diff --git a/app/adminapi/controller/cost_project/CostApprovedProjectController.php b/app/adminapi/controller/cost_project/CostApprovedProjectController.php
index 941bdd6fd..099c5fbe3 100644
--- a/app/adminapi/controller/cost_project/CostApprovedProjectController.php
+++ b/app/adminapi/controller/cost_project/CostApprovedProjectController.php
@@ -85,11 +85,11 @@
 					//开票金额
 					$data['total_invoice_amount'] = FinancialInvoice::where('contract_id', $data['id'])->sum('apply_amount');
 					//未开票金额
-					$data['not_total_invoice_amount'] = bcsub($data['money'], $data['total_invoice_amount'], 2);
+					$data['not_total_invoice_amount'] = bcsub($data['signed_amount'], $data['total_invoice_amount'], 2);
 					//到账金额
 					$data['total_refund_amount'] = FinancialRefund::where('contract_id', $data['id'])->sum('amount');
 					//未到账金额
-					$data['not_total_refund_amount'] = bcsub($data['money'], $data['total_refund_amount'], 2);
+					$data['not_total_refund_amount'] = bcsub($data['signed_amount'], $data['total_refund_amount'], 2);
 					//开票未回款金额
 					$invoice_has_refund_amount = FinancialRefund::where('contract_id', $data['id'])->where('invoice_id', 'in', $invoice_ids)->sum('amount');
 					$data['invoice_not_refund_amount'] = bcsub($data['total_invoice_amount'], $invoice_has_refund_amount, 2);
@@ -102,7 +102,7 @@
 						$data['is_settlement'] = 0; //未结算
 						$data['settlement_date'] = '';
 					} else {
-						if ($data['total_settlement_amount'] >= $data['money']) {
+						if ($data['total_settlement_amount'] >= $data['signed_amount']) {
 							$data['is_settlement'] = 2; //已结算
 						} else {
 							$data['is_settlement'] = 1; //部分结算
diff --git a/app/adminapi/lists/cost_project/CostApprovedProjectLists.php b/app/adminapi/lists/cost_project/CostApprovedProjectLists.php
index 7758950cb..acfb616fb 100644
--- a/app/adminapi/lists/cost_project/CostApprovedProjectLists.php
+++ b/app/adminapi/lists/cost_project/CostApprovedProjectLists.php
@@ -86,11 +86,11 @@
 					//开票金额
 					$data['total_invoice_amount'] = FinancialInvoice::where('contract_id', $data['id'])->sum('apply_amount');
 					//未开票金额
-					$data['not_total_invoice_amount'] = bcsub($data['money'], $data['total_invoice_amount'], 2);
+					$data['not_total_invoice_amount'] = bcsub($data['signed_amount'], $data['total_invoice_amount'], 2);
 					//到账金额
 					$data['total_refund_amount'] = FinancialRefund::where('contract_id', $data['id'])->sum('amount');
 					//未到账金额
-					$data['not_total_refund_amount'] = bcsub($data['money'], $data['total_refund_amount'], 2);
+					$data['not_total_refund_amount'] = bcsub($data['signed_amount'], $data['total_refund_amount'], 2);
 					//开票未回款金额
 					$invoice_has_refund_amount = FinancialRefund::where('contract_id', $data['id'])->where('invoice_id', 'in', $invoice_ids)->sum('amount');
 					$data['invoice_not_refund_amount'] = bcsub($data['total_invoice_amount'], $invoice_has_refund_amount, 2);
@@ -103,7 +103,7 @@
 						$data['is_settlement'] = 0;
 						$data['settlement_date'] = '';
 					} else {
-						if ($data['total_settlement_amount'] >= $data['money']) {
+						if ($data['total_settlement_amount'] >= $data['signed_amount']) {
 							$data['is_settlement'] = 2;
 						} else {
 							$data['is_settlement'] = 1;