update
This commit is contained in:
parent
b7a0fd3cd3
commit
7a56fc1935
@ -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
|
||||
|
@ -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;
|
||||
|
Loading…
x
Reference in New Issue
Block a user