优化收款单,切换客户的时候清空下面的单据明细
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@@ -168,6 +168,10 @@ export const FinancialModalMixin = {
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}
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})
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},
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//选择供应商或客户的触发事件
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onChangeOrgan(value) {
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this.accountTable.dataSource = []
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},
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addSupplier() {
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this.$refs.vendorModalForm.add();
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this.$refs.vendorModalForm.title = "新增";
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