BUG修复

1、长春海拉正式环境供应商发票财务审批驳回状态，供应商不应该能新增，编辑，删除明细

src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue

@@ -993,7 +993,7 @@ const importSuccess = () => {
       roleList.value = []
     }
     if(roleList.value.indexOf('supplier_operator')>-1){
-      detailButtonIsShowAddStatusArray.value = ['1','6','7']
+      detailButtonIsShowAddStatusArray.value = ['1','6']
     }else{
       detailButtonIsShowAddStatusArray.value = []
     }