diff --git a/src/views/flow/components/payMx.vue b/src/views/flow/components/payMx.vue
index a7d6a01..fbb70bb 100644
--- a/src/views/flow/components/payMx.vue
+++ b/src/views/flow/components/payMx.vue
@@ -130,9 +130,9 @@
             </div>
             <div class="xy-table-item-content" style="margin-left:10px">
                 <el-switch v-model="fundlogFormMap[pay.id].isLast" />
-              </div>
             </div>
           </div>
+        </div>
           <vxe-table :ref="'table_' + pay.id" stripe style="margin-top: 6px" keep-source :column-config="{ resizable: true }"
           :print-config="{}" :export-config="{}" :expand-config="{
               accordion: true,
@@ -457,23 +457,23 @@ import {getToken} from "@/utils/auth";
           for (const gid of groupIds) {
             const form = this.fundlogFormMap[gid] || {}
             if (!form.applyMoney || Number(form.applyMoney) <= 0) {
-              this.$message({
+            this.$message({
                 message: `【${idToTitle[gid] || gid}】请填写本次申请付款金额`,
-                duration: 2000,
-                type: 'warning'
-              })
-              return
-            }
+              duration: 2000,
+              type: 'warning'
+            })
+            return
+          }
             if (!form.type) {
-              this.$message({
+            this.$message({
                 message: `【${idToTitle[gid] || gid}】请选择款项类型`,
-                duration: 2000,
-                type: 'warning'
-              })
-              return
-            }
+              duration: 2000,
+              type: 'warning'
+            })
+            return
           }
-          // 数量校验：按分组逐块处理，并在“等于总数量”时自动设置该块为最后一笔
+          }
+          // 数量校验：按分组逐块处理，并在“所有明细都等于总数量”时自动设置该块为最后一笔
           const groupMap = records.reduce((acc, row) => {
             const gid = row.sourceFlowId
             if (!acc[gid]) acc[gid] = []
@@ -485,20 +485,38 @@ import {getToken} from "@/utils/auth";
             const rows = groupMap[gid]
             let count = 0
             let totalCount = 0
-            let allToRemain = true
+            // 判断"所有明细数量都完全补齐"：需要检查该分组下的所有明细
+            console.log(`当前分组gid: ${gid}`)
+            console.log(`this.list中所有sourceFlowId:`, this.list.map(r => r.sourceFlowId))
+            const allItemsInGroup = this.list.filter(r => r.sourceFlowId == gid)
+            console.log(`匹配到的明细数量: ${allItemsInGroup.length}`)
+            let allCompleted = true
+            
+            // 先检查勾选行的数量校验
             rows.forEach(item => {
               const payNum = Number(item.payNum)
               const num = Number(item.num)
               const hasPay = Number(item.hasPayNum)
-              const remain = num - hasPay
               if (isNaN(payNum) || payNum === 0 || payNum > num) count++
               if (payNum + hasPay > num) totalCount++
-              // 判断是否每一条都“正好补齐剩余”
-              if (!(payNum > 0 && Math.abs(payNum - remain) < 1e-6)) {
-                allToRemain = false
-            }
-          })
-          if (count > 0) {
+            })
+            
+            // 检查该分组下所有明细是否都已完成（勾选的+未勾选的）
+            allItemsInGroup.forEach(item => {
+              const hasPay = Number(item.hasPayNum)
+              const num = Number(item.num)
+              // 如果这条明细在勾选列表中，需要加上本次报销数量
+              const selectedItem = rows.find(r => r.id === item.id)
+              const totalPay = hasPay + (selectedItem ? Number(selectedItem.payNum) : 0)
+              console.log(`分组${gid}明细${item.id}: hasPay=${hasPay}, payNum=${selectedItem ? selectedItem.payNum : 0}, totalPay=${totalPay}, num=${num}, 是否完成=${totalPay >= num}`)
+              if (totalPay < num) {
+                allCompleted = false
+              }
+            })
+            
+            console.log(`分组${gid} allCompleted:`, allCompleted, `总明细数:${allItemsInGroup.length}`)
+            
+            if (count > 0) {
             this.$message({
                 message: `【${idToTitle[gid] || gid}】报销数量不能为0或报销数量大于总数量`,
               duration: 2000,
@@ -515,7 +533,7 @@ import {getToken} from "@/utils/auth";
             return
           }
             // 记录需要自动置为“最后一笔”的分组，统一在提交前弹一次提示
-            if (allToRemain && this.fundlogFormMap[gid] && !this.fundlogFormMap[gid].isLast) {
+            if (allCompleted && this.fundlogFormMap[gid] && !this.fundlogFormMap[gid].isLast) {
               groupsToAutoEnd.push(gid)
             }
           }
@@ -577,11 +595,7 @@ import {getToken} from "@/utils/auth";
 
           // 从明细中聚合主数据：合同ID串与金额合计
           const contractIdStr = Array.from(new Set(wuzicaigou_items.map(i => i.contract_id).filter(Boolean))).join(',')
-          // 金额按每个区块的申请金额求和（同一支付内不重复累加明细）
-          const amtTotal = (this.payList || []).reduce((sum, p) => {
-            const form = this.fundlogFormMap[p.id] || {}
-            return sum + (Number(form.applyMoney) || 0)
-          }, 0)
+          const amtTotal = wuzicaigou_items.reduce((sum, i) => sum + (Number(i.group_apply_money || i.apply_money) || 0), 0)
 
           // 从合同列表聚合展示数据
           const sumMoney = (contracts || []).reduce((sum, c) => sum + (Number(c?.money) || 0), 0)
diff --git a/src/views/flow/create.vue b/src/views/flow/create.vue
index 6482747..50fbf2e 100644
--- a/src/views/flow/create.vue
+++ b/src/views/flow/create.vue
@@ -15,7 +15,7 @@
 
       <template>
         <Steps :logs="config.logs" :current-node="node"></Steps>
-        <div v-if="(/\/detail/.test($route.path) || ( /\/create/.test($route.path) && $route.query.flow_id)) && config && config.flow">
+        <div v-if="/\/detail/.test($route.path) && config && config.flow">
             <div v-if="config.flow.hasOwnProperty('out_contracts') && config.flow.out_contracts && config.flow.out_contracts.length > 0" style="margin-bottom: 10px;color:#F56C6C;">
               <!-- 单条数据 -->
               <div v-if="config.flow.out_contracts.length === 1">
@@ -186,7 +186,7 @@
             @click="isShowRollback = true"
             >退回</el-button
           >
-          <!-- <el-button
+          <el-button
             v-if="$route.query.flow_id"
             icon="el-icon-caret-right"
             type="primary"
@@ -194,7 +194,7 @@
             size="small"
             @click="isShowForward = true"
             >部门内转办</el-button
-          > -->
+          >
           <el-button
             v-if="$route.query.flow_id"
             icon="el-icon-document-add"
@@ -271,29 +271,6 @@
         frameborder="0"
       />
     </vxe-modal>
-    <!-- 更改时间 -->
-    <el-dialog
-          title="请选择时间"
-          :visible.sync="isShowTime"
-          :close-on-click-modal="false"
-          width="30%"
-        >
-          <!-- 日期时间选择器 -->
-          <el-date-picker
-            v-model="selectedDateTime"
-            type="datetime"
-            placeholder="选择日期时间"
-            format="yyyy-MM-dd HH:mm:ss"
-            value-format="yyyy-MM-dd HH:mm:ss"
-            :clearable="false"
-            style="width: 100%"
-          ></el-date-picker>
-
-          <div slot="footer" class="dialog-footer">
-            <el-button @click="isShowTime = false,timeId='',selectedDateTime=''">取消</el-button>
-            <el-button type="primary" @click="updateTime">确定</el-button>
-          </div>
-        </el-dialog>
   </div>
 </template>
 
@@ -330,10 +307,6 @@ export default {
   },
   data() {
     return {
-      timeId:'',
-      isShowTime:false,
-      selectedDateTime:'',
-      selectedDateType:'',
       isShowModal:false,
       contractUrl:'',
       printKey: 0,
@@ -855,7 +828,7 @@ export default {
           }
         })
         }
-
+        
       }
       console.log("copyForm",copyForm,this.fields)
       console.log("this.writeableFields",this.writeableFields)
@@ -916,43 +889,24 @@ export default {
 
     async cellDblclickEvent({ row, column }) {
       // if(this.$store.state.user.username !== 'admin') return
-      if(!this.$store.state.user.roles.includes("全局流程监管")) return
       if(column.field === 'created_at' || column.field === 'updated_at') {
-        this.timeId = row.id
-        this.selectedDateType = column.field
-        this.selectedDateTime = row[column.field]
-        this.isShowTime = true
-        // this.$prompt('请输入时间', '提示', {
-        //   confirmButtonText: '确定',
-        //   cancelButtonText: '取消',
-        //   inputPattern:  /^(?:19|20)[0-9][0-9]-(?:(?:0[1-9])|(?:1[0-2]))-(?:(?:[0-2][1-9])|(?:[1-3][0-1])) (?:(?:[0-2][0-3])|(?:[0-1][0-9])):[0-5][0-9]:[0-5][0-9]$/,
-        //   inputErrorMessage: '时间格式不正确'
-        // }).then(({ value }) => {
-        //   updateNodeTime({
-        //     id: row.id,
-        //     date: value,
-        //     date_type: column.field
-        //   }).then(_ => {
-        //     this.$message.success('更新成功')
-        //     this.getConfig()
-        //   })
-        // })
+        this.$prompt('请输入时间', '提示', {
+          confirmButtonText: '确定',
+          cancelButtonText: '取消',
+          inputPattern:  /^(?:19|20)[0-9][0-9]-(?:(?:0[1-9])|(?:1[0-2]))-(?:(?:[0-2][1-9])|(?:[1-3][0-1])) (?:(?:[0-2][0-3])|(?:[0-1][0-9])):[0-5][0-9]:[0-5][0-9]$/,
+          inputErrorMessage: '时间格式不正确'
+        }).then(({ value }) => {
+          updateNodeTime({
+            id: row.id,
+            date: value,
+            date_type: column.field
+          }).then(_ => {
+            this.$message.success('更新成功')
+            this.getConfig()
+          })
+        })
       }
     },
-    updateTime(){
-        updateNodeTime({
-          id: this.timeId,
-          date: this.selectedDateTime,
-          date_type:this.selectedDateType,
-        }).then((_) => {
-          this.$message.success("更新成功");
-          this.timeId = ''
-          this.selectedDateTime = ''
-          this.selectedDateType = ''
-          this.isShowTime = false
-          this.getConfig()
-        });
-    },
   },
   computed: {
     device() {