diff --git a/src/main/resources/templates/admin/business/process-completed.ftl b/src/main/resources/templates/admin/business/process-completed.ftl
index 8b4028c..8fcde4c 100644
--- a/src/main/resources/templates/admin/business/process-completed.ftl
+++ b/src/main/resources/templates/admin/business/process-completed.ftl
@@ -133,7 +133,9 @@
                 </el-button>
                   <#if isAdmin>
                   <#--判断是不是管理员本人的-->
-                    <el-button v-if="scope.row.applyPersonId===${adminId}" type="text" @click="editProcess(scope.row, scope)">编辑
+                    <el-button
+                            v-if="(scope.row.status==='draft' || scope.row.status==='audit_not_passed') && scope.row.applyPersonId===${adminId}"
+                            type="text" @click="editProcess(scope.row, scope)">编辑
                     </el-button>
                   <#else>
                     <el-button v-if="scope.row.status==='draft' || scope.row.status==='audit_not_passed'"
@@ -144,7 +146,7 @@
 
                   <#if isAdmin>
                   <#--判断是不是管理员本人的-->
-                    <el-button v-if="scope.row.applyPersonId===${adminId}" type="text"
+                    <el-button v-if="scope.row.status==='draft' && scope.row.applyPersonId===${adminId}" type="text"
                                @click="deleteProcess(scope.row, scope)">删除
                     </el-button>
                   <#else>
diff --git a/src/main/resources/templates/admin/business/process-detail.ftl b/src/main/resources/templates/admin/business/process-detail.ftl
index 86ad0b0..b1b7762 100644
--- a/src/main/resources/templates/admin/business/process-detail.ftl
+++ b/src/main/resources/templates/admin/business/process-detail.ftl
@@ -250,7 +250,7 @@
             <el-table-column prop="totalTaxInclude_" label="含税总金额（元）" width="120"></el-table-column>
             <el-table-column prop="totalTaxExclude" label="不含税金额（元）" width="120"></el-table-column>
             <el-table-column prop="totalTax" label="税金（元）" width="110"></el-table-column>
-            <el-table-column prop="isUnderwritten" label="是否垫资"></el-table-column>
+            <el-table-column prop="isUnderwrittenDesc" label="是否垫资"></el-table-column>
             <el-table-column prop="payTime" label="支出时间" width="160"></el-table-column>
             <el-table-column prop="payAmount" label="支出金额（元）" width="120"></el-table-column>
             <el-table-column prop="amountAlready" label="已采购数量" width="100"></el-table-column>