diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/contract/controller/PaySpendingContractController.java b/jero-boot-incoming-payment/src/main/java/com/jero/contract/controller/PaySpendingContractController.java
index e6b91b42..fd121ef2 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/contract/controller/PaySpendingContractController.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/contract/controller/PaySpendingContractController.java
@@ -98,10 +98,6 @@ public class PaySpendingContractController extends JeroController<PaySpendingCon
 		if(!StringUtils.isBlank(paySpendingContract.getContractNum())){
 			paySpendingContract.setContractNum(oConvertUtils.replaceAllPercent(paySpendingContract.getContractNum()));
 		}
-		LoginUser sysUser = (LoginUser) SecurityUtils.getSubject().getPrincipal();
-		if(!sysUser.getRoleCode().contains(RoleCommon.CWRY)){
-			paySpendingContract.setPrincipalId(sysUser.getId());
-		}
 		Page<PaySpendingContract> page = new Page<>(pageNo, pageSize);
 		IPage<PaySpendingContract> pageList = paySpendingContractService.queryPageList(page, paySpendingContract,startTime,endTime);
 		return Result.OK(pageList);
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/contract/service/impl/PaySpendingContractServiceImpl.java b/jero-boot-incoming-payment/src/main/java/com/jero/contract/service/impl/PaySpendingContractServiceImpl.java
index 8410e30f..ee5395dd 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/contract/service/impl/PaySpendingContractServiceImpl.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/contract/service/impl/PaySpendingContractServiceImpl.java
@@ -159,12 +159,6 @@ public class PaySpendingContractServiceImpl extends ServiceImpl<PaySpendingContr
         if(Objects.isNull(paySpendingContractStatus)){
             throw new JeroBootException("支出合同不存在！");
         }
-        LoginUser sysUser = (LoginUser) SecurityUtils.getSubject().getPrincipal();
-        if(!sysUser.getRoleCode().contains(RoleCommon.CWRY)){
-            if(!Objects.equals(sysUser.getId(),paySpendingContractStatus.getPrincipalId())){
-                throw new JeroBootException("支出合同不可操作！");
-            }
-        }
         List<PaySpendingContractInstallment> listPaySpendingContractInstallment = new ArrayList<>();
         if(!CollectionUtils.isEmpty(input.getInstallment())){
             listPaySpendingContractInstallment = input.getInstallment();
@@ -244,21 +238,9 @@ public class PaySpendingContractServiceImpl extends ServiceImpl<PaySpendingContr
         LambdaQueryWrapper<PaySpendingContract> query = new LambdaQueryWrapper<>();
         query.in(PaySpendingContract::getId,ids);
         List<PaySpendingContract> listPaySpendingContractStatus = paySpendingContractService.list(query);
-        LoginUser sysUser = (LoginUser) SecurityUtils.getSubject().getPrincipal();
         if(CollectionUtils.isEmpty(listPaySpendingContractStatus)){
             throw new JeroBootException("收入合同不存在！");
         }
-        StringBuilder msg = new StringBuilder();
-        listPaySpendingContractStatus.forEach(p->{
-            if(!sysUser.getRoleCode().contains(RoleCommon.CWRY)){
-                if(!Objects.equals(sysUser.getId(),p.getPrincipalId())){
-                    msg.append(p.getContractName() + "支出合同不可操作！<br/>");
-                }
-            }
-        });
-        if(!StringUtils.isEmpty(msg)){
-            throw new JeroBootException(msg.toString());
-        }
         paySpendingContractService.removeByIds(ids);
         LambdaUpdateWrapper<PaySpendingContractInstallment> updatePaySpendingContractInstallment = new LambdaUpdateWrapper<>();
         updatePaySpendingContractInstallment.in(PaySpendingContractInstallment::getContractId,ids);
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupServiceImpl.java b/jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupServiceImpl.java
index 1df6c819..4b9eb5b7 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupServiceImpl.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupServiceImpl.java
@@ -11,6 +11,7 @@ import com.jero.contract.entity.PayIncomeContractAssociated;
 import com.jero.contract.service.IPayIncomeContractAssociatedService;
 import com.jero.modules.system.entity.SysUser;
 import com.jero.modules.system.service.ISysUserService;
+import com.jero.project.common.PayProjectCommon;
 import com.jero.project.entity.*;
 import com.jero.project.service.IPayWorkingGroupSubItemService;
 import com.jero.project.vo.PayWorkingGroupVO;
@@ -184,6 +185,18 @@ public class PayWorkingGroupServiceImpl extends ServiceImpl<PayWorkingGroupMappe
         List<PayWorkingGroupSubItem> listPayWorkingGroupSubItem = payWorkingGroupSubItemService.list(query);
         if(!CollectionUtils.isEmpty(listPayWorkingGroupSubItem)){
             listPayWorkingGroupSubItem.forEach(p->{
+                // 来款为合同，不复制合同编号
+                if(Objects.equals(p.getChargeWay(), PayProjectCommon.CHARGE_WAY2)){
+                    p.setContractNum(null);
+                }
+                // 来款为收费通知，不复制收费通知文件
+                if(Objects.equals(p.getChargeWay(), PayProjectCommon.CHARGE_WAY3)){
+                    p.setChargeNoticeId(null);
+                }
+                p.setPack(PayProjectCommon.PACKAGING0);
+                p.setInAccount(PayProjectCommon.IN_ACCOUNT0);
+                p.setMakeInvoice(PayProjectCommon.MAKE_INVOICE0);
+                p.setMail(PayProjectCommon.MAIL0);
                 p.setId(null);
                 p.setCreateBy(null);
                 p.setCreateTime(null);