已开票（到款）金额相等合同金额不显示待开票（待到款）

src/views/financialManagement/contractProgress.vue

@@ -769,7 +769,7 @@
           </div>
           <!-- 开票登记 -->
           <div class="info-box" v-if="contractInfo.operationtype!='compliance'" style="margin-top:20px ;" id="info-invoice-box">
-            <div class="info-box-head">开票登记{{contractInfo.form.register_status==1?'（待开票）':''}}</div>
+            <div class="info-box-head">开票登记{{contractInfo.moneyData.waitInvoiceMoney==0?'':'（待开票）'}}</div>
             <div class="info-row" >
               <div class="info-row-title">开票信息</div>
               <div class="info-row-invoice-payment">
@@ -823,7 +823,7 @@
           </div>
           <!-- 到款登记 -->
           <div class="info-box" v-if="contractInfo.operationtype!='compliance'" style="margin-top:20px ;" id="info-invoice-box">
-            <div class="info-box-head">到款登记{{contractInfo.form.register_status==1?'（待到款）':''}}</div>
+            <div class="info-box-head">到款登记{{contractInfo.moneyData.waitPlacementMoney==0?'':'（待到款）'}}</div>
             <div class="info-row" >
               <div class="info-row-title">到款信息</div>
               <div class="info-row-invoice-payment">