diff --git a/src/main/java/cn/palmte/work/controller/backend/ProcessController.java b/src/main/java/cn/palmte/work/controller/backend/ProcessController.java
index 1ce19c7..8723683 100644
--- a/src/main/java/cn/palmte/work/controller/backend/ProcessController.java
+++ b/src/main/java/cn/palmte/work/controller/backend/ProcessController.java
@@ -163,6 +163,10 @@ public class ProcessController {
    */
   @GetMapping("/completed")
   public String completed(Model model) {
+    Admin admin = getLoginUser();
+    // 超级管理员，只有查看权限，不能编辑和删除除非是自己的
+    model.addAttribute("adminId", admin.getId());
+    model.addAttribute("isAdmin", isAdministrator(admin));
     model.addAttribute("processTypes", ProcessType.values());
     model.addAttribute("processStatus", ProcessStatus.values());
     return "/admin/business/process-completed";
diff --git a/src/main/resources/templates/admin/business/process-completed.ftl b/src/main/resources/templates/admin/business/process-completed.ftl
index 0d789b6..c385ca6 100644
--- a/src/main/resources/templates/admin/business/process-completed.ftl
+++ b/src/main/resources/templates/admin/business/process-completed.ftl
@@ -124,19 +124,30 @@
 
             <el-table-column label="操作" fixed="right" width="230">
               <template slot-scope="scope">
-                <el-button
-                        v-if="scope.row.status==='audit_passed' || scope.row.status==='audit_not_passed' || scope.row.status==='to_be_audit'"
-                        type="text" @click="showDetail(scope.row, scope)">查看详情
-                </el-button>
+                <el-button type="text" @click="showDetail(scope.row, scope)">查看详情</el-button>
                 <el-button
                         v-if="scope.row.status==='audit_passed' || scope.row.status==='audit_not_passed' || scope.row.status==='to_be_audit'"
                         type="text" @click="showAuditDetail(scope.row, scope)">查看审核流程
                 </el-button>
-                <el-button v-if="scope.row.status==='draft' || scope.row.status==='audit_not_passed'"
-                           type="text" @click="editProcess(scope.row, scope)">编辑
-                </el-button>
+                  <#if isAdmin>
+                  <#--判断是不是管理员本人的-->
+                    <el-button v-if="scope.row.applyPersonId==='${adminId}'" type="text" @click="editProcess(scope.row, scope)">编辑
+                    </el-button>
+                  <#else>
+                    <el-button v-if="scope.row.status==='draft' || scope.row.status==='audit_not_passed'"
+                               type="text" @click="editProcess(scope.row, scope)">编辑
+                    </el-button>
+                  </#if>
                 <el-button v-if="scope.row.status==='to_be_audit'" type="text" @click="revokeProcess(scope.row, scope)">撤回</el-button>
-                <el-button v-if="scope.row.status==='draft'" type="text" @click="deleteProcess(scope.row, scope)">删除</el-button>
+
+                  <#if isAdmin>
+                  <#--判断是不是管理员本人的-->
+                    <el-button v-if="scope.row.applyPersonId==='${adminId}'" type="text"
+                               @click="deleteProcess(scope.row, scope)">删除
+                    </el-button>
+                  <#else>
+                    <el-button v-if="scope.row.status==='draft'" type="text" @click="deleteProcess(scope.row, scope)">删除</el-button>
+                  </#if>
               </template>
             </el-table-column>
 
@@ -204,6 +215,21 @@
       return response.json()
     }
 
+    /**
+     * 给定一个数字，保留两位小数输出，格式化为包含分隔符
+     * @param f
+     * @returns {string}
+     */
+    function numberFixed(f) {
+      if (!f) {
+        return "0.00";
+      }
+      //return Number(f).toFixed(2);
+      //格式化413,423,423.24
+      f = Number(f).toLocaleString('en-US', { minimumFractionDigits: 2, maximumFractionDigits: 2, useGrouping: true });
+      return f;
+    }
+
     const data = () => {
       return {
         auditForm: {
diff --git a/src/main/resources/templates/admin/business/process-detail.ftl b/src/main/resources/templates/admin/business/process-detail.ftl
index a09fd48..ba49cc8 100644
--- a/src/main/resources/templates/admin/business/process-detail.ftl
+++ b/src/main/resources/templates/admin/business/process-detail.ftl
@@ -355,6 +355,21 @@
       return /\w.(png|jpg|jpeg|svg|webp|gif|bmp)$/i.test(path);
     }
 
+    /**
+     * 给定一个数字，保留两位小数输出，格式化为包含分隔符
+     * @param f
+     * @returns {string}
+     */
+    function numberFixed(f) {
+      if (!f) {
+        return "0.00";
+      }
+      //return Number(f).toFixed(2);
+      //格式化413,423,423.24
+      f = Number(f).toLocaleString('en-US', { minimumFractionDigits: 2, maximumFractionDigits: 2, useGrouping: true });
+      return f;
+    }
+
     const data = () => {
       return {
         process: {},
diff --git a/src/main/resources/templates/admin/business/process-edit.ftl b/src/main/resources/templates/admin/business/process-edit.ftl
index f960a84..b3c7028 100644
--- a/src/main/resources/templates/admin/business/process-edit.ftl
+++ b/src/main/resources/templates/admin/business/process-edit.ftl
@@ -521,6 +521,21 @@
       ".png", ".jpg", ".jpeg", ".gif", ".bmp", ".webp"
     ]
 
+    /**
+     * 给定一个数字，保留两位小数输出，格式化为包含分隔符
+     * @param f
+     * @returns {string}
+     */
+    function numberFixed(f) {
+      if (!f) {
+        return "0.00";
+      }
+      //return Number(f).toFixed(2);
+      //格式化413,423,423.24
+      f = Number(f).toLocaleString('en-US', { minimumFractionDigits: 2, maximumFractionDigits: 2, useGrouping: true });
+      return f;
+    }
+
     const isEmpty = (obj) => {
       if (!obj) {
         return true
diff --git a/src/main/resources/templates/admin/business/process-new.ftl b/src/main/resources/templates/admin/business/process-new.ftl
index 03b5e4d..cb673c6 100644
--- a/src/main/resources/templates/admin/business/process-new.ftl
+++ b/src/main/resources/templates/admin/business/process-new.ftl
@@ -685,6 +685,21 @@
       return response.json()
     }
 
+    /**
+     * 给定一个数字，保留两位小数输出，格式化为包含分隔符
+     * @param f
+     * @returns {string}
+     */
+    function numberFixed(f) {
+      if (!f) {
+        return "0.00";
+      }
+      //return Number(f).toFixed(2);
+      //格式化413,423,423.24
+      f = Number(f).toLocaleString('en-US', { minimumFractionDigits: 2, maximumFractionDigits: 2, useGrouping: true });
+      return f;
+    }
+
     const data = () => {
       return {
         mode: "btn", // btn , procurementContractProcess
diff --git a/src/main/resources/templates/admin/business/process-review.ftl b/src/main/resources/templates/admin/business/process-review.ftl
index 9dfb641..74027be 100644
--- a/src/main/resources/templates/admin/business/process-review.ftl
+++ b/src/main/resources/templates/admin/business/process-review.ftl
@@ -190,7 +190,20 @@
     function parseJSON(response) {
       return response.json()
     }
-
+    /**
+     * 给定一个数字，保留两位小数输出，格式化为包含分隔符
+     * @param f
+     * @returns {string}
+     */
+    function numberFixed(f) {
+      if (!f) {
+        return "0.00";
+      }
+      //return Number(f).toFixed(2);
+      //格式化413,423,423.24
+      f = Number(f).toLocaleString('en-US', { minimumFractionDigits: 2, maximumFractionDigits: 2, useGrouping: true });
+      return f;
+    }
     const data = () => {
       return {
         auditForm: {