修改了一下

src/components/SalesModule/groupTourOrderByTuan.vue

@@ -1739,7 +1739,6 @@
                       <div v-if="isUpdateOrder" @click='zhuanLoading = true,OPRemarkMsg.OrderId = item.orderId'>OP备注</div>
                       <!-- v-if="item.isUpdateOrderCommission" -->
                       <div v-if="isUpdateOrderCommission" @click='TCMsg.OrderId = item.orderId, TCMsg.CommissionMinusRate = item.commissionMinusRate,TCMsg.LatestCommissionMoney=item.latestCommissionMoney, TiChengLoading = true'>修改提成</div>
-                      <div v-if='item.confirmFileList.length>0 && ((item.receivableMoney - item.invoiceApplyTotal) > 0)' @click='goUrlAdd("invoicesManagerAdd", item.orderId, item.tcid, item.customerId)'>申请发票</div>
                       <div v-if="item.isOrder=='1'&&(item.orderState=='1'||item.orderState=='2')" @click='setChargeLoss(item)'>
                         <span v-if="item.isChargeLossOrders==1">恢复收损单</span>
                         <span v-else>设为收损单</span>
@@ -1820,18 +1819,6 @@
                   <span v-if="item.refundFinanceList.length===0" style="cursor: default;">暂无数据</span>
                 </div>
               </div>
-              <div>
-              <div>发票单据：</div>
-              <div>
-                <span v-for="(item2,index2) in item.invoiceApplyList" :key="index2">
-                  <span v-if="item2.invoiceApplyState===6" class="groupTourOrder_tickets_blue" @click="goIisDetail(item2.id)">{{item2.id}}</span>
-                  <span v-else-if="item2.invoiceApplyState===1" class="groupTourOrder_tickets_green" @click="goIisDetail(item2.id)">{{item2.id}}</span>
-                  <span v-else-if="item2.invoiceApplyState===5" class="groupTourOrder_tickets_red" @click="goIisDetail(item2.id)">{{item2.id}}</span>
-                  <span v-else-if="item2.invoiceApplyState===3" class="groupTourOrder_tickets_black" @click="goIisDetail(item2.id)">{{item2.id}}</span>
-                </span>
-                <span v-if="item.invoiceApplyList.length===0" style="cursor: default;">暂无数据</span>
-              </div>
-            </div>
           </td>
         </tr>
         </tbody>
@@ -2463,19 +2450,6 @@ export default {
     }
   },
   methods: {
-    goIisDetail: function (id) {  // 跳转发票详情页面
-        this.$router.push({
-          name: 'invoicesManagerDetail',
-          query: { id: id,noDetail: 1,blank: "y",}
-        });
-      },
-      // 申请发票
-      goUrlAdd: function (path, OrderId, TCID, customerId) {
-        this.$router.push({
-          name: path,
-          query: {OrderId: OrderId, TCID: TCID, customerId: customerId, blank: "y",}
-        });
-      },
     //跳转
       goUrlTS (path, id, orderId, title) {
         this.$router.push({