发票条件

src/components/SalesModule/groupTourOrder.vue

@@ -1704,7 +1704,7 @@
                       <span v-else>设为收损单</span>
                     </div>
                     <!-- item.confirmFileList.length>0 &&  q -->
-                    <div v-if='((item.receivableMoney - item.invoiceApplyTotal) > 0)' @click='goUrlAdd("invoicesManagerAdd", item.orderId, item.tcid, item.customerId)'>申请发票</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'||item.orderState=='3')"
                          @click='deleteItem(item)'>取消
                     </div>