diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/project/controller/PayWorkingGroupDataFileController.java b/jero-boot-incoming-payment/src/main/java/com/jero/project/controller/PayWorkingGroupDataFileController.java
index e1d53ac3..6f78c00f 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/project/controller/PayWorkingGroupDataFileController.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/project/controller/PayWorkingGroupDataFileController.java
@@ -182,9 +182,18 @@ public class PayWorkingGroupDataFileController extends JeroController<PayWorking
 		if(Objects.isNull(payWorkingGroupDataFile)){
 			return Result.error("资料不存在!");
 		}
-		LoginUser sysUser = (LoginUser) SecurityUtils.getSubject().getPrincipal();
-		if(!rolePermissionService.getRolePermission("fileMaintenance:delete") && !Objects.equals(payWorkingGroupDataFile.getCreateBy(),sysUser.getUsername())){
-			throw new JeroBootException(payWorkingGroupDataFile.getFileName() + "资料不可操作！");
+
+		if(payWorkingGroupDataFile.getProjectType() == PayProjectCommon.PROJECT_TYPE_FILE1){
+			PayWorkingGroup payWorkingGroup = payWorkingGroupService.getById(payWorkingGroupDataFile.getProjectId());
+			if(Objects.isNull(payWorkingGroup)){
+				throw new JeroBootException("工作组不存在！");
+			}
+			LoginUser sysUser = (LoginUser) SecurityUtils.getSubject().getPrincipal();
+			if(!rolePermissionService.getRolePermission("fileMaintenance:delete")
+					&& !Objects.equals(payWorkingGroup.getPrincipalIdA(),sysUser.getId())
+					&& !Objects.equals(payWorkingGroup.getPrincipalIdB(),sysUser.getId())){
+				throw new JeroBootException("资料不可操作！");
+			}
 		}
 		payWorkingGroupDataFileService.removeById(id);
 		return Result.OK("删除成功!");
@@ -214,8 +223,16 @@ public class PayWorkingGroupDataFileController extends JeroController<PayWorking
 			if(Objects.isNull(payWorkingGroupDataFile)){
 				return Result.error("资料不存在!");
 			}else{
-				if(!rolePermissionService.getRolePermission("fileMaintenance:batchDel") && !Objects.equals(payWorkingGroupDataFile.getCreateBy(),sysUser.getUsername())){
-					msg.append(payWorkingGroupDataFile.getFileName() + "资料不可操作！");
+				if(payWorkingGroupDataFile.getProjectType() == PayProjectCommon.PROJECT_TYPE_FILE1){
+					PayWorkingGroup payWorkingGroup = payWorkingGroupService.getById(payWorkingGroupDataFile.getProjectId());
+					if(Objects.isNull(payWorkingGroup)){
+						throw new JeroBootException("工作组不存在！");
+					}
+					if(!rolePermissionService.getRolePermission("fileMaintenance:batchDel")
+							&& !Objects.equals(payWorkingGroup.getPrincipalIdA(),sysUser.getId())
+							&& !Objects.equals(payWorkingGroup.getPrincipalIdB(),sysUser.getId())){
+						throw new JeroBootException("资料不可操作！");
+					}
 				}
 			}
 		}
@@ -271,6 +288,18 @@ public class PayWorkingGroupDataFileController extends JeroController<PayWorking
 				&& !Objects.equals(payWorkingGroupDataFile.getProjectType(),PayProjectCommon.PROJECT_TYPE_FILE2)){
 			throw new JeroBootException("项目状态不正确！");
 		}
+		if(payWorkingGroupDataFile.getProjectType() == PayProjectCommon.PROJECT_TYPE_FILE1){
+			LoginUser sysUser = (LoginUser) SecurityUtils.getSubject().getPrincipal();
+			PayWorkingGroup payWorkingGroup = payWorkingGroupService.getById(payWorkingGroupDataFile.getProjectId());
+			if(Objects.isNull(payWorkingGroup)){
+				throw new JeroBootException("工作组不存在！");
+			}
+			if(!rolePermissionService.getRolePermission("fileMaintenance:export")
+					&& !Objects.equals(payWorkingGroup.getPrincipalIdA(),sysUser.getId())
+					&& !Objects.equals(payWorkingGroup.getPrincipalIdB(),sysUser.getId())){
+				throw new JeroBootException("资料不可操作！");
+			}
+		}
 		// Step.1 组装查询条件
 		QueryWrapper<PayWorkingGroupDataFile> queryWrapper = QueryGenerator.initQueryWrapper(payWorkingGroupDataFile, request.getParameterMap());
 
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupDistributionRecordServiceImpl.java b/jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupDistributionRecordServiceImpl.java
index 9654aef0..89d44861 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupDistributionRecordServiceImpl.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupDistributionRecordServiceImpl.java
@@ -10,6 +10,7 @@ import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.jero.common.dto.SendMessageDTO;
 import com.jero.common.enums.CompanyMessageEnums;
 import com.jero.common.exception.JeroBootException;
+import com.jero.common.service.RolePermissionService;
 import com.jero.common.service.SendMessageService;
 import com.jero.common.system.vo.LoginUser;
 import com.jero.common.util.PasswordUtil;
@@ -75,6 +76,8 @@ public class PayWorkingGroupDistributionRecordServiceImpl extends ServiceImpl<Pa
     private IPayCaseCommitteeSubitemService payCaseCommitteeSubitemService;
     @Resource
     private PayWorkingGroupDistributionRecordMapper payWorkingGroupDistributionRecordMapper;
+    @Resource
+    private RolePermissionService rolePermissionService;
 
     @Override
     @Transactional
@@ -93,7 +96,7 @@ public class PayWorkingGroupDistributionRecordServiceImpl extends ServiceImpl<Pa
         }
         PayWorkingGroupDataFile payWorkingGroupDataFile =  payWorkingGroupDataFileService.getById(payWorkingGroupDistributionRecord.getDataId());
         if(Objects.isNull(payWorkingGroupDataFile)){
-            throw new JeroBootException("没有找到文件!");
+            throw new JeroBootException("资料不存在!");
         }
         OSSFile byId = iossFileService.getById(payWorkingGroupDataFile.getFileId());
         if(Objects.isNull(byId)){
@@ -108,6 +111,16 @@ public class PayWorkingGroupDistributionRecordServiceImpl extends ServiceImpl<Pa
         String msg = "";
         List<PayWorkingGroupDistributionRecord> listPayWorkingGroupDistributionRecord = new ArrayList<>();
         if(payWorkingGroupDistributionRecord.getProjectType() == PayProjectCommon.PROJECT_TYPE_FILE1){
+            PayWorkingGroup payWorkingGroup = payWorkingGroupService.getById(payWorkingGroupDistributionRecord.getProjectId());
+            if(Objects.isNull(payWorkingGroup)){
+                throw new JeroBootException("工作组不存在!");
+            }
+            LoginUser sysUser = (LoginUser) SecurityUtils.getSubject().getPrincipal();
+            if(!rolePermissionService.getRolePermission("fileMaintenance:distribute")
+                    && !Objects.equals(payWorkingGroup.getPrincipalIdA(),sysUser.getId())
+                    && !Objects.equals(payWorkingGroup.getPrincipalIdB(),sysUser.getId())){
+                throw new JeroBootException("资料不可操作！");
+            }
             setRecord( payWorkingGroupDistributionRecord,s,listPayWorkingGroupDistributionRecord, byId);
             LambdaQueryWrapper<PayContactsManagementTemporary> queryPayContactsManagementTemporary = new LambdaQueryWrapper<>();
             queryPayContactsManagementTemporary.in(PayContactsManagementTemporary::getId, Arrays.asList(s));
@@ -115,10 +128,6 @@ public class PayWorkingGroupDistributionRecordServiceImpl extends ServiceImpl<Pa
             if(!CollectionUtils.isEmpty(listContacts)){
                 list = listContacts;
             }
-            PayWorkingGroup payWorkingGroup = payWorkingGroupService.getById(payWorkingGroupDistributionRecord.getProjectId());
-            if(Objects.isNull(payWorkingGroup)){
-                throw new JeroBootException("工作组不存在!");
-            }
             msg = payWorkingGroup.getWorkingGroupProject();
         }else if(payWorkingGroupDistributionRecord.getProjectType() == PayProjectCommon.PROJECT_TYPE_FILE2){
             LambdaQueryWrapper<PayContactsManagement> queryPayContactsManagement = new LambdaQueryWrapper<>();
@@ -228,6 +237,16 @@ public class PayWorkingGroupDistributionRecordServiceImpl extends ServiceImpl<Pa
         List<PayContactsManagementTemporary> list = new ArrayList<>();
         List<PayWorkingGroupDistributionRecord> listPayWorkingGroupDistributionRecord = new ArrayList<>();
         if(payWorkingGroupDistributionRecord.getProjectType() == PayProjectCommon.PROJECT_TYPE_FILE1){
+            PayWorkingGroup payWorkingGroup = payWorkingGroupService.getById(payWorkingGroupDistributionRecord.getProjectId());
+            if(Objects.isNull(payWorkingGroup)){
+                throw new JeroBootException("工作组不存在!");
+            }
+            LoginUser sysUser = (LoginUser) SecurityUtils.getSubject().getPrincipal();
+            if(!rolePermissionService.getRolePermission("fileMaintenance:distribute")
+                    && !Objects.equals(payWorkingGroup.getPrincipalIdA(),sysUser.getId())
+                    && !Objects.equals(payWorkingGroup.getPrincipalIdB(),sysUser.getId())){
+                throw new JeroBootException("资料不可操作！");
+            }
             listPayWorkingGroupDataFile.forEach(p->{
                 OSSFile byId = iossFileService.getById(p.getFileId());
                 if(Objects.isNull(byId)){
@@ -245,10 +264,6 @@ public class PayWorkingGroupDistributionRecordServiceImpl extends ServiceImpl<Pa
             if(!CollectionUtils.isEmpty(listContacts)){
                 list = listContacts;
             }
-            PayWorkingGroup payWorkingGroup = payWorkingGroupService.getById(payWorkingGroupDistributionRecord.getProjectId());
-            if(Objects.isNull(payWorkingGroup)){
-                throw new JeroBootException("工作组不存在!");
-            }
             msg = payWorkingGroup.getWorkingGroupProject();
         }else if(payWorkingGroupDistributionRecord.getProjectType() == PayProjectCommon.PROJECT_TYPE_FILE2){
             // 查询分标委成员