SysClub;
+import com.budwk.app.zhgh.club.service.impl.SysClubUserServiceImpl;
+import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.club.model.OutlayManageClub;
+import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.service.OutlayManageClubQueryService;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import lombok.extern.slf4j.Slf4j;
+import org.apache.poi.ss.usermodel.Workbook;
+import org.nutz.dao.Chain;
+import org.nutz.dao.Cnd;
+import org.nutz.dao.Sqls;
+import org.nutz.dao.sql.Sql;
+import org.nutz.ioc.loader.annotation.Inject;
+import org.nutz.ioc.loader.annotation.IocBean;
+import org.nutz.lang.util.NutMap;
+import org.nutz.mvc.annotation.At;
+import org.nutz.mvc.annotation.Ok;
+
+import javax.servlet.http.HttpServletResponse;
+import java.io.InputStream;
+import java.math.BigDecimal;
+import java.util.List;
+import java.util.Objects;
+
+/**
+ * @author zhf
+ * @date 2026/2/5 09:44
+ * @description 协会经费查询
+ */
+@IocBean
+@At("/platform/outlay/outlayManage/query")
+@Ok("json:full")
+@Slf4j
+@Api(tags = "协会经费查询")
+public class OutlayManageClubQueryController {
+
+    @Inject
+    private OutlayManageClubQueryService clubQueryService;
+
+    @Inject
+    private SysRoleService sysRoleService;
+
+    @Inject
+    private SysOfficeTemplateUtil sysOfficeTemplateUtil;
+
+
+    @At("")
+    @Ok("beetl:/platform/zhgh/dayofficework/outlay/outlayManage/club/query/index.html")
+    @SaCheckPermission("outlay.outlayManage.club.query")
+    public void index() {
+    }
+
+    @At
+    @ApiOperation("分页查询")
+    @SaCheckPermission("outlay.outlayManage.club.query")
+    public Result pageData(PageForm pageForm, Integer year, String clubId) {
+        Cnd cnd = Cnd.NEW();
+        Sql sql = Sqls.create("""
+                SELECT * FROM `outlay_manage_club` $condition
+                """);
+        cnd.andEX("year", "=", year);
+        if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name())) {
+            List<String> roleIds = sysRoleService.getRoleIdsByCode(List.of(RoleConstant.CLUB_PRESIDENT, RoleConstant.CLUB_SECRETARY));
+            List<Sys_user_role> userRoles = clubQueryService.dao().query(Sys_user_role.class,
+                    Cnd.where("userId", "=", SecurityUtil.getUserId())
+                            .and("roleId", "in", roleIds));
+            List<String> myClubId = userRoles.stream().map(Sys_user_role::getClubId).toList();
+            cnd.andEX("clubId", "in", myClubId);
+        }
+        cnd.andEX("clubId", "=", clubId);
+        cnd.asc("clubCode");
+        sql.setCondition(cnd);
+        Pagination pagination = clubQueryService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
+        return Result.success(pagination);
+    }
+
+
+    @At
+    @ApiOperation("提交核对")
+    @SaCheckPermission("outlay.outlayManage.club.query")
+    @SLog(tag = "协会经费查询", msg = "提交核对")
+    public Result doAudit(String id) {
+        clubQueryService.dao().update(OutlayManageClub.class,
+                Chain.make("isCheck", true),
+                Cnd.where(OutlayManageClub::getId, "=", id));
+
+        return Result.success();
+    }
+
+    @At
+    @ApiOperation("取消核对")
+    @SaCheckPermission("outlay.outlayManage.club.query")
+    @SLog(tag = "协会经费查询", msg = "取消核对")
+    public Result cancelAudit(String id) {
+        clubQueryService.dao().update(OutlayManageClub.class,
+                Chain.make("isCheck", false),
+                Cnd.where(OutlayManageClub::getId, "=", id));
+
+        return Result.success();
+    }
+
+    @At
+    @ApiOperation("更新拨付金额")
+    @SaCheckPermission("outlay.outlayManage.club.query")
+    @SLog(tag = "协会经费查询", msg = "更新拨付金额")
+    public Result doMoney(String clubId) {
+        clubQueryService.doMoney(clubId);
+
+        return Result.success();
+    }
+
+
+    @At
+    @ApiOperation("关闭开启核对")
+    @SaCheckPermission("outlay.outlayManage.club.query")
+    public Result closeAudit(Boolean flag) {
+        clubQueryService.dao().update(OutlayManageClub.class,
+                Chain.make("isDisable", flag),
+                Cnd.where(OutlayManageClub::getYear, "=", DateUtil.thisYear()));
+        return Result.success();
+    }
+
+
+    /**
+     * 查询已拨付未拨付人员列表
+     *
+     * @param pageForm
+     * @param clubId   社团id
+     * @param type     historyUserNum 全部、historyGiveMoneyNum 已拨付、historyNotGiveMoneyNum 未拨付
+     * @param year
+     * @return
+     */
+    @At
+    @ApiOperation("查询已拨付未拨付人员列表")
+    @SaCheckPermission("outlay.outlayManage.club.query")
+    public Result backUserPageData(PageForm pageForm, String clubId, String type, Integer year) {
+        Sql sql = clubQueryService.backUserSql(pageForm, clubId, type, year, null);
+        Pagination pagination = clubQueryService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
+        List<NutMap> listMap = pagination.getList();
+        for (NutMap map : listMap) {
+            List<String> roleCodeList = JSONUtil.toList(map.getString("roleCode"), String.class);
+            List<String> cleanedCodes = roleCodeList.stream()
+                    .filter(Objects::nonNull)
+                    .map(String::strip)
+                    .map(code -> code.startsWith("\"") && code.endsWith("\"")
+                            ? code.substring(1, code.length() - 1)
+                            : code)
+                    .toList();
+            String roleName = SysClubUserServiceImpl.convertRoleName(cleanedCodes);
+            map.put("roleName", roleName);
+            map.put("roleCode", cleanedCodes);
+        }
+        pagination.setList(listMap);
+        return Result.success(pagination);
+    }
+
+
+    @At
+    @Ok("void")
+    @SaCheckPermission("outlay.outlayManage.club.query")
+    public void doExcel(PageForm pageForm, String clubId, Integer year, HttpServletResponse response) {
+        SysClub sysClub = clubQueryService.dao().fetch(SysClub.class, clubId);
+        Sql sql = clubQueryService.backUserSql(pageForm, clubId, "historyUserNum", year,null);
+        List<NutMap> listMap = clubQueryService.listMap(sql);
+        for (NutMap map : listMap) {
+            List<String> roleCodeList = JSONUtil.toList(map.getString("roleCode"), String.class);
+            List<String> cleanedCodes = roleCodeList.stream()
+                    .filter(Objects::nonNull)
+                    .map(String::strip)
+                    .map(code -> code.startsWith("\"") && code.endsWith("\"")
+                            ? code.substring(1, code.length() - 1)
+                            : code)
+                    .toList();
+            String roleName = SysClubUserServiceImpl.convertRoleName(cleanedCodes);
+            map.put("roleName", roleName);
+            map.put("roleCode", cleanedCodes);
+
+            map.put("iszz", List.of("在职", "在岗").contains(map.getString("userState")) ? "是" : "否");
+            map.put("isGiveMoney", map.getBoolean("isGiveMoney") ? "已拨付" : "未拨付");
+        }
+        for (int i = 0; i < listMap.size(); i++) {
+            listMap.get(i).put("index", (i + 1));
+        }
+        int zzNum = listMap.stream().filter(map -> List.of("在职", "在岗").contains(map.getString("userState"))).toList().size();
+
+        NutMap map = new NutMap();
+        map.put("schoolName", Globals.MyConfig.getString("schoolName"));
+        map.put("date", DateUtil.thisYear() - 1 + "年12月31日");
+        map.put("year", DateUtil.thisYear() - 1);
+        map.put("totalNum", listMap.size());
+        map.put("zzNum", zzNum);
+        map.put("clubName", sysClub.getClubName());
+        map.put("maplist", listMap);
+        try {
+            InputStream is = sysOfficeTemplateUtil.getTemplate("jfClubUserBack");
+            TemplateExportParams exportParams = new TemplateExportParams(is, null);
+            Workbook workbook = ExcelExportUtil.exportExcel(exportParams, map);
+            CommonDownloadUtil.download(Globals.MyConfig.getString("schoolName") + "教职工社团会员统计表.xlsx", workbook, response);
+        } catch (Exception e) {
+            log.error("导出Excel汇总表失败", e);
+            throw new RuntimeException("导出Excel汇总表失败：" + e.getMessage());
+        }
+    }
+
+
+}

src/main/java/com/budwk/app/zhgh/dayofficework/outlay/outlayManage/club/model/OutlayClubUserBackHistory.java

@@ -0,0 +1,75 @@
+package com.budwk.app.zhgh.dayofficework.outlay.outlayManage.club.model;
+
+import com.budwk.app.base.model.BaseModel;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import org.nutz.dao.entity.annotation.*;
+
+import java.io.Serializable;
+import java.util.ArrayList;
+import java.util.Date;
+import java.util.List;
+
+/**
+ * @author zhf
+ * @date 2026/2/5 14:07
+ * @description 历史经费拨付情况
+ */
+@Data
+@EqualsAndHashCode(callSuper = true)
+@Table("outlay_club_user_back_history")
+@TableMeta("{'mysql-charset':'utf8mb4'}")
+@Comment("历史经费拨付情况")
+public class OutlayClubUserBackHistory extends BaseModel implements Serializable {
+
+
+    @Column
+    @Name
+    @Comment("id")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    @Prev(els = {@EL("uuid()")})
+    private String id;
+
+    @Column
+    @Comment("协会ID")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    private String clubId;
+
+    @Column
+    @Comment("用户ID")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    private String userId;
+
+    @Column
+    @Comment("身份")
+    @ColDefine(type = ColType.VARCHAR, width = 100)
+    private List<String> roleCode = new ArrayList<>();
+    private String roleCodeStr;
+
+    @Column
+    @Comment("申请时间")
+    @ColDefine(type = ColType.DATETIME)
+    private Date applyDate;
+
+    @Column
+    @Comment("是否缴费")
+    @ColDefine(type = ColType.BOOLEAN)
+    @Default(value = "0")
+    private Boolean payed;
+
+    @Column
+    @Comment("是否拨付")
+    @ColDefine(type = ColType.BOOLEAN)
+    @Default(value = "0")
+    private Boolean isGiveMoney;
+
+    @Column
+    @Comment("备份年度")
+    @ColDefine(type = ColType.INT)
+    private Integer historyYear;
+
+    @Column
+    @Comment("在职状态")
+    @ColDefine(type = ColType.VARCHAR, width = 20)
+    private String userState;
+}

src/main/java/com/budwk/app/zhgh/dayofficework/outlay/outlayManage/club/model/OutlayManageClub.java

@@ -44,6 +44,30 @@ public class OutlayManageClub extends BaseModel implements Serializable {
     @ColDefine(customType = "decimal(10,2)")
     private BigDecimal usedQuota;
 
+    @Column
+    @Comment("人均额度")
+    @Default("0")
+    @ColDefine(customType = "decimal(10,2)")
+    private BigDecimal userAvgMoney;
+
+    @Column
+    @Comment("上年度社团人数")
+    @Default("0")
+    @ColDefine(type = ColType.INT)
+    private Integer historyUserNum;
+
+    @Column
+    @Comment("上年度拨付人数")
+    @Default("0")
+    @ColDefine(type = ColType.INT)
+    private Integer historyGiveMoneyNum;
+
+    @Column
+    @Comment("上年度未拨付人数")
+    @Default("0")
+    @ColDefine(type = ColType.INT)
+    private Integer historyNotGiveMoneyNum;
+
     @Column
     @Comment("协会ID")
     @ColDefine(type = ColType.VARCHAR, width = 32)
@@ -59,4 +83,16 @@ public class OutlayManageClub extends BaseModel implements Serializable {
     @ColDefine(type = ColType.VARCHAR, width = 32)
     private String clubCode;
 
+    @Column
+    @Comment("是否核对")
+    @Default("0")
+    @ColDefine(type = ColType.BOOLEAN)
+    private Boolean isCheck;
+
+    @Column
+    @Comment("是否关闭")
+    @Default("0")
+    @ColDefine(type = ColType.BOOLEAN)
+    private Boolean isDisable;
+
 }

src/main/java/com/budwk/app/zhgh/dayofficework/outlay/outlayManage/service/OutlayManageClubQueryService.java

@@ -0,0 +1,13 @@
+package com.budwk.app.zhgh.dayofficework.outlay.outlayManage.service;
+
+import com.budwk.app.base.page.Pagination;
+import com.budwk.app.base.param.PageForm;
+import com.budwk.app.base.service.BaseService;
+import org.nutz.dao.sql.Sql;
+
+public interface OutlayManageClubQueryService extends BaseService {
+
+    void doMoney(String clubId);
+
+    Sql backUserSql(PageForm pageForm, String clubId, String type, Integer year, String payed);
+}

src/main/java/com/budwk/app/zhgh/dayofficework/outlay/outlayManage/service/impl/OutlayManageClubQueryServiceImpl.java

@@ -0,0 +1,191 @@
+package com.budwk.app.zhgh.dayofficework.outlay.outlayManage.service.impl;
+
+import cn.hutool.core.date.DateUtil;
+import cn.hutool.core.util.StrUtil;
+import cn.hutool.json.JSONUtil;
+import com.budwk.app.base.constant.RoleConstant;
+import com.budwk.app.base.page.Pagination;
+import com.budwk.app.base.param.PageForm;
+import com.budwk.app.base.service.impl.BaseServiceImpl;
+import com.budwk.app.zhgh.club.service.impl.SysClubUserServiceImpl;
+import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.club.model.OutlayClubUserBackHistory;
+import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.club.model.OutlayManageClub;
+import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.service.OutlayManageClubQueryService;
+import org.nutz.aop.interceptor.ioc.TransAop;
+import org.nutz.dao.Chain;
+import org.nutz.dao.Cnd;
+import org.nutz.dao.Dao;
+import org.nutz.dao.Sqls;
+import org.nutz.dao.sql.Sql;
+import org.nutz.dao.util.cri.SqlExpressionGroup;
+import org.nutz.ioc.aop.Aop;
+import org.nutz.ioc.loader.annotation.IocBean;
+import org.nutz.lang.util.NutMap;
+
+import java.math.BigDecimal;
+import java.util.Arrays;
+import java.util.List;
+import java.util.Map;
+import java.util.Objects;
+import java.util.stream.Collectors;
+
+/**
+ * @author zhf
+ * @date 2026/2/5 14:13
+ * @description
+ */
+@IocBean(args = {"refer:dao"})
+public class OutlayManageClubQueryServiceImpl extends BaseServiceImpl implements OutlayManageClubQueryService {
+    public OutlayManageClubQueryServiceImpl(Dao dao) {
+        super(dao);
+    }
+
+    @Aop(TransAop.READ_COMMITTED)
+    @Override
+    public void doMoney(String clubId) {
+        Sql sql = Sqls.create("""
+                        SELECT
+                          c.*,
+                          COALESCE(pay_stats.historyGiveMoneyNum, 0) AS historyGiveMoneyNum,
+                          COALESCE(pay_stats.historyNotGiveMoneyNum, 0) AS historyNotGiveMoneyNum,
+                          COALESCE(pay_stats.historyUserNum, 0) AS historyUserNum
+                        FROM
+                          sys_club c
+                          LEFT JOIN wf_process_instance inst ON inst.businessNo = c.id
+                          LEFT JOIN (
+                            SELECT
+                              cu.clubId,
+                              COUNT(CASE WHEN re.isGiveMoney = 1 THEN 1 END) AS historyGiveMoneyNum,
+                              COUNT(CASE WHEN re.isGiveMoney = 0 THEN 1 END) AS historyNotGiveMoneyNum,
+                              COUNT(*) AS historyUserNum
+                            FROM
+                              club_user cu
+                              INNER JOIN club_user_apply cua
+                                ON cu.userId = cua.userId
+                                AND cu.clubId = cua.clubId
+                              LEFT JOIN club_pay_record re
+                                ON re.userId = cu.userId
+                                AND re.clubId = cu.clubId
+                                AND re.year = @year
+                            WHERE
+                              YEAR(cua.applyDate) < @year
+                              AND cua.`mode` = 1
+                            GROUP BY
+                              cu.clubId
+                          ) pay_stats ON pay_stats.clubId = c.id
+                        WHERE
+                          inst.state = 20 and c.id=@clubId
+                        """).setParam("year", DateUtil.thisYear())
+                .setParam("clubId", clubId);
+
+        sql.setCallback(Sqls.callback.map());
+        dao().execute(sql);
+        NutMap info = (NutMap) sql.getResult();
+        BigDecimal totalBudgetMoney;
+        //如果人数超过50人就是5000，否则就是3000
+        if (info.getInt("historyGiveMoneyNum") >= 50) {
+            totalBudgetMoney = BigDecimal.valueOf(5000);
+        } else {
+            totalBudgetMoney = BigDecimal.valueOf(3000);
+        }
+        if (info.getInt("historyGiveMoneyNum") == 0) {
+            totalBudgetMoney = BigDecimal.ZERO;
+        }
+        dao().update(OutlayManageClub.class,
+                Chain.make("historyGiveMoneyNum", info.getInt("historyGiveMoneyNum"))
+                        .add("historyNotGiveMoneyNum", info.getInt("historyNotGiveMoneyNum"))
+                        .add("historyUserNum", info.getInt("historyUserNum"))
+                        .add("totalQuota", totalBudgetMoney),
+                Cnd.where(OutlayManageClub::getClubId, "=", clubId)
+                        .and(OutlayManageClub::getYear, "=", DateUtil.thisYear()));
+
+
+        //备份历史表
+        dao().clear(OutlayClubUserBackHistory.class, Cnd.where(OutlayClubUserBackHistory::getClubId, "=", clubId)
+                .and(OutlayClubUserBackHistory::getHistoryYear, "=", DateUtil.thisYear()));
+
+
+        Sql sql1 = Sqls.create("""
+                SELECT
+                  cu.*,
+                  cu.roleCode roleCodeStr,
+                  cua.applyDate,
+                  re.isGiveMoney,
+                  re.payed,
+                  us.userState
+                FROM
+                  club_user cu
+                  LEFT JOIN sys_user us on cu.userId=us.id
+                  LEFT JOIN club_user_apply cua ON cu.userId = cua.userId
+                  AND cu.clubId = cua.clubId
+                  LEFT JOIN club_pay_record re ON re.userId = cu.userId
+                  AND re.clubId = cu.clubId
+                  AND re.YEAR = @year
+                WHERE
+                  YEAR(cua.applyDate) < @year
+                  AND cua.`mode` = 1 and cu.clubId=@clubId
+                """).setParam("year", DateUtil.thisYear()).setParam("clubId", clubId);
+        List<OutlayClubUserBackHistory> listMap = listVO(sql1, OutlayClubUserBackHistory.class);
+        listMap.forEach(v -> {
+            String roleCodeStr = v.getRoleCodeStr();
+            v.setRoleCode(JSONUtil.toList(roleCodeStr, String.class));
+            v.setHistoryYear(DateUtil.thisYear());
+        });
+        insert(listMap);
+    }
+
+    @Override
+    public Sql backUserSql(PageForm pageForm, String clubId, String type, Integer year, String payed) {
+        Sql sql = Sqls.create("""
+                SELECT
+                  clubUser.*,
+                  TIMESTAMPDIFF(YEAR, us.birthday, CURDATE()) AS age,
+                  DATE_FORMAT(clubUser.applyDate, '%Y-%m-%d') applyDate2,
+                  us.sex,
+                  us.mobile,
+                  us.unitName,
+                  us.username,
+                  us.loginname,
+                  club.clubName
+                FROM
+                  `outlay_club_user_back_history` clubUser
+                  LEFT JOIN vw_user us ON us.id = clubUser.userId
+                  LEFT JOIN sys_club club on club.id=clubUser.clubId
+                $condition
+                $order
+                """);
+        Cnd cnd = Cnd.NEW();
+        if (StrUtil.isNotBlank(pageForm.getSearchKeyword())) {
+            SqlExpressionGroup group = new SqlExpressionGroup();
+            group.or("us.username", "like", "%" + pageForm.getSearchKeyword() + "%");
+            group.or("us.loginname", "like", "%" + pageForm.getSearchKeyword() + "%");
+            cnd.and(group);
+        }
+        cnd.andEX("clubUser.clubId", "=", clubId);
+        if (StrUtil.isNotBlank(payed)){
+            cnd.and("clubUser.payed", "=", "1".equals(payed) ? 1 : 0);
+        }
+        cnd.and("clubUser.historyYear", "=", year);
+        if (!Objects.equals("historyUserNum", type)) {
+            cnd.and("clubUser.isGiveMoney", "=", Objects.equals("historyGiveMoneyNum", type) ? 1 : 0);
+        }
+        if (StrUtil.isAllNotBlank(pageForm.getPageOrderName(), pageForm.getPageOrderBy())) {
+            cnd.orderBy(pageForm.getPageOrderName(), "descending".equals(pageForm.getPageOrderBy()) ? "desc" : "asc");
+        } else {
+            sql.setVar("order", """
+                    ORDER BY
+                                       CASE
+                                           WHEN JSON_CONTAINS(clubUser.roleCode, '"CLUB_PRESIDENT"') THEN 1
+                                           WHEN JSON_CONTAINS(clubUser.roleCode, '"CLUB_VICE_PRESIDENT"') THEN 2
+                                           WHEN JSON_CONTAINS(clubUser.roleCode, '"CLUB_SECRETARY"') THEN 3
+                                           WHEN JSON_CONTAINS(clubUser.roleCode, '"CLUB_VICE_SECRETARY"') THEN 4
+                                           WHEN JSON_CONTAINS(clubUser.roleCode, '"CLUB_OPERATOR"') THEN 5
+                                           WHEN JSON_CONTAINS(clubUser.roleCode, '"CLUB_MEMBER"') THEN 6
+                                           ELSE 99
+                                       END
+                    """);
+        }
+        sql.setCondition(cnd);
+        return sql;
+    }
+}

src/main/java/com/budwk/app/zhgh/dayofficework/outlay/outlayManage/union/controller/OutlayManageUnionAllocateController.java

@@ -0,0 +1,227 @@
+package com.budwk.app.zhgh.dayofficework.outlay.outlayManage.union.controller;
+
+import cn.dev33.satoken.annotation.SaCheckPermission;
+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;
+import com.budwk.app.base.param.PageForm;
+import com.budwk.app.base.result.Result;
+import com.budwk.app.base.service.BaseService;
+import com.budwk.app.sys.models.Sys_union;
+import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.union.model.OutLayAllocateUnion;
+import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.union.model.OutlayManageUnion;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import lombok.extern.slf4j.Slf4j;
+import org.nutz.aop.interceptor.ioc.TransAop;
+import org.nutz.dao.Chain;
+import org.nutz.dao.Cnd;
+import org.nutz.dao.Sqls;
+import org.nutz.dao.sql.Sql;
+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.mvc.annotation.At;
+import org.nutz.mvc.annotation.Ok;
+
+import java.math.BigDecimal;
+import java.util.ArrayList;
+import java.util.List;
+
+/**
+ * @author zhf
+ * @date 2026/2/3 11:12
+ * @description 分工会经费分配
+ */
+@IocBean
+@At("/platform/outlay/outlayManage/unionAllocate")
+@Ok("json:full")
+@Slf4j
+@Api(tags = "分工会经费分配")
+public class OutlayManageUnionAllocateController {
+
+    @Inject
+    private BaseService baseService;
+
+    @At("")
+    @Ok("beetl:/platform/zhgh/dayofficework/outlay/outlayManage/union/allocate/index.html")
+    @SaCheckPermission("outlay.outlayManage.union.allocate")
+    public void index() {
+    }
+
+    @At
+    @ApiOperation("分页查询")
+    @SaCheckPermission("outlay.outlayManage.union.allocate")
+    public Result pageData(PageForm pageForm,
+                           Integer year,
+                           Integer quarterly,
+                           String unionId) {
+        Sql sql = Sqls.create("""
+                 SELECT
+                   oau.*,
+                   un.`name` unionName
+                 FROM
+                   `outlay_allocate_union` oau
+                   LEFT JOIN sys_union un ON un.id = oau.unionId
+                $condition
+                """);
+        Cnd cnd = Cnd.NEW();
+        cnd.and("oau.year", "=", year);
+        cnd.andEX("oau.unionId", "=", unionId);
+        cnd.andEX("oau.quarterly", "=", quarterly);
+        cnd.and("oau.delFlag", "=", 0);
+        cnd.asc("un.unionCode");
+        sql.setCondition(cnd);
+        Pagination pagination = baseService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
+        return Result.success(pagination);
+    }
+
+
+    @At
+    @ApiOperation("分配金额")
+    @Aop(TransAop.READ_COMMITTED)
+    @SaCheckPermission("outlay.outlayManage.union.allocate")
+    public Result doEdit(String id, String allocateMoney) {
+        if (StrUtil.isEmpty(allocateMoney) || StrUtil.isEmpty(id)) {
+            return Result.error("参数错误！");
+        }
+
+
+        OutLayAllocateUnion allocateUnion = baseService.dao().fetch(OutLayAllocateUnion.class, id);
+        int quarter = DateUtil.month(DateUtil.date()) / 3 + 1;
+        if (allocateUnion.getQuarterly() < quarter) {
+            return Result.error("当前是第【" + quarter + "季度】无法修改【第" + allocateUnion.getQuarterly() + "季度】的额度！");
+        }
+
+        baseService.dao().update(OutLayAllocateUnion.class, Chain.make("allocateMoney", allocateMoney),
+                Cnd.where(OutLayAllocateUnion::getId, "=", id));
+
+        //找出今年工会的预算表
+        OutlayManageUnion newOutlayManageUnion = baseService.dao().fetch(OutlayManageUnion.class,
+                Cnd.where(OutlayManageUnion::getUnionId, "=", allocateUnion.getUnionId())
+                        .and(OutlayManageUnion::getYear, "=", DateUtil.thisYear()));
+
+        if (allocateUnion.getQuarterly() == 1) {
+            //如果是第一季度，添加年度预算表
+            Sys_union union = baseService.dao().fetch(Sys_union.class, allocateUnion.getUnionId());
+            //找出去年剩余的钱
+            OutlayManageUnion oldOutlayManageUnion = baseService.dao().fetch(OutlayManageUnion.class,
+                    Cnd.where(OutlayManageUnion::getUnionId, "=", allocateUnion.getUnionId())
+                            .and(OutlayManageUnion::getYear, "=", DateUtil.thisYear() - 1));
+
+            BigDecimal newTotalQuota = Lang.isNotEmpty(oldOutlayManageUnion) ? oldOutlayManageUnion.getTotalQuota().subtract(oldOutlayManageUnion.getUsedQuota()) : new BigDecimal(allocateMoney);
+
+            if (Lang.isNotEmpty(newOutlayManageUnion)) {
+                //如果有今年的预算，代表第一季度已经分配过一次，现在修改
+                newOutlayManageUnion.setTotalQuota(newTotalQuota);
+                baseService.update(newOutlayManageUnion);
+            } else {
+                OutlayManageUnion manageUnion = new OutlayManageUnion();
+                manageUnion.setYear(DateUtil.thisYear());
+                manageUnion.setUnionId(union.getId());
+                manageUnion.setUnionName(union.getName());
+                manageUnion.setUnionCode(union.getUnionCode());
+                //找出去年剩余多少钱，
+                if (Lang.isNotEmpty(oldOutlayManageUnion)) {
+                    BigDecimal surplusMoney = oldOutlayManageUnion.getTotalQuota().subtract(oldOutlayManageUnion.getUsedQuota());
+                    //去年剩余的钱加上当年的分配金额
+                    manageUnion.setTotalQuota(surplusMoney.add(new BigDecimal(allocateMoney)));
+                } else {
+                    manageUnion.setTotalQuota(new BigDecimal(allocateMoney));
+                }
+                manageUnion.setUsedQuota(BigDecimal.ZERO);
+                baseService.insert(manageUnion);
+            }
+        } else {
+            baseService.dao().update(OutlayManageUnion.class,
+                    Chain.make("totalQuota", newOutlayManageUnion.getTotalQuota().add(new BigDecimal(allocateMoney))),
+                    Cnd.where(OutlayManageUnion::getId, "=", newOutlayManageUnion.getId()));
+        }
+        return Result.success();
+    }
+
+
+    @At
+    @ApiOperation("重置预算季度记录")
+    @SLog(tag = "分工会预算-季度预算分配", msg = "重置预算季度记录")
+    @SaCheckPermission("outlay.outlayManage.union.allocate")
+    public Result deleteAllocateRecord() {
+        int quarter = DateUtil.month(DateUtil.date()) / 3 + 1;
+        // 查询当前季度
+        int count = baseService.dao().count(OutLayAllocateUnion.class, Cnd.where(OutLayAllocateUnion::getQuarterly, "=", quarter)
+                .and(OutLayAllocateUnion::getYear, "=", DateUtil.thisYear()));
+        if (count == 0) {
+            return Result.error("当前季度还未分配,无法重置！");
+        }
+
+        baseService.dao().update(OutLayAllocateUnion.class, Chain.make("delFlag", 1),
+                Cnd.where(OutLayAllocateUnion::getQuarterly, "=", quarter)
+                        .and(OutLayAllocateUnion::getYear, "=", DateUtil.thisYear()));
+        return Result.success();
+    }
+
+    @At
+    @ApiOperation("预算季度记录生成")
+    @SLog(tag = "分工会预算-季度预算分配", msg = "生成了预算分配记录")
+    @SaCheckPermission("outlay.outlayManage.union.allocate")
+    public Result doAllocateRecord() {
+        int quarter = DateUtil.month(DateUtil.date()) / 3 + 1;
+        // 查询当前季度
+        int count = baseService.dao().count(OutLayAllocateUnion.class, Cnd.where(OutLayAllocateUnion::getQuarterly, "=", quarter)
+                .and(OutLayAllocateUnion::getYear, "=", DateUtil.thisYear())
+                .and(OutLayAllocateUnion::getDelFlag, "=", 0));
+        if (count > 0) {
+            return Result.error("当前季度已分配,如需重新分配请点击重置分配记录！");
+        }
+
+        List<OutlayManageUnion> outlayManageUnionList;
+        if (quarter == 1) {
+            //如果是第一季度，查询去年剩余额度
+            outlayManageUnionList = baseService.dao().query(OutlayManageUnion.class,
+                    Cnd.where(OutlayManageUnion::getYear, "=", DateUtil.thisYear() - 1));
+        } else {
+            //非第一季度
+            outlayManageUnionList = baseService.dao().query(OutlayManageUnion.class,
+                    Cnd.where(OutlayManageUnion::getYear, "=", DateUtil.thisYear()));
+        }
+        List<OutLayAllocateUnion> insertList = this.initOutLayAllocateUnion(outlayManageUnionList);
+        baseService.insert(insertList);
+        return Result.success();
+    }
+
+
+    /**
+     * 初始化需要添加的数据
+     *
+     * @param outlayManageUnionList
+     * @return
+     */
+    public List<OutLayAllocateUnion> initOutLayAllocateUnion(List<OutlayManageUnion> outlayManageUnionList) {
+        int quarter = DateUtil.month(DateUtil.date()) / 3 + 1;
+
+        List<Sys_union> unionList = baseService.dao().query(Sys_union.class, Cnd.NEW());
+        List<OutLayAllocateUnion> insertList = new ArrayList<>();
+        for (Sys_union union : unionList) {
+            OutLayAllocateUnion allocateUnion = new OutLayAllocateUnion();
+            allocateUnion.setYear(DateUtil.thisYear());
+            allocateUnion.setQuarterly(quarter);
+            allocateUnion.setUnionId(union.getId());
+            allocateUnion.setAllocateMoney(BigDecimal.ZERO);
+            //根据院级工会ID查询
+            OutlayManageUnion outlayManageUnion = outlayManageUnionList.stream().filter(o -> o.getUnionId().equals(union.getId())).findFirst().orElse(null);
+            if (Lang.isNotEmpty(outlayManageUnion)) {
+                BigDecimal surplusMoney = outlayManageUnion.getTotalQuota().subtract(outlayManageUnion.getUsedQuota());
+                allocateUnion.setAllocateHeadMoney(surplusMoney);
+            } else {
+                allocateUnion.setAllocateHeadMoney(BigDecimal.ZERO);
+            }
+            insertList.add(allocateUnion);
+
+        }
+        return insertList;
+    }
+
+
+}

src/main/java/com/budwk/app/zhgh/dayofficework/outlay/outlayManage/union/controller/OutlayManageUnionUseDetailController.java

@@ -12,6 +12,7 @@ import com.budwk.app.web.commons.auth.utils.AuthUtil;
 import com.budwk.app.web.commons.auth.utils.SecurityUtil;
 import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.model.OutlayUseDetail;
 import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.service.OutlayUseDetailService;
+import com.budwk.app.zhgh.dayofficework.outlay.outlayManage.union.model.OutLayAllocateUnion;
 import io.swagger.annotations.Api;
 import io.swagger.annotations.ApiOperation;
 import lombok.extern.slf4j.Slf4j;
@@ -26,6 +27,8 @@ import org.nutz.lang.Strings;
 import org.nutz.mvc.annotation.At;
 import org.nutz.mvc.annotation.Ok;
 
+import java.util.List;
+
 /**
  * @author zhf
  * @date 2025/7/21 17:19
@@ -62,10 +65,8 @@ public class OutlayManageUnionUseDetailController {
         Cnd cnd = Cnd.NEW();
         cnd.and("totalQuota", "IS NOT", null);
         cnd.and("year", "=", year);
-
-        if (AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name())) {
-            cnd.andEX("unionId", "=", unionId);
-        } else {
+        cnd.andEX("unionId", "=", unionId);
+        if (!AuthUtil.hasRoleOr(RoleConstant.SYSADMIN.name(), RoleConstant.SCHOOL_UNION_ADMIN.name())) {
             cnd.and("unionId", "=", SecurityUtil.getUnionId());
         }
 
@@ -98,7 +99,7 @@ public class OutlayManageUnionUseDetailController {
     @SaCheckPermission("outlay.outlayManage.union.useDetail")
     @SLog(tag = "分工会预算使用详情", msg = "删除了分工会预算使用详情:${args[0]}")
     public Result doDeleteDetail(String id) {
-        outlayUseDetailService.doDeleteDetail(id,"union");
+        outlayUseDetailService.doDeleteDetail(id, "union");
         return Result.success();
     }
 
@@ -109,9 +110,19 @@ public class OutlayManageUnionUseDetailController {
     @SaCheckPermission("outlay.outlayManage.union.useDetail")
     @SLog(tag = "分工会预算使用详情", msg = "编辑了分工会预算使用详情:${args[0]}")
     public Result doEditDetail(OutlayUseDetail outlayUseDetail) {
-        outlayUseDetailService.doEditDetail(outlayUseDetail,"union");
+        outlayUseDetailService.doEditDetail(outlayUseDetail, "union");
         return Result.success();
     }
 
+    @At
+    @ApiOperation("查询分工会今年每个季度的分配情况")
+    @SaCheckPermission("outlay.outlayManage.union.useDetail")
+    public Result queryQuarterlyList(Integer year, String unionId){
+        List<OutLayAllocateUnion> allocateUnionList = outlayUseDetailService.dao().query(OutLayAllocateUnion.class,
+                Cnd.where(OutLayAllocateUnion::getYear, "=", year).and(OutLayAllocateUnion::getUnionId, "=", unionId)
+                .asc(OutLayAllocateUnion::getQuarterly));
+        return Result.success(allocateUnionList);
+    }
+
 
 }

src/main/java/com/budwk/app/zhgh/dayofficework/outlay/outlayManage/union/model/OutLayAllocateUnion.java

@@ -0,0 +1,55 @@
+package com.budwk.app.zhgh.dayofficework.outlay.outlayManage.union.model;
+
+import com.budwk.app.base.model.BaseModel;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import org.nutz.dao.entity.annotation.*;
+
+import java.io.Serializable;
+import java.math.BigDecimal;
+
+/**
+ * @author zhf
+ * @date 2026/2/3 14:31
+ * @description
+ */
+@Data
+@EqualsAndHashCode(callSuper = true)
+@Table("outlay_allocate_union")
+@Comment("分工会经费管理")
+public class OutLayAllocateUnion extends BaseModel implements Serializable {
+
+    @Column
+    @Name
+    @Comment("id")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    @Prev(els = {@EL("uuid()")})
+    private String id;
+
+    @Column
+    @Comment("年份")
+    @ColDefine(type = ColType.INT)
+    private Integer year;
+
+    @Column
+    @Comment("分工会Id")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    private String unionId;
+
+    @Column
+    @Comment("季度")
+    @ColDefine(type = ColType.INT)
+    private Integer quarterly;
+
+    @Column
+    @Comment("分配前额度")
+    @ColDefine(customType = "decimal(10,2)")
+    private BigDecimal allocateHeadMoney;
+
+    @Column
+    @Comment("分配额度")
+    @ColDefine(customType = "decimal(10,2)")
+    private BigDecimal allocateMoney;
+
+
+}